Summary

Project website www.odoo.com
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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/es_419/LC_MESSAGES/finance.po
Last change July 11, 2026, 9:08 a.m.
Last change made by None
Language Spanish (Latin America)
Language code es_419
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 363,966,079
Number of plurals 3
Plural type One/many/other
Plurals One 1
Many 1000000, 2000000
Other 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula (n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)
07/11/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 10,592 170,838 1,249,722
Approved 16% 1,778 20% 35,625 21% 263,291
Waiting for review 82% 8,733 78% 133,844 78% 975,807
Translated 99% 10,511 99% 169,469 99% 1,239,098
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 7% 769 9% 16,084 9% 113,992
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 1% 81 1% 1,369 1% 10,624
Last 12 months Previous

Activity in last 12 months

0 changes 9,309 changes 0 changes 545 changes 0 changes 442 changes 0 changes 1,287 changes 0 changes 843 changes 0 changes 11,253 changes 0 changes 191 changes 0 changes 360 changes 0 changes 185 changes 0 changes 180 changes 0 changes 57 changes 0 changes 1,018 changes
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Quick numbers

170 k
Hosted words
10,592
Hosted strings
99%
Translated
4
Contributors
and previous 30 days

Trends of last 30 days

+3%
Hosted words
+100%
+3%
Hosted strings
+100%
+2%
Translated
+97%
+33%
Contributors
+100%
User avatar webhook:github

Resource updated
The “locale/es_419/LC_MESSAGES/finance.po” file was changed. 07/11/2026
User avatar webhook:github

String added in the repository
generates the invoice in the required format (UBL 2.1)
 
07/11/2026
User avatar webhook:github

String added in the repository
After importing the file into your banking system, payment processing may take up to 48 hours.
 
07/11/2026
User avatar webhook:github

String added in the repository
The generated CPA005 TXT file is available in the chatter for download and bank import.
 
07/11/2026
User avatar webhook:github

String added in the repository
Click :guilabel:`Validate`.
 
07/11/2026
User avatar webhook:github

String added in the repository
Verify the information, such as the :guilabel:`Date` and :guilabel:`File Creation Number`, before validating the batch payment, as modifications can be more complex once validated.
 
07/11/2026
User avatar webhook:github

String added in the repository
In the :guilabel:`Vendor Payments` list view, select the relevant payments and click :guilabel:`Create Batch`.
 
07/11/2026
User avatar webhook:github

String added in the repository
Go to :menuselection:`Accounting --> Vendor --> Payments`, access the relevant payments, and select the :guilabel:`EFT/CPA transaction code` for each payment.
 
07/11/2026
User avatar webhook:github

String added in the repository
When :ref:`registering payments for vendor bills <accounting/payments/group-payments>`, select the :guilabel:`Canadian EFT` payment method.
 
07/11/2026
User avatar webhook:github

String added in the repository
To pay vendor bills using an :abbr:`EFT (Electronic Funds Transfer)` via the CPA005 file format, follow these steps:
 
07/11/2026
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