Source strings

9,657 Strings
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156,981 Words
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1,141,971 Characters
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This translation is being used as source strings within this component.

Strings status

Strings Words Characters
9,657 156,981 1,141,971
All strings Browse Translate Zen
9,657 156,981 1,141,971
Read-only strings Browse Translate Zen
4,235 87,028 634,878
Strings with any failing checks Browse Translate Zen
33 1,049 7,540
Failing check: Unpluralised Browse Translate Zen
9 377 2,760
Failing check: Ellipsis Browse Translate Zen
2,930 65,002 469,913
Failing check: Multiple failing checks Browse Translate Zen
1,509 26,252 197,994
Failing check: Long untranslated Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers39 User avatar thng_OdooUser avatar abemUser avatar mapr-odooUser avatar GRCOodooUser avatar pagcUser avatar brdri_odooUser avatar hakha_odooUser avatar madiUser avatar noaeldarUser avatar sahak_odooUser avatar hedsheferUser avatar orbalmasUser avatar maan_odooUser avatar rlapUser avatar Bar123User avatar cmd-odooUser avatar noplUser avatar degu_odooUser avatar rmo@odooUser avatar sagia94User avatar juauUser avatar petiUser avatar awt_odooUser avatar YaelUser avatar LaorLayline …
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 Nov. 19, 2025, 5:57 a.m.
Last change made by None
Language English
Language code en
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 1,728,003,224
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
yesterday

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 9,657 156,981 1,141,971
Translated 100% 9,657 100% 156,981 100% 1,141,971
Needs editing 0% 0 0% 0 0% 0
Read-only 100% 9,657 100% 156,981 100% 1,141,971
Failing checks 43% 4,235 55% 87,028 55% 634,878
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
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Quick numbers

156 k
Hosted words
9,657
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100%
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0
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and previous 30 days

Trends of last 30 days

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Resource updated
The “locale/sources/finance.pot” file was changed. 3 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>`;
3 weeks ago
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String added in the repository
:doc:`../../sales/sales/invoicing`
:doc:`../../sales/sales/invoicing`
3 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.
3 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)`.
3 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.
3 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.
3 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.
3 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.
3 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%`.
3 weeks ago
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