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/fr/LC_MESSAGES/finance.po
Last change March 28, 2026, 10:11 a.m.
Last change made by None
Language French
Language code fr
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 332,956,350
Number of plurals 2
Plural type One/other
Plurals Singular 0, 1
Plural 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, …
Plural formula n > 1
03/28/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 11,080 179,878 1,314,527
Approved 0% 0 0% 0 0% 0
Waiting for review 27% 2,996 19% 34,742 18% 240,759
Translated 27% 2,996 19% 34,742 18% 240,759
Needs editing 1% 20 1% 252 1% 2,072
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 57 1% 993 1% 7,216
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 72% 8,064 80% 144,884 81% 1,071,696
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Activity in last 12 months

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Quick numbers

179 k
Hosted words
11,080
Hosted strings
27%
Translated
3
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
−1%
Translated
+28%
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Contributors
+100%
User avatar None

Resource updated
The “locale/fr/LC_MESSAGES/finance.po” file was changed. 03/28/2026
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String added in the repository
Invoices can be sent to SInvoice once they have been confirmed. To do so, follow the :ref:`invoice sending <accounting/invoice/sending>` steps. In the popup window, enable :guilabel:`Send to SInvoice` and click :guilabel:`Send`.
 
03/28/2026
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String added in the repository
Confirm the invoice to create it with an internal reference. To send the document to |DGI| via Uruware, click :guilabel:`Send` and select the checkbox :guilabel:`Create CFE`. The legal document sequence (number) is brought from Uruware once the document has been processed. Make sure you have |CAEs| available in Uruware.
 
03/28/2026
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String added in the repository
Click :guilabel:`Create Uruware Account`.
Cliquez sur :guilabel:`Créer un paiement`.
03/28/2026
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Source string changed
Click :guilabel:`Create PaymeUruware Account`.
03/28/2026
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String added in the repository
Once you have :doc:`created <../../finance/accounting/customer_invoices>` an invoice and confirmed it, click :guilabel:`Send`. Make sure :guilabel:`Generate Facturae edi file` is enabled, and click :guilabel:`Send` again. Once the invoice is sent, the generated XML file is available in the **chatter**.
 
03/28/2026
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String added in the repository
Next, create a sales order and confirm it. Click the :guilabel:`Delivery` smart button that appears, and carefully review the assigned lots/serial numbers to make sure they are the desired values, after that :guilabel:`Validate` the delivery order.
 
03/28/2026
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String added in the repository
Create a purchase order from :menuselection:`Purchase --> Orders --> Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` smart button. Click the :guilabel:`Receipt` smart button and :guilabel:`Validate` the receipt.
 
03/28/2026
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String added in the repository
:guilabel:`Confirm` the draft and :guilabel:`Send` the invoice.
Sélectionnez :guilabel:`de la taxe` dans la colonne :guilabel:`Basé sur` ;
03/28/2026
User avatar None

Source string changed
Set :guilabel:`of tax` in :guilabel:`Based On`;Confirm` the draft and :guilabel:`Send` the invoice.
03/28/2026
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