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Translation status

6,587 Strings
2%
Browse Translate
132,539 Words
1%
921,214 Characters
1%

Strings status

Strings Words Characters
6,587 132,539 921,214
All strings Browse Translate Zen
196 319 2,182
Translated strings Browse Translate Zen
196 319 2,182
Strings waiting for review Browse Translate Zen
6,391 132,220 919,032
Unfinished strings Browse Translate Zen
6,391 132,220 919,032
Untranslated strings Browse Translate Zen
1 1 3
Strings with any failing checks Browse Translate Zen
1 1 3
Translated strings with any failing checks Browse Translate Zen
1 1 3
Failing check: reStructuredText syntax error 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.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/inventory_and_mrp.po
Translation file Download locale/da/LC_MESSAGES/inventory_and_mrp.po
Last change May 16, 2026, 8:02 a.m.
Last change made by None
Language Danish
Language code da
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 7,247,744
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 6,587 132,539 921,214
Approved 0% 0 0% 0 0% 0
Waiting for review 2% 196 1% 319 1% 2,182
Translated 2% 196 1% 319 1% 2,182
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 1 1% 1 1% 3
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 97% 6,391 99% 132,220 99% 919,032
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Quick numbers

134 k
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6,643
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2%
Translated
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Contributors
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Trends of last 30 days

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Resource updated
The “locale/da/LC_MESSAGES/inventory_and_mrp.po” file was changed. 05/16/2026
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String added in the repository
Moves History of resupply subcontracting in Odoo MRP Subcontracting.
 
05/16/2026
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In resupply subcontracting, Odoo first transfers any product components to a dedicated *Subcontracting Location*. A :ref:`virtual location <inventory/warehouses_storage/location-type>` called *Production* then consumes the components and produces the finished good. Once produced, the good then moves back to the *Subcontracting Location* before finally entering the contractor's stock when the receipt is validated.
 
05/16/2026
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After validating the receipt, Odoo automatically generates inventory moves to track the movement of subcontracted products between locations. To view these inventory moves, navigate to :menuselection:`Inventory app --> Reporting --> Moves History`.
 
05/16/2026
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After the resupply order is confirmed, the subcontractor manufactures the product and delivers the finished good back to the contracting company.
 
05/16/2026
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Alternatively, navigate to the :menuselection:`Inventory` app, click the :guilabel:`(#) To Process` button on the :guilabel:`Resupply Subcontractor` card, and select the relevant resupply order. Then, click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
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Click the :guilabel:`Resupply` smart button at the top of the |PO| to open the resupply order, and click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
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String added in the repository
Validate resupply order
 
05/16/2026
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Finally, click :guilabel:`Confirm Order` to confirm the |PO|. A receipt and a resupply order are automatically created, accessible via the :guilabel:`Receipt` and :guilabel:`Resupply` smart buttons at the top of the form.
 
05/16/2026
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String added in the repository
After adding the product, the :guilabel:`Expected Arrival` field is updated with the finished product's expected delivery date, as configured earlier with the vendor *Delivery Lead Time*.
 
05/16/2026
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