Translation status

7,646 Strings
5%
Browse Translate
149,505 Words
2%
1,044,812 Characters
2%

Strings status

Strings Words Characters
7,646 149,505 1,044,812
All strings Browse Translate Zen
435 3,229 21,715
Translated strings Browse Translate Zen
435 3,229 21,715
Strings waiting for review Browse Translate Zen
7,211 146,276 1,023,097
Unfinished strings Browse Translate Zen
7,211 146,276 1,023,097
Untranslated strings Browse Translate Zen
6,851 136,461 954,431
Strings with suggestions Browse Translate Zen
497 12,478 86,447
Unfinished strings without suggestions Browse Translate Zen
6 90 629
Translated strings with dismissed checks Browse Translate Zen

Summary

Project website www.odoo.com
Project reviewers45 User avatar tral_odooUser avatar SeyilUser avatar pagcUser avatar boneniUser avatar maan_odooUser avatar awt_odooUser avatar lman_odooUser avatar noaeldarUser avatar kwpaUser avatar noplUser avatar Bar123User avatar crpanUser avatar wacmUser avatar gezzzanUser avatar brdri_odooUser avatar paujUser avatar anastasiia_odooUser avatar tora_odooUser avatar orbalmasUser avatar ngtoUser avatar mapr-odooUser avatar sagia94User avatar trng_odooUser avatar chwaUser avatar mfar …
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/inventory_and_mrp.po
Translation file Download locale/id/LC_MESSAGES/inventory_and_mrp.po
Last change May 16, 2026, 9:55 a.m.
Last change made by None
Language Indonesian
Language code id
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 180,519,583
Number of plurals 1
Plural type None
Plurals
Plural formula 0
05/16/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 7,646 149,505 1,044,812
Approved 0% 0 0% 0 0% 0
Waiting for review 5% 435 2% 3,229 2% 21,715
Translated 5% 435 2% 3,229 2% 21,715
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 89% 6,851 91% 136,461 91% 954,431
Untranslated strings 94% 7,211 97% 146,276 97% 1,023,097
Last 12 months Previous

Activity in last 12 months

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Quick numbers

149 k
Hosted words
7,646
Hosted strings
5%
Translated
3
Contributors
and previous 30 days

Trends of last 30 days

−2%
Hosted words
+100%
−1%
Hosted strings
+100%
+2%
Translated
+3%
+100%
Contributors
—
User avatar None

Resource updated
The “locale/id/LC_MESSAGES/inventory_and_mrp.po” file was changed. 05/16/2026
User avatar None

String added in the repository
Moves History of resupply subcontracting in Odoo MRP Subcontracting.
 
05/16/2026
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String added in the repository
In resupply subcontracting, Odoo first transfers any product components to a dedicated *Subcontracting Location*. A :ref:`virtual location <inventory/warehouses_storage/location-type>` called *Production* then consumes the components and produces the finished good. Once produced, the good then moves back to the *Subcontracting Location* before finally entering the contractor's stock when the receipt is validated.
 
05/16/2026
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String added in the repository
After validating the receipt, Odoo automatically generates inventory moves to track the movement of subcontracted products between locations. To view these inventory moves, navigate to :menuselection:`Inventory app --> Reporting --> Moves History`.
 
05/16/2026
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String added in the repository
After the resupply order is confirmed, the subcontractor manufactures the product and delivers the finished good back to the contracting company.
 
05/16/2026
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String added in the repository
Alternatively, navigate to the :menuselection:`Inventory` app, click the :guilabel:`(#) To Process` button on the :guilabel:`Resupply Subcontractor` card, and select the relevant resupply order. Then, click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
User avatar None

String added in the repository
Click the :guilabel:`Resupply` smart button at the top of the |PO| to open the resupply order, and click :guilabel:`Validate` to confirm that the components have been sent to the subcontractor.
 
05/16/2026
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String added in the repository
Validate resupply order
 
05/16/2026
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String added in the repository
Finally, click :guilabel:`Confirm Order` to confirm the |PO|. A receipt and a resupply order are automatically created, accessible via the :guilabel:`Receipt` and :guilabel:`Resupply` smart buttons at the top of the form.
 
05/16/2026
User avatar None

String added in the repository
After adding the product, the :guilabel:`Expected Arrival` field is updated with the finished product's expected delivery date, as configured earlier with the vendor *Delivery Lead Time*.
 
05/16/2026
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