Language Approved Translated Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
English BSD-2-Clause 100% 100% 2,695
Arabic BSD-2-Clause 0% 96% 247 2,978 20,695 247 1,311
Azerbaijani BSD-2-Clause 0% 34% 4,124 46,149 328,612 4,124 60
Bosnian BSD-2-Clause 0% 17% 5,176 54,511 385,955 5,176 34
Bulgarian BSD-2-Clause 0% 29% 4,436 48,706 343,823 4,436 425
Burmese BSD-2-Clause 0% 8% 5,782 57,205 402,181 5,782 2
Catalan BSD-2-Clause 0% 54% 2,887 34,908 251,755 2,887 164
Chinese (Simplified Han script) BSD-2-Clause 0% 91% 524 6,694 45,542 524 701
Chinese (Traditional Han script) BSD-2-Clause 0% 92% 450 6,412 44,113 450 871
Croatian BSD-2-Clause 0% 30% 4,372 50,718 360,376 4,372 73
Czech BSD-2-Clause 0% 90% 601 7,493 51,819 601 394
Danish BSD-2-Clause 0% 49% 3,205 38,767 277,320 3,205 152
Dutch BSD-2-Clause 0% 96% 215 2,800 19,484 214 408
Estonian BSD-2-Clause 0% 67% 2,052 34,071 241,092 2,052 375
Finnish BSD-2-Clause 0% 92% 455 6,119 42,141 455 190
French BSD-2-Clause 0% 93% 400 3,152 21,442 400 428
German BSD-2-Clause 0% 99% 2 74 463 423
Greek BSD-2-Clause 0% 20% 5,025 53,701 380,093 5,025 50
Hebrew BSD-2-Clause 0% 44% 3,494 45,080 322,897 3,494 95
Hindi BSD-2-Clause 0% 11% 5,561 56,022 394,559 5,561 11
Hungarian BSD-2-Clause 0% 30% 4,407 50,179 355,440 4,407 64
Indonesian BSD-2-Clause 0% 93% 426 5,254 36,772 426 1,244
Italian BSD-2-Clause 0% 96% 205 2,434 17,316 205 516
Japanese BSD-2-Clause 0% 96% 194 1,700 11,361 194 466
Kabyle BSD-2-Clause 0% 2% 6,159 57,982 407,492 6,159 1
Korean BSD-2-Clause 0% 95% 274 3,445 23,583 274 435
Kurdish (Central) BSD-2-Clause 0% 8% 5,753 56,894 397,830 5,753 4
Latvian BSD-2-Clause 0% 35% 4,078 46,732 332,407 4,078 742
Lithuanian BSD-2-Clause 0% 28% 4,507 52,288 370,485 4,507 52
Mongolian BSD-2-Clause 0% 25% 4,695 50,426 356,853 4,695 65
Norwegian Bokmål BSD-2-Clause 0% 24% 4,781 53,599 379,800 4,781 42
Persian BSD-2-Clause 0% 32% 4,253 49,500 352,652 4,253 74
Polish BSD-2-Clause 1% 96% 218 2,819 19,608 218 321
Portuguese BSD-2-Clause 0% 57% 2,690 33,000 237,698 2,690 185
Portuguese (Brazil) BSD-2-Clause 1% 97% 155 3,929 26,992 48 673
Romanian BSD-2-Clause 0% 96% 215 2,798 19,468 215 1,980
Russian BSD-2-Clause 0% 86% 850 9,312 65,495 850 155
Serbian (Latin script) BSD-2-Clause 0% 13% 5,481 56,365 397,266 5,481 19
Slovak BSD-2-Clause 0% 38% 3,871 46,623 333,276 3,871 108
Slovenian BSD-2-Clause 0% 65% 2,202 26,196 193,654 2,202 158
Spanish BSD-2-Clause 1% 92% 466 6,477 44,573 466 385
Spanish (Latin America) BSD-2-Clause 3% 100% 415
Swedish BSD-2-Clause 0% 96% 216 2,799 19,477 215 225
Thai BSD-2-Clause 0% 84% 948 9,232 64,838 948 612
Turkish BSD-2-Clause 0% 96% 215 2,798 19,468 215 390
Ukrainian BSD-2-Clause 0% 64% 2,269 22,608 162,065 2,269 102
Vietnamese BSD-2-Clause 0% 93% 422 3,822 26,993 422 335
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Summary

Project website www.odoo.com
Project reviewers39 User avatar brdri_odooUser avatar gezzzanUser avatar hakha_odooUser avatar mapr-odooUser avatar abemUser avatar noaeldarUser avatar madiUser avatar hedsheferUser avatar sahak_odooUser avatar rlapUser avatar mfarUser avatar Bar123User avatar cmd-odooUser avatar kwpaUser avatar wacmUser avatar petiUser avatar noplUser avatar chwaUser avatar orbalmasUser avatar juauUser avatar maan_odooUser avatar rmo@odooUser avatar sagia94User avatar paujUser avatar lman_odoo …
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 odoo/addons/base/i18n/*.po
yesterday

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 296,288 2,733,379 19,202,367
Source 6,304 58,157 408,561
Approved 1% 226 1% 3,576 1% 24,636
Waiting for review 61% 180,800 53% 1,456,875 52% 10,161,946
Translated 63% 187,330 55% 1,518,608 55% 10,595,143
Needs editing 1% 111 1% 3,716 1% 25,581
Read-only 2% 6,304 2% 58,157 2% 408,561
Failing checks 6% 18,630 12% 340,461 12% 2,418,760
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 36% 108,847 44% 1,211,055 44% 8,581,643
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2,733 k
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User devices
Dispositivos del usuarios
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Belgian Payroll Rules.
======================

* Employee Details
* Employee Contracts
* Passport based Contract
* Allowances/Deductions
* Allow to configure Basic/Gross/Net Salary
* Employee Payslip
* Monthly Payroll Register
* Integrated with Leaves Management
* Salary Maj, ONSS, Withholding Tax, Child Allowance, ...

Automatic DmfA Signature
========================

Prerequisites:
--------------

- You need a Belgian Government Compliant Digital Certificate, delivered by Global
Sign. See: https://shop.globalsign.com/en/belgian-government-services

- Generate certificate files from your SSL certificate (.pfx file) that are needed to create
a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX
system, you may use the following commands:

- PFX -> CRT: openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts

- CRT -> CER: openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer

- PFX -> PEM: openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes

- PFX -> KEY: openssl pkcs12 -in my_cert.pfx -out my_cert.key -nocerts

- Before you can use the social security SFTP service, you must create an account
for yourself or for your client and configure the security. (The whole procedure is
available at https://www.socialsecurity.be/site_fr/general/helpcentre/batch/sftp/previewstep.htm)

- Create a technical user + Activate a SFTP channel: Your client must now create a technical user in the Access management
online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf

- Configure your SFTP client: https://www.socialsecurity.be/site_fr/general/helpcentre/batch/document/pdf/step6_sftp_F.pdf

- At the end of the procedure, you should have received a "ONSS Expeditor Number", you may
encode in in the payroll Settings, with the .pem file and the related password, if any.

- Configuration note: The .pfx certificate should be set on the payroll configuration.

Synchronize DmfA to ONSS portal
===============================

Automates the synchronization of DmfA ONSS declarations
to the official Belgian SFTP portal.

- Upload the FO, FS, and GO files to the correct ONSS environment folder
(IN, INTEST, INTEST-S).
- Poll the OUT folders (OUT, OUTTEST, OUTTEST-S) for returned files.
- Link received files to the corresponding declarations and employees
when applicable.

Technical features include:
- Secure connection using a private key and technical user credentials.
- XML file parsing for ACRF and notification files.
- Error handling and logging for missing directories or malformed files.

This feature ensures compliance with ONSS electronic declaration
requirements and reduces manual interaction with the SFTP portal.

Automatic DIMONA declarations
=============================

- You need a Belgian Government Compliant Digital Certificate, delivered by Global
Sign. See: https://shop.globalsign.com/en/belgian-government-services

- Generate certificate files from your SSL certificate (.pfx file) that are needed to create
a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX
system, you may use the following commands:

- PFX -> CRT: openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts

- CRT -> CER: openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer

- PFX -> PEM: openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes

- Before you can use the social security REST web service, you must create an account
for yourself or for your client and configure the security. (The whole procedure is
available at https://www.socialsecurity.be/site_fr/employer/applics/dimona/introduction/webservice.htm)

- User account management: Follow the Procedure https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/procedure_pour_gestion_des_acces_UMan_FR.pdf

- Create a technical user: Your client must now create a technical user in the Access management
online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf

- Activate a web service channel: Once the technical user has been created, your client must
activate the web service channel in Access Management. The following manual explains the
steps to follow to activate the channel: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_ajouter_le_canal_FR.pdf

- At the end of the procedure, you should receive a "ONSS Expeditor Number", you may
encode in in the payroll Settings, with the .pem file and the related password, if any.
Règles de paie belges.

======================

* Détails de l’employé
* Contrats des employés
* Contrat basé sur le passeport
* Avantages / Déductions
* Permet de configurer le salaire de base / brut / net
* Fiche de paie de l’employé
* Registre mensuel de paie
* Intégré à la gestion des congés
* Majoration salariale, ONSS, précompte professionnel, allocations familiales, ...


Signature DmfA automatique

==========================

Prérequis :

Vous avez besoin d’un certificat numérique conforme aux exigences du gouvernement belge, délivré par Global
Sign. Voir : https://shop.globalsign.com/en/belgian-government-services

Générez les fichiers de certificat à partir de votre certificat SSL (fichier .pfx) nécessaires pour créer
un utilisateur technique (fichier .cer) et pour vous authentifier à distance auprès de l’ONSS (fichier .pem). Sur un système UNIX
vous pouvez utiliser les commandes suivantes :

PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts

CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer

PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes

PFX -> KEY : openssl pkcs12 -in my_cert.pfx -out my_cert.key -nocerts

Avant de pouvoir utiliser le service SFTP de la sécurité sociale, vous devez créer un compte
pour vous-même ou pour votre client et configurer la sécurité. (La procédure complète est
disponible à l’adresse https://www.socialsecurity.be/site_fr/general/helpcentre/batch/sftp/previewstep.htm
)

Créer un utilisateur technique et activer un canal SFTP : votre client doit maintenant créer un utilisateur technique dans le service de gestion des accès
en ligne. Suivez ensuite cette procédure : https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf

Configurer votre client SFTP : https://www.socialsecurity.be/site_fr/general/helpcentre/batch/document/pdf/step6_sftp_F.pdf

À la fin de la procédure, vous devriez avoir reçu un "Numéro d’expéditeur ONSS", que vous pouvez
encoder dans les paramètres de paie, avec le fichier .pem et le mot de passe associé, le cas échéant.

Note de configuration : le certificat .pfx doit être défini dans la configuration de la paie.

Synchroniser la DmfA avec le portail ONSS

=======================================

Automatise la synchronisation des déclarations DmfA ONSS
avec le portail SFTP officiel belge.

Téléverse les fichiers FO, FS et GO dans le dossier d’environnement ONSS approprié
(IN, INTEST, INTEST-S).

Interroge les dossiers OUT (OUT, OUTTEST, OUTTEST-S) pour récupérer les fichiers retournés.

Lie les fichiers reçus aux déclarations et aux employés correspondants
lorsque cela est applicable.

Les fonctionnalités techniques incluent :

Connexion sécurisée à l’aide d’une clé privée et des identifiants d’un utilisateur technique.

Analyse des fichiers XML pour les fichiers ACRF et de notification.

Gestion des erreurs et journalisation en cas de répertoires manquants ou de fichiers mal formés.

Cette fonctionnalité garantit la conformité avec les exigences de déclaration électronique
de l’ONSS et réduit les interactions manuelles avec le portail SFTP.

Déclarations DIMONA automatiques

===============================

Vous avez besoin d’un certificat numérique conforme aux exigences du gouvernement belge, délivré par Global
Sign. Voir : https://shop.globalsign.com/en/belgian-government-services

Générez les fichiers de certificat à partir de votre certificat SSL (fichier .pfx) nécessaires pour créer
un utilisateur technique (fichier .cer) et pour vous authentifier à distance auprès de l’ONSS (fichier .pem). Sur un système UNIX
vous pouvez utiliser les commandes suivantes :

PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts

CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer

PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes

Avant de pouvoir utiliser le service web REST de la sécurité sociale, vous devez créer un compte
pour vous-même ou pour votre client et configurer la sécurité. (La procédure complète est
disponible à l’adresse https://www.socialsecurity.be/site_fr/employer/applics/dimona/introduction/webservice.htm
)

Gestion des comptes utilisateurs : suivez la procédure https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/procedure_pour_gestion_des_acces_UMan_FR.pdf

Créer un utilisateur technique : votre client doit maintenant créer un utilisateur technique dans le service de gestion des accès
en ligne. Suivez ensuite cette procédure : https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf

Activer un canal de service web : une fois l’utilisateur technique créé, votre client doit
activer le canal de service web dans la gestion des accès. Le manuel suivant explique les
étapes à suivre pour activer le canal : https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_ajouter_le_canal_FR.pdf

À la fin de la procédure, vous devriez recevoir un "Numéro d’expéditeur ONSS", que vous pouvez
encoder dans les paramètres de paie, avec le fichier .pem et le mot de passe associé, le cas échéant.
yesterday
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Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
Le nostre fatture sono pagabili entro 21 giorni lavorativi, salvo diversa indicazione riportata sulla fattura o sull'ordine. In caso di mancato pagamento entro la data di scadenza, la nostra azienda si riserva il diritto di richiedere il pagamento di un interesse fisso pari al 10% della somma residua dovuta. La nostra azienda sarà autorizzata a sospendere la fornitura dei servizi senza preavviso in caso di ritardo nel pagamento.
yesterday
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Name (company or person)
Nome (azienda o persona)
yesterday
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My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
My Company si impegna a fare del suo meglio per fornire servizi performanti in tempo utile, secondo le tempistiche concordate. Tuttavia, nessuno dei suoi obblighi può essere considerato come un obbligo di risultato. My Company non può in alcun caso essere chiamata dal cliente a comparire come terza parte nel contesto di qualsiasi richiesta di risarcimento danni presentata contro il cliente da un consumatore finale.
yesterday
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In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
Affinché sia ammissibile, My Company deve essere informata di qualsiasi reclamo mediante lettera raccomandata inviata alla sua sede legale entro 8 giorni dalla consegna dei beni o dalla prestazione dei servizi.
yesterday
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Translation added
If a payment is still outstanding more than sixty (60) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
Se un pagamento risulta ancora insoluto oltre sessanta (60) giorni dopo la data di scadenza, la mia azienda si riserva il diritto di ricorrere ai servizi di una società di recupero crediti. Tutte le spese legali saranno a carico del cliente.
yesterday
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