[I18N] export Odoo 18 source terms

closes odoo#181487

Related: odoo/enterprise#70692
Related: odoo/design-themes#939
Signed-off-by: Louis Wicket (wil) <[email protected]>

Author: oomsveta

.tx/config

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~17.4\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-15 18:11+0000\n"
-"PO-Revision-Date: 2024-07-15 18:11+0000\n"
+"POT-Creation-Date: 2024-09-25 08:39+0000\n"
+"PO-Revision-Date: 2024-09-25 08:39+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
-msgid ": Check Number Sequence"
+msgid "%(journal)s: Check Number Sequence"
 msgstr ""
 
 #. module: account_check_printing
@@ -105,6 +105,8 @@ msgid "Check to print"
 msgstr ""
 
 #. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
 msgstr ""
@@ -136,11 +138,6 @@ msgstr ""
 msgid "Config Settings"
 msgstr ""
 
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_partner
-msgid "Contact"
-msgstr ""
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
@@ -185,11 +182,6 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
@@ -243,8 +235,6 @@ msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
 msgid "Payment Method"
 msgstr ""
 
@@ -273,22 +263,6 @@ msgid ""
 " print on."
 msgstr ""
 
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
-msgid "Preferred Payment Method"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
-msgid ""
-"Preferred payment method when paying this vendor. This is used to filter "
-"vendor bills by preferred payment method to register payments in mass. Use "
-"cases: create bank files for batch wires, check runs."
-msgstr ""
-
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
@@ -318,11 +292,6 @@ msgstr ""
 msgid "Print Pre-numbered Checks"
 msgstr ""
 
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_payment_register
-msgid "Register Payment"
-msgstr ""
-
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
 msgid "Right Margin"

addons/account/i18n/account.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~17.4\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-15 18:11+0000\n"
-"PO-Revision-Date: 2024-07-15 18:11+0000\n"
+"POT-Creation-Date: 2024-09-25 08:39+0000\n"
+"PO-Revision-Date: 2024-09-25 08:39+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,13 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" debit notes made from this journal"
+msgstr ""
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
 msgid "Copy Lines"
@@ -58,7 +65,6 @@ msgstr ""
 
 #. module: account_debit_note
 #: model:ir.actions.server,name:account_debit_note.action_move_debit_note
-#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
 msgid "Debit Note"
@@ -76,10 +82,15 @@ msgstr ""
 #: code:addons/account_debit_note/wizard/account_debit_note.py:0
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
 msgid "Debit Notes"
 msgstr ""
 
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
+msgid "Dedicated Debit Note Sequence"
+msgstr ""
+
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
 msgid "Display Name"
@@ -102,6 +113,11 @@ msgid ""
 "copy them.  We won't copy them for debit notes from credit notes. "
 msgstr ""
 
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_journal
+msgid "Journal"
+msgstr ""
+
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_move
 msgid "Journal Entry"
@@ -135,14 +151,12 @@ msgstr ""
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
 msgid "Number of Debit Notes"
 msgstr ""
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
 #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
 msgid "Original Invoice Debited"
 msgstr ""
 
@@ -161,7 +175,6 @@ msgstr ""
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
 #: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
 msgid "The debit notes created for this invoice"
 msgstr ""
 

addons/account_check_printing/i18n/account_check_printing.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~17.4\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-15 18:11+0000\n"
-"PO-Revision-Date: 2024-07-15 18:11+0000\n"
+"POT-Creation-Date: 2024-09-25 08:39+0000\n"
+"PO-Revision-Date: 2024-09-25 08:39+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -18,19 +18,19 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-msgid " Electronic invoicing error(s)"
+msgid "%(count)s Electronic invoicing error(s)"
 msgstr ""
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-msgid " Electronic invoicing info(s)"
+msgid "%(count)s Electronic invoicing info(s)"
 msgstr ""
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-msgid " Electronic invoicing warning(s)"
+msgid "%(count)s Electronic invoicing warning(s)"
 msgstr ""
 
 #. module: account_edi
@@ -50,6 +50,13 @@ msgstr ""
 msgid "Account Move Send"
 msgstr ""
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@@ -145,7 +152,6 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr ""
 
@@ -157,21 +163,18 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr ""
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr ""
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr ""
 
@@ -183,21 +186,24 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr ""
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr ""
 
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr ""
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
 msgid "Edi Web Services To Process"
 msgstr ""
 
@@ -211,7 +217,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr ""
 
@@ -232,6 +237,11 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr ""
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
@@ -240,7 +250,6 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
 msgid "How many EDIs are in error for this move?"
 msgstr ""
 
@@ -347,7 +356,6 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr ""
 
@@ -388,6 +396,14 @@ msgstr ""
 msgid "This document is being sent by another process already. "
 msgstr ""
 
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation"
+" request."
+msgstr ""
+
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel

addons/account_debit_note/i18n/account_debit_note.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~17.4\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-15 18:11+0000\n"
-"PO-Revision-Date: 2024-07-15 18:11+0000\n"
+"POT-Creation-Date: 2024-09-25 08:39+0000\n"
+"PO-Revision-Date: 2024-09-25 08:39+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -55,6 +55,11 @@ msgstr ""
 msgid "Created on"
 msgstr ""
 
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_certificate_key
+msgid "Cryptographic Keys"
+msgstr ""
+
 #. module: account_edi_proxy_client
 #: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__demo
 msgid "Demo mode"
@@ -106,15 +111,10 @@ msgid "Last Updated on"
 msgstr ""
 
 #. module: account_edi_proxy_client
-#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
+#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_id
 msgid "Private Key"
 msgstr ""
 
-#. module: account_edi_proxy_client
-#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_filename
-msgid "Private Key Filename"
-msgstr ""
-
 #. module: account_edi_proxy_client
 #: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__prod
 msgid "Production mode"
@@ -136,7 +136,7 @@ msgid "Test mode"
 msgstr ""
 
 #. module: account_edi_proxy_client
-#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
+#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_id
 msgid "The key to encrypt all the user's data"
 msgstr ""