Odoo 17.0 Documentation/finance — Portuguese (Brazil) @ Odoo Translations

Translation status

8,722	Strings	19%	Browse Translate
138,945	Words	15%
986,221	Characters	15%

Strings status

Strings Words Characters
8,722 138,945 986,221	All strings	Browse Translate Zen
2,364 32,064 220,221	Translated strings	Browse Translate Zen
2,364 32,064 220,221	Strings waiting for review	Browse Translate Zen
6,358 106,881 766,000	Unfinished strings	Browse Translate Zen
6,358 106,881 766,000	Untranslated strings	Browse Translate Zen
658 10,193 70,190	Strings with any failing checks	Browse Translate Zen
658 10,193 70,190	Translated strings with any failing checks	Browse Translate Zen
628 9,718 67,506	Failing check: Unchanged translation	Browse Translate Zen
1 3 18	Failing check: Trailing space	Browse Translate Zen
2 76 461	Failing check: Double space	Browse Translate Zen
10 75 503	Failing check: Mismatched full stop	Browse Translate Zen
1 6 40	Failing check: Mismatched semicolon	Browse Translate Zen
17 351 1,849	Failing check: Python format	Browse Translate Zen

Summary

Project website	www.odoo.com
Project reviewers	cmd-odoo hedshefer lman_odoo wacm pauj rlap thng_Odoo chwa ronm madi mapr-odoo rmo@odoo maan pagc degu_odoo msea GRCOodoo awt_odoo peti cima kwpa dyki+weblate abem anastasiia_odoo nopl juau mfar ngto
Translation process	Translations can be made directly. Translation suggestions can be made. Translations are reviewed by dedicated reviewers. Only chosen users can contribute. The translation uses bilingual files.
File mask	`locale/*/LC_MESSAGES/finance.po`
Translation file	Download `locale/pt_BR/LC_MESSAGES/finance.po`
Last change	Aug. 18, 2025, 9:29 a.m.
Last change made by	None
Language	Portuguese (Brazil)
Language code	pt_BR
Text direction	Left to right
Case sensitivity	Case-sensitive
Number of speakers	200,247,320
Number of plurals	3
Plural type	One/many/other
Plurals	One	0, 1
	Many	1000000, 2000000
	Other	2, 3, 4, 5, 6, 7, 8, 9, 10, 11, …
Plural formula	`(n == 0 \|\| n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)`

2 weeks ago

String statistics

	Strings percent	Hosted strings	Words percent	Hosted words	Characters percent	Hosted characters
Total		8,722		138,945		986,221
Approved	0%	0	0%	0	0%	0
Waiting for review	27%	2,364	23%	32,064	22%	220,221
Translated	27%	2,364	23%	32,064	22%	220,221
Needs editing	0%	0	0%	0	0%	0
Read-only	0%	0	0%	0	0%	0
Failing checks	7%	658	7%	10,193	7%	70,190
Strings with suggestions	0%	0	0%	0	0%	0
Untranslated strings	72%	6,358	76%	106,881	77%	766,000

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Quick numbers

138 k

Hosted words

8,722

Hosted strings

27%

Translated

Contributors

and previous 30 days

Trends of last 30 days

+1%

Hosted words

+100%

+1%

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+100%

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+27%

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Contributors

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None Resource updated Odoo 17.0 Documentation finance Portuguese (Brazil)	The “`locale/pt_BR/LC_MESSAGES/finance.po`” file was changed. 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	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. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	English Mandates are automatically :ref:`closed <accounting/batch_sdd/close-revoke-mandate>` 36 months after the date of the last collection. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	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>`. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	English To configure SEPA Direct Debit, follow these steps: Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	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>`. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	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)` Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	English If an invoice is generated for an order during the payment process, the Veri*Factu document is :ref:`created and sent for the invoice <localizations/spain/veri-factu-invoices>` instead. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	English Go to :menuselection:`Point of Sale --> Orders --> Orders`. In the :guilabel:`Orders` list view, select the relevant order. In the :guilabel:`Veri*Factu` tab, all the corresponding documents are listed by their creation date and current status. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Portuguese (Brazil)	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 Veri*Factu document. Portuguese (Brazil) 0 characters edited Current translation State: Empty 3 weeks ago

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