1043 lines
26 KiB
Plaintext
1043 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-05-10 18:13+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:07+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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"X-Poedit-Country: GREECE\n"
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"X-Poedit-Language: Greek\n"
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"X-Poedit-SourceCharset: utf-8\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Επιβεβαιωμένα Έξοδα"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Γραμμή Κόστους"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Το Λογιστήριο αποδίδει τα έξοδα"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr ""
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Ορισμός ως Πρόχειρο"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Receipt"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Σημειώσεις"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:240
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#: code:addons/hr_expense/hr_expense.py:349
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#: code:addons/hr_expense/hr_expense.py:353
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Ακυρώθηκε"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr ""
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"Ο άμεσος Προϊστάμενος απορρίπτει το φύλλο. Να μετατραπεί ξανά σε πρόχειρο."
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Προς Επιβεβαίωση"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Αποδεχθείς"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Παραπομπή"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Πιστοποιημένος/η, έντιμος/η και συμμορφωμένος/η"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If a receipt is made for the expense request, the status is 'Done'."
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Ημερ/νία και Υπογραφή)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Σύνολο:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Άρνηση Εξόδων"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Επιβεβαίωση"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Το φύλλο επικυρώνεται από το Λογιστήριο"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Αναλυτικός Λογαριασμός"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Υπάλληλος"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Ποσ."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Σύνολο Τιμής"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Κάποια έξοδα μπορεί να είναι ανατιμολογήσεις στον πελάτη"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a home address."
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msgstr ""
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Τα Έξοδά μου"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Νο Φύλλου"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Απόδοση Εξόδων"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Force Journal"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Αποδώστε έξοδα αφού δημιουργήσετε το Τιμολόγιο"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "Warning!"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Απόδοση"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:226
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#, python-format
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msgid "Expense Receipt"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Έξοδο"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Γραμμές Εξόδων"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr ""
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#. module: hr_expense
|
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr ""
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#. module: hr_expense
|
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#: selection:hr.expense.report,month:0
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msgid "December"
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||
msgstr ""
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||
|
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#. module: hr_expense
|
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#: view:hr.expense.expense:0
|
||
#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
|
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msgid "Month"
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msgstr ""
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||
|
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#. module: hr_expense
|
||
#: field:hr.expense.expense,currency_id:0
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||
#: field:hr.expense.report,currency_id:0
|
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msgid "Currency"
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msgstr "Νόμισμα"
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#. module: hr_expense
|
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#: field:hr.expense.expense,voucher_id:0
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msgid "Employee's Receipt"
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msgstr ""
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#. module: hr_expense
|
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
|
||
msgstr ""
|
||
|
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#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
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msgid "Employee encode all his expenses"
|
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msgstr "Ο υπάλληλος κωδικοποιεί όλα τα έξοδά του"
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|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:453
|
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#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product "
|
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"Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,journal_id:0
|
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msgid "The journal used when the expense is done."
|
||
msgstr ""
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||
|
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#. module: hr_expense
|
||
#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Σημείωση"
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|
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#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Create Customer invoice"
|
||
msgstr "Δημιουργία Τιμολογίου"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,state:0
|
||
msgid "Draft"
|
||
msgstr "Πρόχειρα"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:353
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product purchase: "
|
||
"`property_account_expense_categ`."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
||
msgid "Expense is approved."
|
||
msgstr "Η δαπάνη είναι εγκεκριμένη."
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "August"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_approved0
|
||
msgid "The direct manager approves the sheet"
|
||
msgstr "Ο άμεσος Προϊστάμενος εγκρίνει το φύλλο"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,amount:0
|
||
msgid "Total Amount"
|
||
msgstr "Σύνολο"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "June"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
||
msgid "Draft Expenses"
|
||
msgstr "Έξοδα (Πρόχειρα)"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
||
msgid "Review Your Expenses Products"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.expense,date:0
|
||
#: field:hr.expense.line,date_value:0
|
||
msgid "Date"
|
||
msgstr "Ημερ/νία"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "November"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_id:0
|
||
msgid "User"
|
||
msgstr "Χρήστης"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
msgid "Expense Categories"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "October"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register new expenses. \n"
|
||
" </p><p>\n"
|
||
" OpenERP will ensure the whole process is followed; the "
|
||
"expense\n"
|
||
" sheet is validated by manager(s), the employee is "
|
||
"reimbursed\n"
|
||
" from his expenses, some expenses must be re-invoiced to the\n"
|
||
" customers.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Generate Accounting Entries"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "January"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "HR Expenses"
|
||
msgstr "Έξοδα HR"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_summary:0
|
||
msgid "Summary"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||
msgid "Car Travel Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Submit to Manager"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Done Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
||
msgid "The employee validates his expense sheet"
|
||
msgstr "Ο υπάλληλος επικυρώνει το εξοδολογιό του"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
||
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Τιμολόγιο Προμηθευτή"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses Sheet"
|
||
msgstr "Εξοδολόγιο"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,voucher_id:0
|
||
msgid "Receipt"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Approved Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.line,unit_amount:0
|
||
msgid "Unit Price"
|
||
msgstr "Τιμή Μονάδας"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: selection:hr.expense.report,state:0
|
||
msgid "Done"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
||
msgid "Invoice"
|
||
msgstr "Τιμολόγιο"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,year:0
|
||
msgid "Year"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Reinvoice"
|
||
msgstr "Ανατιμολόγηση"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expense Date"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_valid:0
|
||
msgid "Validation By"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
||
msgid "Refuse"
|
||
msgstr "Άρνηση"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
||
msgid "Confirm expense"
|
||
msgstr "Επιβεβαίωση εξόδων"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
||
msgid "Approve expense"
|
||
msgstr "Έγκριση εξόδων"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
||
msgid "Accept"
|
||
msgstr "Αποδοχή"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "This document must be dated and signed for reimbursement"
|
||
msgstr ""
|
||
"Το έγγραφο αυτό πρέπει να φέρει ημερομηνία και υπογραφή για την επιστροφή-"
|
||
"αποζημείωση."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
||
msgid "Expense is refused."
|
||
msgstr "Η δαπάνη έχει απορριφθεί"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
||
msgid ""
|
||
"Define one product for each expense type allowed for an employee (travel by "
|
||
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
||
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
||
"based on real costs, set the cost at 0.00. The user will set the real price "
|
||
"when recording his expense sheet."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: view:hr.expense.report:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||
#: model:process.node,name:hr_expense.process_node_approved0
|
||
msgid "Approved"
|
||
msgstr "Εγκρίθηκε"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,product_id:0
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,product_id:0
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product"
|
||
msgstr "Προϊόν"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,name:0
|
||
#: field:hr.expense.line,description:0
|
||
msgid "Description"
|
||
msgstr "Περιγραφή"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "May"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,unit_quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Ποσότητες"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Price"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,no_of_account:0
|
||
msgid "# of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
#: model:process.node,name:hr_expense.process_node_refused0
|
||
msgid "Refused"
|
||
msgstr "Απορριφθέντα"
|
||
|
||
#. module: hr_expense
|
||
#: field:product.product,hr_expense_ok:0
|
||
msgid "Can be Expensed"
|
||
msgstr "Μπορούν να δαπανηθούν"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||
msgid "Expense confirmed, waiting confirmation"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,employee_id:0
|
||
msgid "Employee's Name"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,user_id:0
|
||
msgid "Validation User"
|
||
msgstr "Χρήστης Επικύρωσης"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting Data"
|
||
msgstr "Λογιστικά Δεδομένα"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "February"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Name"
|
||
msgstr "Όνομα"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:121
|
||
#, python-format
|
||
msgid "You can only delete draft expenses!"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,account_move_id:0
|
||
msgid "Ledger Posting"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
||
msgid "Creates supplier invoice."
|
||
msgstr "Δημιουργεί Τιμολόγιο Πελάτη"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||
msgid "Hotel Accommodation"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "April"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,name:0
|
||
msgid "Expense Note"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Approve"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Αρίθμηση"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||
msgid "Expense is confirmed."
|
||
msgstr "Η δαπάνη είναι επιβεβαιωμένη."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
||
#: model:product.category,name:hr_expense.cat_expense
|
||
msgid "Expenses"
|
||
msgstr "Έξοδα"
|
||
|
||
#. module: hr_expense
|
||
#: help:product.product,hr_expense_ok:0
|
||
msgid "Specify if the product can be selected in an HR expense line."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||
msgid "To Approve"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: view:hr.expense.line:0
|
||
#: field:hr.expense.line,total_amount:0
|
||
msgid "Total"
|
||
msgstr "Σύνολο"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||
msgid "Reinvoicing"
|
||
msgstr "Ανατιμολόγηση"
|
||
|
||
#~ msgid "Expenses waiting validation"
|
||
#~ msgstr "Έξοδα προς επικύρωση"
|
||
|
||
#~ msgid "Date Confirmed"
|
||
#~ msgstr "Ημερ/νία Επιβεβαίωσης"
|
||
|
||
#~ msgid "My expenses waiting validation"
|
||
#~ msgstr "Έξοδά μου προς επικύρωση"
|
||
|
||
#~ msgid "All expenses"
|
||
#~ msgstr "Όλα τα έξοδα"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "UoM"
|
||
|
||
#~ msgid "Validation"
|
||
#~ msgstr "Επικύρωση"
|
||
|
||
#~ msgid "Print HR expenses"
|
||
#~ msgstr "Εκτύπωση Εξόδων HR"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Νομός"
|
||
|
||
#, python-format
|
||
#~ msgid "Error !"
|
||
#~ msgstr "Σφάλμα!"
|
||
|
||
#~ msgid "New Expenses Sheet"
|
||
#~ msgstr "Νέο Εξοδολόγιο"
|
||
|
||
#, python-format
|
||
#~ msgid "The employee must have a contact address"
|
||
#~ msgstr "Ο υπάλληλος πρέπει να έχει Διεύθυνση κατοικίας"
|
||
|
||
#~ msgid "Invoiced"
|
||
#~ msgstr "Τιμολογημένο"
|
||
|
||
#~ msgid "Reimbursed"
|
||
#~ msgstr "Πληρωμένο"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
|
||
|
||
#~ msgid "Accounting data"
|
||
#~ msgstr "Λογιστικά Δεδομένα"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Κίνηση Λογαριασμού"
|
||
|
||
#~ msgid "Expenses waiting payment"
|
||
#~ msgstr "Έξοδα προς πληρωμή"
|
||
|
||
#~ msgid "My Draft expenses"
|
||
#~ msgstr "Τα έξοδά μου (πρόχειρα)"
|
||
|
||
#~ msgid "Human Resources Expenses Tracking"
|
||
#~ msgstr "Ανίχνευση Εξόδων Ανθρώπινου Δυναμικού"
|
||
|
||
#~ msgid "Cancel"
|
||
#~ msgstr "Ακύρωση"
|
||
|
||
#~ msgid "Expense Process"
|
||
#~ msgstr "Διαδικασία Δαπάνης"
|
||
|
||
#~ msgid "Other Info"
|
||
#~ msgstr "Άλλες Πληροφορίες"
|
||
|
||
#~ msgid "Draft expenses"
|
||
#~ msgstr "Πρόχειρα έξοδα"
|
||
|
||
#~ msgid "Expenses waiting invoice"
|
||
#~ msgstr "Έξοδα προς Τιμολόγηση"
|
||
|
||
#~ msgid "Expense Sheet"
|
||
#~ msgstr "Εξοδολόγιο"
|
||
|
||
#~ msgid "Short Description"
|
||
#~ msgstr "Σύντομη Περιγραφή"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
|
||
|
||
#~ msgid "Date Validated"
|
||
#~ msgstr "Επικυρωμένη Ημερομηνία"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
|
||
|
||
#~ msgid ""
|
||
#~ "Determine if the product can be visible in the list of product within a "
|
||
#~ "selection from an HR expense sheet line."
|
||
#~ msgstr ""
|
||
#~ "Προσδιορίστε αν το προϊόν μπορεί να είναι ορατό στον κατάλογο των προϊόντων "
|
||
#~ "σε μια επιλογή από μια σειρά φύλλου δαπάνη HR."
|