Summary

Project website www.odoo.com
Project reviewers41 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar rlapUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar thng_OdooUser avatar abemUser avatar degu_odooUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodoo …
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 addons/account/i18n/*.po
Translation file Download addons/account/i18n/it.po
Last change March 7, 2026, 2:35 p.m.
Last change made by GitHub webhook
Language Italian
Language code it
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 70,475,318
Number of plurals 3
Plural type One/many/other
Plurals One 1
Many 1000000, 2000000
Other 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula (n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)
03/07/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 3,249 20,011 147,615
Approved 0% 0 0% 0 0% 0
Waiting for review 97% 3,152 96% 19,322 96% 143,112
Translated 97% 3,152 96% 19,322 96% 143,112
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 35 2% 547 2% 3,791
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 2% 97 3% 689 3% 4,503
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 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 0 changes 3,242 changes
MarAprMayJunJulAugSepOctNovDecJanFeb

Quick numbers

20,011
Hosted words
3,249
Hosted strings
97%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+100%
Hosted words
—
+100%
Hosted strings
—
+97%
Translated
—
+100%
Contributors
—
User avatar webhook:github

Changes committed
Changes committed 03/07/2026
User avatar cima

Translation added
<div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Dear
<t t-if="object.partner_id.parent_id">
<t t-if="object.partner_id.name">
<t t-out="object.partner_id.name">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>,
</t>
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Here is your
<t t-if="object.name">
invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
invoice
</t>
<t t-if="object.invoice_origin">
(with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
from <t t-out="object.company_id.name or ''">YourCompany</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
This invoice is already paid.
</t>
<t t-else="">
Please remit payment at your earliest convenience.
<t t-if="object.payment_reference">
<br/><br/>
Please use the following communication for your payment: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
on the account <strong t-out="object.partner_bank_id.account_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
PS: you can review your timesheets <a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
</t>
<br/><br/>
Do not hesitate to contact us if you have any questions.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br/><br/>
<div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''">Mitchell Admin</t></div>
</t>
</p>
</div>
<div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Ciao
<t t-if="object.partner_id.parent_id">
<t t-if="object.partner_id.name">
<t t-out="object.partner_id.name">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>,
</t>
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Di seguito, la tua
<t t-if="object.name">
fattura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
fattura
</t>
<t t-if="object.invoice_origin">
(con riferimento: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
per un importo pari a <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">143.750,00 €</span>
da parte di <t t-out="object.company_id.name or ''">YourCompany</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
La fattura è già pagata.
</t>
<t t-else="">
Effettua il pagamento il prima possibile.
<t t-if="object.payment_reference">
<br/><br/>
Usa la seguente causale per il pagamento: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
sul conto <strong t-out="object.partner_bank_id.account_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
PS: puoi revisionare i fogli ore <a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">nel portale.</a>
</t>
<br/><br/>
Non esitare a contattarci se hai domande.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br/><br/>
<div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''">Mitchell Admin</t></div>
</t>
</p>
</div>
03/04/2026
User avatar cima

Automatically translated
Value for the amount of the writeoff line
* Percentage: Percentage of the balance, between 0 and 100.
* Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.
* From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from
R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
You could enter
BRT: ([\d,]+)
If the label is "01870912 0009065 00115" and you need the amount in decimal
format (e.g. 90.65), you can use a regex with capturing groups, for example:
\s+0*(\d+?)(\d{2})(?=\s)
In this case:
• the first group captures the integer part
• the second group captures the decimal part (last two digits)
Valore dell'importo della riga di cancellazione
* Percentuale: percentuale del saldo, compresa tra 0 e 100.
* Fisso: valore fisso della cancellazione. L'importo verrà considerato come un debito se è negativo, come un credito se è positivo.
* Da etichetta: non è necessario alcun delimitatore regex, è sufficiente solo il regex. Ad esempio, se si desidera estrarre l'importo da
R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
è possibile inserire
BRT: ([\d,]+)
Se l'etichetta è "01870912 0009065 00115" e si desidera l'importo in formato decimale
(ad esempio 90,65), è possibile utilizzare un'espressione regolare con gruppi di cattura, ad esempio:
\s+0*(\d+?)(\d{2})(?=\s)
In questo caso:
• il primo gruppo cattura la parte intera
• il secondo gruppo cattura la parte decimale (ultime due cifre)
03/03/2026
User avatar cima

Automatically translated
The scheduled action 'Send Invoices automatically' is archived. You won't be able to send invoices in batch.
L'azione programmata 'Invia fatture automaticamente' è stata archiviata. Non potrai inviare fatture in gruppo.
03/03/2026
User avatar cima

Automatically translated
The company bank account (%(account_number)s) linked to this invoice is not trusted. Go to the Bank Settings, double-check that it is yours or correct the number, and click on Send Money to trust it.
Il conto bancario dell'azienda (%(account_number)s) collegato a questa fattura non è sicuro. Vai alle impostazioni della banca, verifica che sia il tuo oppure correggi il numero e fai clic su Invia denaro per verificarlo.
03/03/2026
User avatar cima

Automatically translated
The bank account of your company is not trusted. Please ask an admin or someone with approval rights to check it.
Il conto bancario della tua azienda non è sicuro. Chiedi a un amministratore o a qualcuno con diritti di approvazione di verificarlo.
03/03/2026
User avatar cima

Automatically translated
Bank settings
Impostazioni banca
03/03/2026
User avatar cima

Automatically translated
%(order)s - %(order_line)s; price difference for %(product)s
%(order)s - %(order_line)s; differenza di prezzo per %(product)s
03/03/2026
User avatar cima

Automatically translated

Please contact your administrator.

Per favore, contatta l'amministratore.
03/03/2026
User avatar cima

Automatically translated
You cannot switch the type of a document with an existing sequence number.
Non è possibile modificare la tipologia di un documento con una sequenza numerica esistente.
03/03/2026
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