Translation status

49,460 Strings
97%
Browse Translate
873,632 Words
96%
6,218,672 Characters
96%

Strings status

Strings Words Characters
49,460 873,632 6,218,672
All strings Browse Translate Zen
26 26 201
Read-only strings Browse Translate Zen
49,346 871,781 6,205,059
Translated strings Browse Translate Zen
49,320 871,755 6,204,858
Strings waiting for review Browse Translate Zen
114 1,851 13,613
Unfinished strings Browse Translate Zen
114 1,851 13,613
Untranslated strings Browse Translate Zen
1 1 7
Strings with suggestions Browse Translate Zen
114 1,851 13,613
Unfinished strings without suggestions Browse Translate Zen
912 27,517 189,593
Strings with any failing checks Browse Translate Zen
912 27,517 189,593
Translated strings with any failing checks Browse Translate Zen
2 62 394
Translated strings with dismissed checks Browse Translate Zen
58 1,635 11,404
Failing check: Double space Browse Translate Zen
71 1,537 10,292
Failing check: Mismatched full stop Browse Translate Zen
10 154 1,096
Failing check: Mismatched colon Browse Translate Zen
2 39 200
Failing check: Mismatched question mark Browse Translate Zen
1 42 254
Failing check: Mismatched exclamation mark Browse Translate Zen
6 110 689
Failing check: Mismatched semicolon Browse Translate Zen
745 23,484 162,065
Failing check: Inconsistent reStructuredText Browse Translate Zen
93 2,628 17,858
Failing check: reStructuredText syntax error Browse Translate Zen
20 551 3,740
Failing check: Consecutive duplicated words Browse Translate Zen
Component Approved Translated Unreviewed Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
administration BSD-2-Clause 0% 100% 1,483 23
applications BSD-2-Clause 0% 2
essentials BSD-2-Clause 0% 100% 934 22
finance BSD-2-Clause 0% 99% 11,751 20 500 3,745 20 61
general BSD-2-Clause 0% 100% 2,217 35
hr BSD-2-Clause 0% 100% 7,061 45
index BSD-2-Clause 0% 1
inventory_and_mrp BSD-2-Clause 0% 100% 7,651 461
marketing BSD-2-Clause 0% 100% 2,506 54
Glossary Odoo Documentation Glossary
Glossary Odoo Main Glossary 0% 86% 222 34 57 415 34 1
productivity BSD-2-Clause 0% 100% 5,366 68
sales BSD-2-Clause 0% 99% 5,567 40 849 6,105 40 71
services BSD-2-Clause 0% 100% 1,183 40
sphinx BSD-2-Clause 0% 52
studio BSD-2-Clause 0% 100% 853 19
websites BSD-2-Clause 0% 99% 2,471 20 445 3,348 20 13

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 Portuguese (Brazil)
Language code pt_BR
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 200,247,320
07/11/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 49,460 873,632 6,218,672
Approved 0% 0 0% 0 0% 0
Waiting for review 99% 49,320 99% 871,755 99% 6,204,858
Translated 99% 49,346 99% 871,781 99% 6,205,059
Needs editing 0% 0 0% 0 0% 0
Read-only 1% 26 1% 26 1% 201
Failing checks 1% 912 3% 27,517 3% 189,593
Strings with suggestions 1% 1 1% 1 1% 7
Untranslated strings 1% 114 1% 1,851 1% 13,613
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Activity in last 12 months

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Quick numbers

873 k
Hosted words
49,460
Hosted strings
99%
Translated
4
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+2%
Hosted strings
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+54%
Translated
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Contributors
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User avatar weblate:commit

Changes committed
Changes committed 07/05/2026
User avatar weblate:commit

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.
Os mandatos são automaticamente :ref:`fechados <accounting/sepa_payments/close-revoke-mandate>` 36 meses após a data da última cobrança.
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>`.
O mandato |sdd| é então criado automaticamente em :guilabel:`Rascunho` com base no IBAN fornecido. Para validar as informações, os clientes devem confirmar cada novo mandato com uma transferência bancária bem-sucedida do valor esperado **usando a referência de pagamento especificada (comunicação)** definida no :ref:`formulário do provedor de pagamento Débito Direto SEPA <sdd/configuration>`. Quando este pagamento inicial for recebido e :doc:`reconciliado <../accounting/bank/reconciliation>`, o mandato é validado automaticamente e atualizado para o status :guilabel:`Ativo`. Uma vez que um mandato está ativo, ele é reutilizado para todos os pagamentos subsequentes feitos com o método de pagamento |sdd|. Você pode então coletá-los :ref:`enviando-os para sua interface bancária 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>`.
Clientes que selecionam |sdd| como método de pagamento são solicitados a inserir seu IBAN para completar o :ref:`mandato de Débito Direto SEPA <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>`.
O recurso :guilabel:`Débito Direto SEPA (SDD)` deve estar habilitado e o :guilabel:`Identificador do Credor` da empresa deve ser definido nas :ref:`configurações de Financeiro ou Faturamento <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>`:
Para usar o provedor de pagamento Débito Direto SEPA (SDD) e criar :ref:`mandatos de Débito Direto SEPA <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>`.
O Débito Direto SEPA (SDD) é um provedor de pagamento que permite que pagamentos futuros sejam cobrados das contas bancárias dos clientes com base em um :ref:`mandato de Débito Direto SEPA <accounting/sepa_payments/sdd>` assinado. Isso é particularmente útil para pagamentos recorrentes baseados em uma :doc:`assinatura </applications/sales/subscriptions>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
Verify the destination bank account with the vendor, then mark it as :ref:`Trusted <accounting/batch/bank-accounts>`.
Verifique a conta bancária de destino com o fornecedor e marque-a como :ref:`Confiável <accounting/batch/bank-accounts>`.
07/05/2026
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