Source strings

45,198 Strings
100%
Browse Translate
768,017 Words
100%
5,412,445 Characters
100%
This translation is being used as source strings within this component.

Strings status

Strings Words Characters
45,198 768,017 5,412,445
All strings Browse Translate Zen
45,198 768,017 5,412,445
Read-only strings Browse Translate Zen
45,198 768,017 5,412,445
Translated strings Browse Translate Zen
13,169 278,863 1,997,901
Strings with any failing checks Browse Translate Zen
176 4,920 34,061
Failing check: Unpluralised Browse Translate Zen
228 6,288 44,499
Failing check: Ellipsis Browse Translate Zen
10,843 233,187 1,664,792
Failing check: Multiple failing checks Browse Translate Zen
2,246 42,043 311,118
Failing check: Long untranslated Browse Translate Zen
10 37 126
Failing check: Prohibited initial character Browse Translate Zen
Component Approved Translated Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
administration 100% 100% 681
applications
essentials 100% 100% 333
finance 100% 100% 4,431
general 100% 100% 787
hr 100% 100% 777
index
inventory_and_mrp 100% 100% 2,141
marketing 100% 100% 578
Glossary Odoo Documentation Glossary
Glossary Odoo Main Glossary 100% 100% 10
productivity 100% 100% 910
sales 100% 100% 1,296
services 100% 100% 543
studio 100% 100% 217
websites 100% 100% 465

Summary

Project website www.odoo.com
Project reviewers39 User avatar thng_OdooUser avatar mapr-odooUser avatar GRCOodooUser avatar brdri_odooUser avatar ronmUser avatar noaeldarUser avatar paujUser avatar hedsheferUser avatar orbalmasUser avatar madiUser avatar rlapUser avatar Bar123User avatar petiUser avatar cimaUser avatar cmd-odooUser avatar ngtoUser avatar sahak_odooUser avatar hakha_odooUser avatar anastasiia_odooUser avatar noplUser avatar pagcUser avatar kwpaUser avatar mfarUser avatar juauUser avatar degu_odoo …
Language English
Language code en
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 1,728,003,224
an hour ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 45,198 768,017 5,412,445
Approved 0% 0 0% 0 0% 0
Waiting for review 0% 0 0% 0 0% 0
Translated 100% 45,198 100% 768,017 100% 5,412,445
Needs editing 0% 0 0% 0 0% 0
Read-only 100% 45,198 100% 768,017 100% 5,412,445
Failing checks 29% 13,169 36% 278,863 36% 1,997,901
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
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Quick numbers

767 k
Hosted words
45,188
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0
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Trends of last 30 days

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Resource updated
The “locale/sources/finance.pot” file was changed. 2 weeks ago
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String added in the repository
:ref:`Client account registration <ecommerce/customer_accounts/checkout-access>`;
:ref:`Client account registration <ecommerce/customer_accounts/checkout-access>`;
2 weeks ago
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String added in the repository
:doc:`../../sales/sales/invoicing`
:doc:`../../sales/sales/invoicing`
2 weeks ago
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String added in the repository
Next, click :guilabel:`Create Invoice`, and a :guilabel:`Create invoices` pop-up window appears. Select if the invoice is a :guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a :guilabel:`Down payment (fixed amount)`. Then, click :guilabel:`Create Draft`. Doing so creates a draft invoice for the customer. Click :guilabel:`Confirm` to confirm the invoice, and the customer is invoiced for the expenses.
Next, click :guilabel:`Create Invoice`, and a :guilabel:`Create invoices` pop-up window appears. Select if the invoice is a :guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a :guilabel:`Down payment (fixed amount)`. Then, click :guilabel:`Create Draft`. Doing so creates a draft invoice for the customer. Click :guilabel:`Confirm` to confirm the invoice, and the customer is invoiced for the expenses.
2 weeks ago
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String added in the repository
Navigate to the expense report, and click the :icon:`fa-money` :guilabel:`Sales Orders` smart button to open the :abbr:`SO (Sales Order)`. The expenses to be reinvoiced now appear on the :abbr:`SO (Sales Order)`.
Navigate to the expense report, and click the :icon:`fa-money` :guilabel:`Sales Orders` smart button to open the :abbr:`SO (Sales Order)`. The expenses to be reinvoiced now appear on the :abbr:`SO (Sales Order)`.
2 weeks ago
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String added in the repository
Before :doc:`approving an expense report <../expenses/approve_expenses>`, ensure the :guilabel:`Analytic Distribution` section is populated for every relevant expense line.
Before :doc:`approving an expense report <../expenses/approve_expenses>`, ensure the :guilabel:`Analytic Distribution` section is populated for every relevant expense line.
2 weeks ago
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String added in the repository
An expense report with a sales order smart button for reinvoicing.
An expense report with a sales order smart button for reinvoicing.
2 weeks ago
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String added in the repository
When creating the expenses for travel expenses, **both projects** are listed in the :guilabel:`Analytic Distribution` line, for 50% each.
When creating the expenses for travel expenses, **both projects** are listed in the :guilabel:`Analytic Distribution` line, for 50% each.
2 weeks ago
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String added in the repository
A furniture company is building seating for two different locations for one client. The client agrees to pay for all travel expenses for site visits related to these two projects. The furniture company plans one trip to visit *both* locations.
A furniture company is building seating for two different locations for one client. The client agrees to pay for all travel expenses for site visits related to these two projects. The furniture company plans one trip to visit *both* locations.
2 weeks ago
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String added in the repository
If selecting more than one :guilabel:`Analytic Distribution`, the :guilabel:`Percentage` fields **must** be modified. Both fields are populated with `100%`, by default. Adjust the percentages for all the fields, so the total of all selected accounts equals `100%`.
If selecting more than one :guilabel:`Analytic Distribution`, the :guilabel:`Percentage` fields **must** be modified. Both fields are populated with `100%`, by default. Adjust the percentages for all the fields, so the total of all selected accounts equals `100%`.
2 weeks ago
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