Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	20.03 KB	-rw-r--r--	2025-11-25 13:34
admin.lang	150.12 KB	-rw-r--r--	2025-11-25 13:34
agenda.lang	9.45 KB	-rw-r--r--	2025-11-25 13:34
banks.lang	11.06 KB	-rw-r--r--	2025-11-25 13:34
bills.lang	40.15 KB	-rw-r--r--	2025-11-25 13:34
bookmarks.lang	1.35 KB	-rw-r--r--	2025-11-25 13:34
boxes.lang	6.07 KB	-rw-r--r--	2025-11-25 13:34
cashdesk.lang	1.87 KB	-rw-r--r--	2025-11-25 13:34
categories.lang	6.82 KB	-rw-r--r--	2025-11-25 13:34
commercial.lang	4.56 KB	-rw-r--r--	2025-11-25 13:34
companies.lang	19.93 KB	-rw-r--r--	2025-11-25 13:34
compta.lang	18.98 KB	-rw-r--r--	2025-11-25 13:34
contracts.lang	6.18 KB	-rw-r--r--	2025-11-25 13:34
cron.lang	5.83 KB	-rw-r--r--	2025-11-25 13:34
deliveries.lang	1.57 KB	-rw-r--r--	2025-11-25 13:34
dict.lang	9.27 KB	-rw-r--r--	2025-11-25 13:34
donations.lang	1.85 KB	-rw-r--r--	2025-11-25 13:34
ecm.lang	3.25 KB	-rw-r--r--	2025-11-25 13:34
errors.lang	30.13 KB	-rw-r--r--	2025-11-25 13:34
exports.lang	10.88 KB	-rw-r--r--	2025-11-25 13:34
externalsite.lang	410 B	-rw-r--r--	2025-11-25 13:34
ftp.lang	1.26 KB	-rw-r--r--	2025-11-25 13:34
help.lang	2.95 KB	-rw-r--r--	2025-11-25 13:34
holiday.lang	7.4 KB	-rw-r--r--	2025-11-25 13:34
hrm.lang	833 B	-rw-r--r--	2025-11-25 13:34
install.lang	21.61 KB	-rw-r--r--	2025-11-25 13:34
interventions.lang	4.82 KB	-rw-r--r--	2025-11-25 13:34
languages.lang	3.32 KB	-rw-r--r--	2025-11-25 13:34
ldap.lang	2.13 KB	-rw-r--r--	2025-11-25 13:34
link.lang	762 B	-rw-r--r--	2025-11-25 13:34
loan.lang	1.38 KB	-rw-r--r--	2025-11-25 13:34
mailmanspip.lang	2.1 KB	-rw-r--r--	2025-11-25 13:34
mails.lang	12.33 KB	-rw-r--r--	2025-11-25 13:34
main.lang	39.6 KB	-rw-r--r--	2025-11-25 13:34
margins.lang	3.76 KB	-rw-r--r--	2025-11-25 13:34
members.lang	14.73 KB	-rw-r--r--	2025-11-25 13:34
modulebuilder.lang	8.09 KB	-rw-r--r--	2025-11-25 13:34
multicurrency.lang	1.52 KB	-rw-r--r--	2025-11-25 13:34
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:34
opensurvey.lang	5.83 KB	-rw-r--r--	2025-11-25 13:34
orders.lang	9.78 KB	-rw-r--r--	2025-11-25 13:34
other.lang	17.28 KB	-rw-r--r--	2025-11-25 13:34
paybox.lang	4.42 KB	-rw-r--r--	2025-11-25 13:34
paypal.lang	2.64 KB	-rw-r--r--	2025-11-25 13:34
printing.lang	3.34 KB	-rw-r--r--	2025-11-25 13:34
productbatch.lang	1.75 KB	-rw-r--r--	2025-11-25 13:34
products.lang	21.39 KB	-rw-r--r--	2025-11-25 13:34
projects.lang	14.95 KB	-rw-r--r--	2025-11-25 13:34
propal.lang	5.18 KB	-rw-r--r--	2025-11-25 13:34
receiptprinter.lang	2.32 KB	-rw-r--r--	2025-11-25 13:34
resource.lang	1.69 KB	-rw-r--r--	2025-11-25 13:34
salaries.lang	1.21 KB	-rw-r--r--	2025-11-25 13:34
sendings.lang	4.61 KB	-rw-r--r--	2025-11-25 13:34
sms.lang	2.58 KB	-rw-r--r--	2025-11-25 13:34
stocks.lang	14.1 KB	-rw-r--r--	2025-11-25 13:34
stripe.lang	5.27 KB	-rw-r--r--	2025-11-25 13:34
supplier_proposal.lang	3.53 KB	-rw-r--r--	2025-11-25 13:34
suppliers.lang	2.77 KB	-rw-r--r--	2025-11-25 13:34
trips.lang	7.54 KB	-rw-r--r--	2025-11-25 13:34
users.lang	6.82 KB	-rw-r--r--	2025-11-25 13:34
website.lang	7.67 KB	-rw-r--r--	2025-11-25 13:34
withdrawals.lang	8.16 KB	-rw-r--r--	2025-11-25 13:34
workflow.lang	2.63 KB	-rw-r--r--	2025-11-25 13:34

Rename

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Εμφάνιση αναφοράς εξόδων
Trips=Αναφορές εξόδων
TripsAndExpenses=Αναφορές εξόδων
TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων
TripCard=Κάρτα αναφοράς εξόδων
AddTrip=Δημιουργία αναφοράς εξόδων
ListOfTrips=Λίστα αναφορών εξόδων
ListOfFees=Λίστα φόρων
TypeFees=Types of fees
ShowTrip=Εμφάνιση αναφοράς εξόδων
NewTrip=Νέα αναφορά εξόδων
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Σύνολο χλμ
DeleteTrip=Διαγραφή αναφοράς εξόδων
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Λίστα αναφορών εξόδων
ListToApprove=Αναμονή έγγρισης
ExpensesArea=Περιοχή αναφοράς εξόδων
ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει»
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval. - User: %s - Period: %s Click here to validate: %s
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval. The %s, you refused to approve the expense report for this reason: %s. A new version has been proposed and waiting for your approval. - User: %s - Period: %s Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved. - User: %s - Approved by: %s Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused. - User: %s - Refused by: %s - Motive for refusal: %s Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled. - User: %s - Canceled by: %s - Motive for cancellation: %s Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid. - User: %s - Paid by: %s Click here to show the expense report: %s
TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Πληροφορίες εταιρίας
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Άλλο
TF_TRIP=Transportation
TF_LUNCH=Γεύμα
TF_METRO=Μετρό
TF_TRAIN=Τρένο
TF_BUS=Λεωφορείο
TF_CAR=Όχημα
TF_PEAGE=Διόδια
TF_ESSENCE=Καύσιμα
TF_HOTEL=Ξενοδοχείο
TF_TAXI=Ταξί
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Ξενοδοχείο
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number

Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet

ModePaiement=Payment mode

VALIDATOR=User responsible for approval
VALIDOR=Εγκρίθηκε από
AUTHOR=Αποθηκεύτηκε από
AUTHORPAIEMENT=Πληρώθηκε από
REFUSEUR=Απορρίφθηκε από
CANCEL_USER=Διαγράφηκε από

MOTIF_REFUS=Αιτία
MOTIF_CANCEL=Αιτία

DATE_REFUS=Ημερομηνία απόρριψης
DATE_SAVE=Ημερομηνία Επικύρωσης
DATE_CANCEL=Ημερομηνία ακύρωσης
DATE_PAIEMENT=Ημερομηνία πληρωμής
BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση
ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Επικύρωση αναφοράς εξόδων
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Απόκλιση
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with d = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=Ημερομηνία Έναρξης
ExpenseReportDateEnd=Ημερομηνία λήξης
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d

ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)

CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range