Translation status

10,162 Strings
4%
Browse Translate
164,552 Words
1%
1,199,771 Characters
1%

Strings status

Strings Words Characters
10,162 164,552 1,199,771
All strings Browse Translate Zen
1 22 134
Approved strings Browse Translate Zen
432 721 4,954
Translated strings Browse Translate Zen
431 699 4,820
Strings waiting for review Browse Translate Zen
9,730 163,831 1,194,817
Unfinished strings Browse Translate Zen
9,730 163,831 1,194,817
Untranslated strings Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers45 User 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 cimaUser avatar sahak_odoo …
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/finance.po
Translation file Download locale/da/LC_MESSAGES/finance.po
Last change May 9, 2026, 9:14 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
05/09/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 10,162 164,552 1,199,771
Approved 1% 1 1% 22 1% 134
Waiting for review 4% 431 1% 699 1% 4,820
Translated 4% 432 1% 721 1% 4,954
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 95% 9,730 99% 163,831 99% 1,194,817
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 3,504 changes 0 changes 8,682 changes 0 changes 423 changes 0 changes 188 changes 0 changes 587 changes 0 changes 9,993 changes 0 changes 0 changes 0 changes 104 changes 0 changes 139 changes 0 changes 148 changes
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Quick numbers

164 k
Hosted words
10,162
Hosted strings
4%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
—
Translated
+4%
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Contributors
—
User avatar webhook:github

Resource updated
The “locale/da/LC_MESSAGES/finance.po” file was changed. 05/09/2026
User avatar webhook:github

String added in the repository
The final invoice's remaining balance **must** be paid with a regular payment transaction.
 
05/09/2026
User avatar webhook:github

String added in the repository
After issuing the credit note and if not done automatically, reconcile it with the final invoice.
 
05/09/2026
User avatar webhook:github

String added in the repository
Adding down payment description.
 
05/09/2026
User avatar webhook:github

String added in the repository
Next, click :guilabel:`Add a line`. Click the :icon:`fa-bars` :guilabel:`(bars)` icon, enter a description (e.g., `Down Payment`), and input the :guilabel:`Price`. Click :guilabel:`Confirm`.
 
05/09/2026
User avatar webhook:github

String added in the repository
Once confirmed, click :guilabel:`Credit Note`, then :guilabel:`Reverse`, and finally remove all invoice lines by clicking the :icon:`fa-trash-o` :guilabel:`(trash bin)` icon. The invoice should be clear of any product.
 
05/09/2026
User avatar webhook:github

String added in the repository
Removing invoice lines and section.
 
05/09/2026
User avatar webhook:github

String added in the repository
From the invoice, remove the section separation *and* the down payment invoice line by clicking the :icon:`fa-trash-o` :guilabel:`(trash bin)` icon, and :guilabel:`Confirm`.
 
05/09/2026
User avatar webhook:github

String added in the repository
Navigate back to the sales order and click :menuselection:`Create Invoice --> Regular Invoice --> Create Draft` to proceed with invoice creation.
 
05/09/2026
User avatar webhook:github

String added in the repository
Check that all information is correct. If yes, click :guilabel:`Confirm`. If not, make the necessary changes before confirming.
 
05/09/2026
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