Odoo 17.0 Documentation/finance — English @ Odoo Translations

Source strings

8,722	Strings	100%	Browse Translate
138,945	Words	100%
986,221	Characters	100%

This translation is being used as source strings within this component.

Strings status

Strings Words Characters
8,722 138,945 986,221	All strings	Browse Translate Zen
8,722 138,945 986,221	Read-only strings	Browse Translate Zen
3,264 48,886 349,218	Strings with any failing checks	Browse Translate Zen
28 913 6,326	Failing check: Unpluralised	Browse Translate Zen
8 300 2,138	Failing check: Ellipsis	Browse Translate Zen
3,238 48,011 342,965	Failing check: Multiple failing checks	Browse Translate Zen
24 837 6,388	Failing check: Multiple unnamed variables	Browse Translate Zen

Summary

Project website	www.odoo.com
Project reviewers	cmd-odoo hedshefer lman_odoo pagc nopl pauj rlap ngto thng_Odoo madi mapr-odoo rmo@odoo peti maan degu_odoo ronm cima GRCOodoo wacm chwa awt_odoo msea kwpa mfar dyki+weblate abem anastasiia_odoo juau
Translation process	Translations can be made directly. Translation suggestions can be made. Only chosen users can contribute. The translation uses bilingual files.
File mask	`locale/*/LC_MESSAGES/finance.po`
Translation file	Download `locale/sources/finance.pot`
Last change	Aug. 18, 2025, 9:24 a.m.
Last change made by	None
Language	English
Language code	en
Text direction	Left to right
Case sensitivity	Case-sensitive
Number of speakers	1,728,003,224
Number of plurals	2
Plural type	One/other
Plurals	Singular	1
Plurals	Plural	0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula	`n != 1`

6 days ago

String statistics

	Strings percent	Hosted strings	Words percent	Hosted words	Characters percent	Hosted characters
Total		8,722		138,945		986,221
Translated	100%	8,722	100%	138,945	100%	986,221
Needs editing	0%	0	0%	0	0%	0
Read-only	100%	8,722	100%	138,945	100%	986,221
Failing checks	37%	3,264	35%	48,886	35%	349,218
Strings with suggestions	0%	0	0%	0	0%	0
Untranslated strings	0%	0	0%	0	0%	0

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Activity in last 12 months


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Quick numbers

138 k

Hosted words

8,722

Hosted strings

100%

Translated

Contributors

and previous 30 days

Trends of last 30 days

−35%

Hosted words

+100%

−30%

Hosted strings

+100%

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Translated

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Contributors

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None Resource updated Odoo 17.0 Documentation finance English	The “`locale/sources/finance.pot`” file was changed. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English \|sdd\| is also available as a payment method through other providers, such as :doc:`adyen`, :doc:`buckaroo`, and :doc:`stripe`. In these cases, \|sdd\| mandates are handled externally by the payment provider. English 205 characters edited Current translation State: Read-only \|sdd\| is also available as a payment method through other providers, such as :doc:`adyen`, :doc:`buckaroo`, and :doc:`stripe`. In these cases, \|sdd\| mandates are handled externally by the payment provider. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English Mandates are automatically :ref:`closed <accounting/batch_sdd/close-revoke-mandate>` 36 months after the date of the last collection. English 133 characters edited Current translation State: Read-only Mandates are automatically :ref:`closed <accounting/batch_sdd/close-revoke-mandate>` 36 months after the date of the last collection. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English The \|sdd\| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount using the specified payment reference (communication) defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the \|sdd\| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/batch_sdd/XML>`. English 760 characters edited Current translation State: Read-only The \|sdd\| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount using the specified payment reference (communication) defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the \|sdd\| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/batch_sdd/XML>`. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English To configure SEPA Direct Debit, follow these steps: English 55 characters edited Current translation State: Read-only To configure SEPA Direct Debit, follow these steps: 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/batch_sdd/sdd_mandates>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`. English 326 characters edited Current translation State: Read-only SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/batch_sdd/sdd_mandates>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English A Veri\Factu QR code* appears on the order receipt, even if an invoice is created for the order. Scan this code to verify that the invoice has been received and recognized by the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)` English 242 characters edited Current translation State: Read-only A Veri\Factu QR code* appears on the order receipt, even if an invoice is created for the order. Scan this code to verify that the invoice has been received and recognized by the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)` 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English If an invoice is generated for an order during the payment process, the VeriFactu document is :ref:`created and sent for the invoice <localizations/spain/veri-factu-invoices>` instead. English 185 characters edited Current translation State: Read-only If an invoice is generated for an order during the payment process, the VeriFactu document is :ref:`created and sent for the invoice <localizations/spain/veri-factu-invoices>` instead. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English Go to :menuselection:`Point of Sale --> Orders --> Orders`. In the :guilabel:`Orders` list view, select the relevant order. In the :guilabel:`VeriFactu` tab, all the corresponding documents are listed by their creation date and current status. English 244 characters edited Current translation State: Read-only Go to :menuselection:`Point of Sale --> Orders --> Orders`. In the :guilabel:`Orders` list view, select the relevant order. In the :guilabel:`VeriFactu` tab, all the corresponding documents are listed by their creation date and current status. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance English	English Once an order has been :ref:`paid <pos/sell>`, a JSON file containing the order details is generated. This file is stored as a VeriFactu document. English 147 characters edited Current translation State: Read-only Once an order has been :ref:`paid <pos/sell>`, a JSON file containing the order details is generated. This file is stored as a VeriFactu document. 2 weeks ago

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