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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-07-01 12:45+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
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"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: el\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr "* Η κατάσταση 'Πρόχειρο' χρησιμοποιείται όταν ένας χρήστης κωδικοποιεί ένα νέο και μη βεβαιωμένο Παραστατικό. \n* Η κατάσταση 'Προσωρινό' όταν ένα παραστατικό είναι σε Προσωρινή κατάσταση, το παραστατικό δεν φέρει αριθμό παραστατικού. \n* Η κατάσταση 'Καταχωρημένο' όταν ένας χρήστης δημιουργήσει ένα παραστατικό, δημιουργείται ο αριθμός και ο ι καταχωρήσεις του παραστατικού \n* Η κατάσταση 'Ακυρωμένο' όταν ένας χρήστης ακυρώσει ένα παραστατικό."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "# Γραμμών Απόδειξης"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
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msgstr "(ενημέρωση)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
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msgstr "(ενημέρωση)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Κάντε κλικ γ ι α ν α δημιουργήσετε μία νέα πληρωμή προμηθευτή.\n </p><p>\n Τ ο Odoo σας βοηθάει ν α παρακολουθείτε με ευκολία τις πληρωμές και τα υπόλοιπα που πρέπει ν α καταβάλετε στους προμηθευτές σας.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Κάντε κλικ γ ι α ν α δημιουργήσετε μια νέα απόδειξη πώλησης.\n </p><p>\n Όταν η απόδειξη πώλησης επιβεβαιωθεί, μπορείτε ν α καταχωρίσετε την πληρωμή\n του πελάτη που σχετίζεται με την απόδειξη πώλησης.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Κάντε κλικ γ ι α ν α καταχωρίσετε μια νέα πληρωμή. \n </p><p>\n Εισάγετε τον πελάτη και τον τρόπο πληρωμής και στη συνέχεια, είτε\n δημιουργήστε χειρόγραφα την εγγραφή πληρωμής είτε το Odoo θα σας προτείνει\n αυτόματα την συμφωνία της πληρωμής με τα ανοιχτά\n τιμολόγια ή τις αποδείξεις πωλήσεων.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Κάντε κλικ γ ι α ν α καταχωρίσετε μια απόδειξη αγορών. \n </p><p>\n Όταν η απόδειξη αγορών είναι επιβεβαιωμένη, μπορείτε ν α καταχωρίσετε\n την σχετική πληρωμή του προμηθευτή με αυτή την απόδειξη αγοράς.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "<p>\nΑ πό αυτή την εγγραφή μπορείτε ν α δείτε την επισκόπηση του τιμολογημένου ποσού στους πελάτες σας, καθώς και τις καθυστερήσεις πληρωμών. Τ ο εργαλείο αναζήτησης μπορεί επίσης ν α χρησιμοποιηθεί γ ι α ν α εξατομικεύσει τις αναφορές Τιμολογίων, και κατά συνέπεια ν α ταυτοποιήσει την ανάλυση με τις ανάγκες σας.\n</p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
msgstr "Λογαριασμός"
#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Εγγραφή Λογαριασμού"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Παραστατικό Λογιστικής"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
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msgstr "Επιμερισμός"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Ποσό"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Θέλετε σίγουρα ν α καταργήσετε αυτή την εγγραφή; Δεν θα υπάρχει συμφωνία στην εγγραφή"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
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msgstr "Σίγουρα θέλετε ν α καταργήσετε αυτή την απόδειξη;"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
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msgstr "Θέλετε σίγουρα ν α αποσυμφωνήσετε αυτή την εγγραφή;"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr "Την ημέρα λειτουργίας, η συναλλαγματική ισοτιμία ήταν\n%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr "Μέση Καθυστέρηση στην πληρωμή"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
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msgstr "Μέση Καθυστέρηση Οφειλής"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
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msgstr "Ημερομηνία Λογαριασμού"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Πληροφορίες Λογαριασμού"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Πληρωμή Λογαριασμού"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "Άκυρο"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr "Ακύρωση Απόδειξης"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr "Ακύρωση Παραστατικού"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Ακυρώθηκε"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Δεν είναι δυνατή η διαγραφή των παραστατικών που είναι ήδη ανοιχτά ή εξοφλημένα."
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Ενεργοποιήστε εάν δεν είστε σίγουροι γ ι α την συγκεκριμένη ημερολογιακή εγγραφή και θέλετε ν α την χαρακτηρίσετε ως 'προς αναθεώρηση' από κάποιον επαγγελματία λογιστή."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Εταιρία"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Υπολογίστηκε ως η διαφορά μεταξύ του ποσού που αναγράφεται στο παραστατικό και του συνόλου των επιμερισμών στις γραμμές του παραστατικού."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
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msgstr "Λάθος Ρύθμισης!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
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msgstr "Αντίστοιχος Λογαριασμός"
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
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msgstr "Αντίστοιχο Σχόλιο"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Δημιουργήθηκε από"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Δημιουργήθηκε στις"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Πίστωση"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Πιστώσεις"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Νόμισμα"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
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msgstr "Επιλογές Νομίσματος"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
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msgstr "Πελάτης"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
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msgstr "Εισπράξεις Πελατών"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Ημερομηνία"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Ημερομηνία του τελευταίου μηνύματος "
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2011-12-23 07:36:09 +00:00
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Χρέωση"
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Χρεώσεις"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,type:0
msgid "Default Type"
2015-11-29 01:58:05 +00:00
msgstr "Προεπιλεγμένος Τύπος"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Περιγραφή"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
2015-11-29 01:58:05 +00:00
msgstr "Διαφορά Ποσού"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Χ /Π"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Πρόχειρο"
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Πρόχειρα Παραστατικά"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Ημερομηνία Λήξης"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
2015-11-29 01:58:05 +00:00
msgstr "Μήνας Οφειλής"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
2015-11-29 01:58:05 +00:00
msgstr "Ημερομηνία έναρξης ισχύος γ ι α λογιστικές εγγραφές"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error!"
2015-05-29 19:58:20 +00:00
msgstr "Σφάλμα!"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
2015-11-29 01:58:05 +00:00
msgstr "Συναλλαγματική Ισοτιμία"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
msgstr "Γραμμές Εξόδων"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
msgstr "Εκτεταμένα Φίλτρα..."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,is_multi_currency:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
2015-11-29 01:58:05 +00:00
msgstr "Πεδία με αποκλειστικά εσωτερικό σκοπό που περιγράφει α ν το παραστατικό είναι πολυνομισματικό ή όχι"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
2015-05-29 19:58:20 +00:00
msgstr "Ακόλουθοι"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
2015-11-29 01:58:05 +00:00
msgstr "Πλήρης Συμφωνία"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
2010-11-02 04:51:23 +00:00
#, python-format
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msgid "Go to the configuration panel"
2015-05-29 19:58:20 +00:00
msgstr "Μετάβαση στον πίνακα διαμόρφωσης"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
2015-05-29 19:58:20 +00:00
msgstr "Ομαδοποίηση Ανά"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
2015-11-29 01:58:05 +00:00
msgstr "Βοηθητική Πρόταση"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Κρατά την συνολική σύνοψη (αριθμός των μυνημάτων, ...). Αυτή η σύνοψη είναι κατ' ευθείαν σε html format γ ι α ν α μπορεί ν α ενσωματωθεί σε εμφανίσεις kanban."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,id:0 field:account.voucher.line,id:0
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#: field:sale.receipt.report,id:0
msgid "ID"
2015-05-29 19:58:20 +00:00
msgstr "Κωδικός"
2010-11-02 04:51:23 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
2015-05-29 19:58:20 +00:00
msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας"
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "Εσωτερικές Σημειώσεις"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:959
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invalid Action!"
2015-05-29 19:58:20 +00:00
msgstr "Μη Έγκυρη Ενέργεια!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
2015-11-29 01:58:05 +00:00
msgstr "Τιμολόγια και απλήρωτες συναλλαγές"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
2015-05-29 19:58:20 +00:00
msgstr "Είναι Ακόλουθος"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Ημερολόγιο"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Στοιχείο Ημερολογίου"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
2016-01-03 01:54:27 +00:00
msgstr "Εγγραφές Ημερολογίων"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
2015-11-29 01:58:05 +00:00
msgstr "Ημερολόγιο Παραστατικών"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Διατήρηση ανοιχτό"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
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msgstr "Τελευταία ημερομηνία μηνύματος"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
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msgid "Last Updated by"
2015-12-06 01:56:34 +00:00
msgstr "Τελευταία Ενημέρωση από"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated on"
2015-12-06 01:56:34 +00:00
msgstr "Τελευταία Ενημέρωση στις"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: field:account.voucher,name:0
msgid "Memo"
msgstr "Υπενθυμίσεις"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
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msgstr "Μηνύματα"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
2015-05-29 19:58:20 +00:00
msgstr "Μηνύματα και ιστορικό επικοινωνίας"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2015-11-29 01:58:05 +00:00
msgstr "Πολυνομισματικό Παραστατικό"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
msgid "No Account Base Code and Account Tax Code!"
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msgstr "Χωρίς Κωδικό Βασικού Λογαριασμού και Φορολογικό Κωδικό Λογαριασμού!"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Σημειώσεις"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,number:0
msgid "Number"
msgstr "Αριθμός"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
2015-11-29 01:58:05 +00:00
msgstr "Μόνο γ ι α φόρους εξαιρούμενους από την τιμή"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Ανοιχτό Ισοζύγιο"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "Ανοχτές καταχωρήσεις Πελάτη στο ημερολόγιο"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
2015-11-29 01:58:05 +00:00
msgstr "Άνοιγμα Μενού Τιμολόγισης"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
2015-11-29 01:58:05 +00:00
msgstr "Άνοιγμα Ημερολογιακών Καταχωρήσεων Προμηθευτών"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
2015-12-20 01:54:53 +00:00
msgstr "Αρχικό Ποσό"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "Άλλες Πληροφορίες"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2011-12-23 07:36:09 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
2015-05-29 19:58:20 +00:00
msgstr "Εξοφλημένο"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "Πληρωτέο Ποσό"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2015-11-29 01:58:05 +00:00
msgstr "Πληρωτέο Ποσό στο Νόμισμα της Εταιρίας"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
2015-05-29 19:58:20 +00:00
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Συνεργάτης"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
2015-12-20 01:54:53 +00:00
msgstr "Πληρωμή"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "Πληρωμή Λογαριασμού"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Directly"
msgstr "Απευθείας Πληρωμή"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Τιμολόγιο Πληρωμής"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Later or Group Funds"
2015-11-29 01:58:05 +00:00
msgstr "Πληρωμή Αργότερα ή Ομαδοποίηση Διαθεσίμων"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
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msgid "Payment"
msgstr "Πληρωμή"
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#. module: account_voucher
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#: field:account.voucher,payment_option:0
msgid "Payment Difference"
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msgstr "Διαφορά Πληρωμής"
2010-11-02 04:51:23 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "Πληροφορίες Πληρωμής"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "Τρόπος Πληρωμής"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
msgstr "Επιλογές Πληρωμής"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
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msgstr "Συναλλαγματική Ισοτιμία Νομίσματος"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
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msgstr "Αναφορά Πληρωμής"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Περίοδος"
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1058
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#, python-format
msgid "Please activate the sequence of selected journal !"
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msgstr "Παρακαλώ ενεργοποιήστε την ακολουθία του επιλεγμένου ημερολογίου !"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1064
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#, python-format
msgid "Please define a sequence on the journal."
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msgstr "Παρακαλώ ορίστε μια αλληλουχία στο ημερολόγιο."
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
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#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
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msgstr "Παρακαλώ ορίστε τους προεπιλεγμένους λογαριασμούς χρέωσης/πίστωσης στο ημερολόγιο \"%s\"."
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
msgstr "Αποστολή"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
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msgstr "Καταχωρημένο"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
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msgstr "Καταχωρημένα Παραστατικά"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Προηγούμενες Πληρωμές ;"
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#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Προ-φόρμα"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
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msgstr "Προσωρινά Παραστατικά"
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2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
msgstr "Αγορά"
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2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
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msgstr "Απόδειξη Αγοράς"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
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msgstr "Αποδείξεις Αγορών"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
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msgstr "Παραστατικό Αγοράς"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
msgstr "Απόδειξη"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
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msgstr "Συμφωνία Ισοζυγίου Πληρωμών"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,reference:0
msgid "Ref #"
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msgstr "Αναφ #"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Register Payment"
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msgstr "Καταχώρηση Πληρωμής"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
msgstr "Πώληση"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "Sales Information"
2010-11-12 04:49:27 +00:00
msgstr "Πληροφορίες Πώλησης"
2009-11-17 05:20:12 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr "Γραμμές Πώλησης"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Απόδειξη Πώλησης"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
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msgstr "Στατιστικά Αποδείξεων Πωλήσεων"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
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msgstr "Αποδείξεις Πωλήσεων"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
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msgstr "Ανάλυση Αποδείξεων Πωλήσεων"
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#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
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msgstr "Πωλητής"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
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msgstr "Αναζήτηση Παραστατικών"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Ορισμός σε Πρόχειρη"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
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msgstr "Κατάσταση"
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#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
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msgstr "Αλλαγή Κατάστασης"
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
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msgstr "Αλλαγή κατάστασης"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
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msgstr "Περίληψη"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
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msgstr "Προμηθευτής"
2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
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msgstr "Τιμολόγια Προμηθευτών και Απλήρωτες συναλλαγές"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
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msgstr "Πληρωμές Προμηθευτή"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
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msgstr "Παραστατικό Προμηθευτή"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Φόρος"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Ποσό Φόρου"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
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msgstr "Τ ο Παραστατικό έχει πλήρως εξοφληθεί. "
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
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msgstr "Τ ο τιμολόγιο που θέλετε ν α πληρώσετε δεν είναι έγκυρο πια."
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#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
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msgstr "Η συγκεκριμένη ισοτιμία θα χρησιμοποιηθεί σε αυτό το παραστατικό ανάμεσα στο επιλεγμένο νόμισμα (στο πεδίο 'Συναλλαγματική Ισοτιμία Νομίσματος') και στο νόμισμα του παραστατικού."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
2015-05-29 19:58:20 +00:00
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
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"reconcile it with the payment(s)"
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msgstr "Αυτό το πεδίο σας βοηθάει ν α επιλέξετε τι θέλετε ν α κάνετε με την ενδεχόμενη διαφορά ανάμεσα στο εξοφλημένο ποσό και στο σύνολο των επιμέρους ποσών. Μπορείτε είτε ν α διατηρήσετε την διαφορά ανοικτή στον λογαριασμό του συνεργάτη, είτε ν α την αντισταθμίσετε με την(τις) πληρωμή(ες)"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
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msgstr "Αυτή η πρόταση σας βοηθάει ν α αποφασίσετε πως ν α καθορίσετε το επιτόκιο πληρωμής, δίνοντας το άμεσο αποτέλεσμα που έχει"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Για Επισκόπηση"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Σύνολο"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
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msgstr "Ολικός Επιμερισμός"
2012-11-24 07:07:52 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
msgstr "Συνολικό Ποσό"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Σύνολο με Φόρο"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Σύνολο χωρίς Φόρο"
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#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
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msgstr "Αριθμός αναφοράς συναλλαγής."
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Τύπος"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
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msgstr "Αδιάβαστα Μηνύματα"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "Ακυρώνω"
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Αφορολόγητο Ποσό"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "Επικύρωση"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
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msgstr "Επικύρωση Πληρωμής"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr "Επικυρωμένα Παραστατικά "
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
msgstr "Παραστατικό"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Εγγραφές Παραστατικών"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr "Εγγραφή Παραστατικού"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Είδη Παραστατικού"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Γραμμές Παραστατικού"
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr "Πληρωμή Παραστατικού"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr "Στατιστικά Παραστατικού"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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msgstr "Κατάσταση"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr "Καταχωρήσεις Παραστατικού"
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Μηνύματα Ιστότοπου"
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Ιστορικό επικοινωνίας ιστότοπου"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
msgstr "Παραγραφή"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
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msgstr "Διαγραφή Ανείσπρακτου Αναλυτικού Λογαριασμού"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Λάθος γραμμή παραστατικού"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' "
"tax!"
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msgstr "Πρέπει ν α ρυθμίσετε τον κωδικό του βασικού λογαριασμού και τον κωδικό του φορολογικού λογαριασμού στον φόρο '%s'!"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Πρέπει ν α ρυθμίσετε το Λογαριασμό 'Κέρδη από Τιμή Συναλλάγματος' ώστε ν α διαχειρίζεστε αυτοματοποιημένα την καταχώριση των λογιστικών εγγραφών που σχετίζονται με διαφορές στις τιμές συναλλάγματος. "
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Πρέπει ν α ρυθμίσετε τον Λογαριασμό 'Απώλειες από Τιμή Συναλλάγματος' γ ι α ν α διαχειρίζεστε αυτοματοποιημένα την την καταχώριση των λογιστικών εγγραφών που σχετίζονται με διαφορές στις τιμές συναλλάγματος. "
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
msgid "change"
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msgstr "αλλαγή"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
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msgstr "π.χ. 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
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msgstr "π.χ. Τιμολόγιο SAJ/0042"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
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msgstr "ή"