The translation is temporarily closed for contributions due to maintenance, please come back later.

Source strings

9,005 Strings
100%
Browse Translate
143,020 Words
100%
1,017,326 Characters
100%
This translation is being used as source strings within this component.

Strings status

Strings Words Characters
9,005 143,020 1,017,326
All strings Browse Translate Zen
9,005 143,020 1,017,326
Read-only strings Browse Translate Zen
3,449 77,411 553,026
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
2,426 59,150 415,687
Failing check: Multiple failing checks Browse Translate Zen
1,020 18,086 136,400
Failing check: Long untranslated Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers45 User avatar nubooUser avatar mfarUser avatar tral_odooUser avatar MichaelHadarUser avatar pagcUser avatar hakha_odooUser avatar maan_odooUser avatar brdri_odooUser avatar anastasiia_odooUser avatar noplUser avatar crpanUser avatar madiUser avatar paujUser avatar awt_odooUser avatar noaeldarUser avatar chwaUser avatar kwpaUser avatar juauUser avatar kashuUser avatar nuaasUser avatar cmd-odooUser avatar Bar123User avatar ronmUser avatar gezzzanUser avatar cima …
Translation license BSD 2-Clause "Simplified" License
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 May 16, 2026, 8:08 a.m.
Last change made by None
Language English
Language code en
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 1,728,473,503
Number of plurals 2
Plural type One/other
Plurals Singular 1
Plural 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula n != 1
05/16/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 9,005 143,020 1,017,326
Translated 100% 9,005 100% 143,020 100% 1,017,326
Needs editing 0% 0 0% 0 0% 0
Read-only 100% 9,005 100% 143,020 100% 1,017,326
Failing checks 38% 3,449 54% 77,411 54% 553,026
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 11,424 changes 0 changes 17 changes 0 changes 50 changes 0 changes 54 changes 0 changes 8,952 changes 0 changes 1 change 0 changes 18 changes 0 changes 15 changes 0 changes 48 changes
MayJunJulAugSepOctNovDecJanFebMarApr

Quick numbers

142 k
Hosted words
8,987
Hosted strings
100%
Translated
0
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
—
Translated
+100%
—
Contributors
—
User avatar None

Resource updated
The “locale/sources/finance.pot” file was changed. 05/16/2026
User avatar None

String added in the repository
Not every Peppol access point supports self-billing. Check with your suppliers to ensure that theirs does.
Not every Peppol access point supports self-billing. Check with your suppliers to ensure that theirs does.
05/16/2026
User avatar None

String added in the repository
The :guilabel:`Send & Print` button only appears when then the bill's :guilabel:`Vendor` is registered on Peppol.
The :guilabel:`Send & Print` button only appears when then the bill's :guilabel:`Vendor` is registered on Peppol.
05/16/2026
User avatar None

String added in the repository
If sending self-bills via :ref:`Peppol <accounting/e-invoicing/peppol>`, first :ref:`configure your Peppol registration <accounting/e-invoicing/peppol-registration>`, then verify that the vendor is registered with Peppol. To do so, go to :menuselection:`Accounting --> Vendors --> Vendors`, then go through the :ref:`contact verification process <accounting/e-invoicing/contact-verification>`.
If sending self-bills via :ref:`Peppol <accounting/e-invoicing/peppol>`, first :ref:`configure your Peppol registration <accounting/e-invoicing/peppol-registration>`, then verify that the vendor is registered with Peppol. To do so, go to :menuselection:`Accounting --> Vendors --> Vendors`, then go through the :ref:`contact verification process <accounting/e-invoicing/contact-verification>`.
05/16/2026
User avatar None

String added in the repository
To send a self-bill after :ref:`creating <accounting/vendor_bills/self-billing-create>` and confirming it, click :guilabel:`Send & Print`. In the :guilabel:`Send & Print` popup window, select the sending methods (i.e., :guilabel:`Email`, :guilabel:`By Post`, and/or the appropriate Peppol format), and click :guilabel:`Send & Print`.
To send a self-bill after :ref:`creating <accounting/vendor_bills/self-billing-create>` and confirming it, click :guilabel:`Send & Print`. In the :guilabel:`Send & Print` popup window, select the sending methods (i.e., :guilabel:`Email`, :guilabel:`By Post`, and/or the appropriate Peppol format), and click :guilabel:`Send & Print`.
05/16/2026
User avatar None

String added in the repository
Send a self-bill
Send a self-bill
05/16/2026
User avatar None

String added in the repository
The sequence of self-bills contains the :ref:`database ID <export_import_data/different-ids>` (also known as the internal ID) of the partner, making the sequence unique per partner.
The sequence of self-bills contains the :ref:`database ID <export_import_data/different-ids>` (also known as the internal ID) of the partner, making the sequence unique per partner.
05/16/2026
User avatar None

String added in the repository
Self-bills can be created both :ref:`manually <accounting/vendor_bills/creation-manual>` and :ref:`automatically <accounting/vendor_bills/automatic>`. When creating self-bills, be sure to either create them directly from the :ref:`self-billing purchase journal <accounting/vendor_bills/self-billing-config>` on the :guilabel:`Accounting Dashboard` or manually set the :guilabel:`Journal` of the self-bill to the self-billing purchase journal.
Self-bills can be created both :ref:`manually <accounting/vendor_bills/creation-manual>` and :ref:`automatically <accounting/vendor_bills/automatic>`. When creating self-bills, be sure to either create them directly from the :ref:`self-billing purchase journal <accounting/vendor_bills/self-billing-config>` on the :guilabel:`Accounting Dashboard` or manually set the :guilabel:`Journal` of the self-bill to the self-billing purchase journal.
05/16/2026
User avatar None

String added in the repository
Create a self-bill
Create a self-bill
05/16/2026
User avatar None

String added in the repository
In the :guilabel:`Advanced Settings` tab, enable :guilabel:`Self Billing`.
In the :guilabel:`Advanced Settings` tab, enable :guilabel:`Self Billing`.
05/16/2026
Browse all translation changes