19.0 vanilla

odoo-bringout-oca-ocb-l10n_us/l10n_us/i18n/l10n_us.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_us
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-12-30 19:09+0000\n"
+"PO-Revision-Date: 2025-12-30 19:09+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_us
+#: model_terms:ir.ui.view,arch_db:l10n_us.view_partner_bank_form_inherit_l10n_us
+msgid "ABA/Routing"
+msgstr ""
+
+#. module: l10n_us
+#. odoo-python
+#: code:addons/l10n_us/models/res_partner_bank.py:0
+msgid "ABA/Routing should only contain numbers (maximum 9 digits)."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"All our contractual relations will be governed exclusively by United States "
+"law."
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__l10n_us_bank_account_type
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model,name:l10n_us.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
+"responsibility."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"Certain countries apply withholding at source on the amount of invoices, in "
+"accordance with their internal legislation. Any withholding at source will "
+"be paid by the client to the tax authorities. Under no circumstances can My "
+"US Company become involved in costs related to a country's legislation. The "
+"amount of the invoice will therefore be due to My US Company in its entirety"
+" and does not include any costs relating to the legislation of the country "
+"in which the client is located."
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__checking
+msgid "Checking"
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"If a payment is still outstanding more than sixty (60) days after the due "
+"payment date, My US Company reserves the right to call on the services of a "
+"debt recovery company. All legal expenses will be payable by the client."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"In order for it to be admissible, My US Company must be notified of any "
+"claim by means of a letter sent by recorded delivery to its registered "
+"office within 8 days of the delivery of the goods or the provision of the "
+"services."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"My US Company undertakes to do its best to supply performant services in due"
+" time in accordance with the agreed timeframes. However, none of its "
+"obligations can be considered as being an obligation to achieve results. My "
+"US Company cannot under any circumstances, be required by the client to "
+"appear as a third party in the context of any claim for damages filed "
+"against the client by an end consumer."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"Our invoices are payable within 21 working days, unless another payment "
+"timeframe is indicated on either the invoice or the order. In the event of "
+"non-payment by the due date, My US Company reserves the right to request a "
+"fixed interest payment amounting to 10% of the sum remaining due. My US "
+"Company will be authorized to suspend any provision of services without "
+"prior warning in the event of late payment."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid "STANDARD TERMS AND CONDITIONS OF SALE"
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__savings
+msgid "Savings"
+msgstr ""
+
+#. module: l10n_us
+#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__show_aba_routing
+msgid "Show Aba Routing"
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
+#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid ""
+"The client explicitly waives its own standard terms and conditions, even if "
+"these were drawn up after these standard terms and conditions of sale. In "
+"order to be valid, any derogation must be expressly agreed to in advance in "
+"writing."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
+msgid "You should update this document to reflect your T&C."
+msgstr ""
+
+#. module: l10n_us
+#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
+#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
+msgid "Your conditions..."
+msgstr ""