Component Approved Translated Unreviewed Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
administration BSD-2-Clause 0% 100% 1,483 126
applications BSD-2-Clause 0% 2
essentials BSD-2-Clause 0% 100% 934 52
finance BSD-2-Clause 0% 99% 11,765 6 6 124 6 173
general BSD-2-Clause 0% 100% 2,217 169
hr BSD-2-Clause 0% 100% 7,061 20
index BSD-2-Clause 0% 1
inventory_and_mrp BSD-2-Clause 0% 99% 7,631 20 624 3,764 20 134
marketing BSD-2-Clause 0% 99% 2,486 20 303 2,294 20 8
Glossary Odoo Documentation Glossary
Glossary Odoo Main Glossary 0% 276
productivity BSD-2-Clause 0% 100% 5,366 11
sales BSD-2-Clause 0% 100% 5,607 120
services BSD-2-Clause 0% 100% 1,183 1
sphinx BSD-2-Clause 0% 52
studio BSD-2-Clause 8% 100% 782 98
websites BSD-2-Clause 0% 100% 2,491 9

Summary

Project website www.odoo.com
Project reviewers50 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodooUser avatar maan_odooUser avatar awt_odooUser avatar MichaelHadarUser avatar vladimir.uvid …
Language Italian
Language code it
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 70,475,318
07/07/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 49,480 873,681 6,219,032
Approved 1% 71 1% 1,731 1% 11,346
Waiting for review 99% 49,337 99% 870,991 99% 6,201,303
Translated 99% 49,434 99% 872,748 99% 6,212,850
Needs editing 0% 0 0% 0 0% 0
Read-only 1% 26 1% 26 1% 201
Failing checks 1% 921 2% 18,709 2% 135,601
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 1% 46 1% 933 1% 6,182
Last 12 months Previous

Activity in last 12 months

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Quick numbers

873 k
Hosted words
49,480
Hosted strings
99%
Translated
4
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+2%
Hosted strings
+100%
+74%
Translated
+25%
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Contributors
+100%
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Changes committed
Changes committed 07/05/2026
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Changes committed 07/05/2026
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Changes committed
Changes committed 07/05/2026
User avatar mt:anthropic

Automatically translated
Mandates are automatically :ref:`closed <accounting/sepa_payments/close-revoke-mandate>` 36 months after the date of the last collection.
I mandati vengono automaticamente :ref:`chiusi <accounting/sepa_payments/close-revoke-mandate>` 36 mesi dopo la data dell'ultimo incasso.
07/05/2026
User avatar mt:anthropic

Automatically translated
:doc:`../accounting/payments/sepa_payments`
:doc:`../accounting/payments/sepa_payments`
07/05/2026
User avatar mt:anthropic

Automatically translated
The |sdd| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount **using the specified payment reference (communication)** defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the |sdd| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/sepa_payments/XML>`.
Il mandato |sdd| viene quindi creato automaticamente in :guilabel:`Bozza` sulla base dell'IBAN fornito. Per convalidare le informazioni, i clienti devono confermare ogni nuovo mandato con un bonifico bancario riuscito dell'importo previsto **utilizzando il riferimento di pagamento specificato (comunicazione)** definito nel :ref:`modulo del fornitore di pagamenti SEPA Direct Debit <sdd/configuration>`. Una volta ricevuto questo pagamento iniziale e :doc:`riconciliato <../accounting/bank/reconciliation>`, il mandato viene automaticamente convalidato e aggiornato allo stato :guilabel:`Attivo`. Una volta che un mandato è attivo, viene riutilizzato per tutti i pagamenti successivi effettuati con il metodo di pagamento |sdd|. Puoi quindi riscuoterli :ref:`caricandoli nella tua interfaccia bancaria online <accounting/sepa_payments/XML>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
Customers selecting |sdd| as a payment method are prompted to enter their IBAN to complete the :ref:`SEPA Direct Debit mandate <accounting/sepa_payments/sdd_mandates>`.
I clienti che selezionano |sdd| come metodo di pagamento sono invitati a inserire il proprio IBAN per completare il :ref:`mandato SEPA Direct Debit <accounting/sepa_payments/sdd_mandates>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
The :guilabel:`SEPA Direct Deposit (SDD)` feature must be enabled, and the company's :guilabel:`Creditor Identifier` must be defined in the :ref:`Accounting or Invoicing settings <accounting/sepa_payments/sdd_configuration>`.
La funzionalità :guilabel:`SEPA Direct Deposit (SDD)` deve essere abilitata e l':guilabel:`Identificativo del creditore` dell'azienda deve essere definito nelle :ref:`impostazioni di Contabilità o Fatturazione <accounting/sepa_payments/sdd_configuration>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
To use the SEPA Direct Debit (SDD) payment provider and create :ref:`SEPA Direct Debit mandates <accounting/sepa_payments/sdd>`:
Per utilizzare il fornitore di pagamenti SEPA Direct Debit (SDD) e creare :ref:`mandati SEPA Direct Debit <accounting/sepa_payments/sdd>`:
07/05/2026
User avatar mt:anthropic

Automatically translated
SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/sepa_payments/sdd>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`.
SEPA Direct Debit (SDD) è un fornitore di pagamenti che consente di riscuotere pagamenti futuri dai conti bancari dei clienti sulla base di un :ref:`mandato SEPA Direct Debit <accounting/sepa_payments/sdd>` firmato. Ciò è particolarmente utile per i pagamenti ricorrenti basati su un :doc:`abbonamento </applications/sales/subscriptions>`.
07/05/2026
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