Summary

Project website www.odoo.com
Project reviewers41 User avatar brdri_odooUser avatar kashuUser avatar juauUser avatar crpanUser avatar anastasiia_odooUser avatar maan_odooUser avatar petiUser avatar ngtoUser avatar awt_odooUser avatar mapr-odooUser avatar pagcUser avatar kwpaUser avatar noaeldarUser avatar Bar123User avatar mseaUser avatar sahak_odooUser avatar MichaelHadarUser avatar cimaUser avatar sagia94User avatar madiUser avatar wacmUser avatar lman_odooUser avatar ronmUser avatar thng_OdooUser avatar nopl …
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/it/LC_MESSAGES/finance.po
Last change March 28, 2026, 10:12 a.m.
Last change made by None
Language Italian
Language code it
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 70,475,318
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
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 28% 3,114 26% 47,110 25% 340,967
Translated 28% 3,114 26% 47,110 25% 340,967
Needs editing 1% 20 1% 427 1% 3,022
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 185 1% 3,279 1% 24,109
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 71% 7,946 73% 132,341 73% 970,538
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 13,723 changes 0 changes 729 changes 0 changes 10,467 changes 0 changes 396 changes 0 changes 459 changes 0 changes 286 changes
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Quick numbers

179 k
Hosted words
11,080
Hosted strings
28%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+2%
Hosted words
+100%
+3%
Hosted strings
+100%
−2%
Translated
+30%
—
Contributors
—
User avatar None

Resource updated
The “locale/it/LC_MESSAGES/finance.po” file was changed. 03/28/2026
User avatar None

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
User avatar None

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
User avatar None

String added in the repository
Click :guilabel:`Create Uruware Account`.
fai clic su :guilabel:`Crea pagamento`.
03/28/2026
User avatar None

Source string changed
Click :guilabel:`Create PaymeUruware Account`.
03/28/2026
User avatar None

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
User avatar None

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
User avatar None

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
User avatar None

String added in the repository
:guilabel:`Confirm` the draft and :guilabel:`Send` the invoice.
fai clic su :guilabel:`Reimposta a bozza` e poi su :guilabel:`Annulla`
03/28/2026
User avatar None

Source string changed
Click :guilabel:`Reset to draft`, then :guilabel:`Cancel`Confirm` the draft and :guilabel:`Send` the invoice.
03/28/2026
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