odoo/addons/account_voucher/i18n/el.po

# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-12 09:16+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Write-Off"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Ανοχτές καταχωρήσεις Πελάτη στο ημερολόγιο"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr "Συγκεκριμένα"

#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
msgstr "Ομαδοποίηση Κατά..."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Πριμηθευτής"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Πληρωμή Λογαριασμού"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
msgid "Company"
msgstr "Εταιρία"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Ορισμός σε Πρόχειρη"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Επικύρωση"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr "Αγορά"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Λογαριασμός"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Χρεώσεις"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "ΟΚ"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr "Ημερομηνία Λήξης"

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Σημειώσεις"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr "Πώληση"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Στοιχείο Ημερολογίου"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Ποσό"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Επιλογές Πληρωμής"

#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Πληροφορίες Λογαριασμού"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Ακυρώθηκε"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Ημερομηνία Πληρωμής"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Φόρος"

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Ποσό (ολογράφως) :"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"

#. module: account_voucher
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Συνεργάτης"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Εισαγωγή Τιμολογίων"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr "Απόδειξη"

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr "Σε Λογαριασμό του :"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Ημερομηνία:"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Περίοδος"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
msgstr "Κατάσταση"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Λογιστικές Εγγραφές Παραστατικών"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Εγγραφές Παραστατικών"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr "Λάθος !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Υπενθυμίσεις"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Απόδειξη Πώλησης"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
msgstr "Άκυρη Ενέργεια!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Άλλες Πληροφορίες"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Ποσό Φόρου"

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr "Τιμολόγιο Πληρωμής"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Πληροφορίες Πληρωμής"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Πληρωτέο Ποσό"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Απευθείας Πληρωμή"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Τιμολόγια"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Γραμμές Παραστατικού"

#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Νόμισμα"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Πληρωτές και Εισπρακτέα"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Λογαριασμός :"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr "Πρόχειρο"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "ΠΡΟ-ΦΟΡΜΑ"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Συνολικό Ποσό"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Όροι Πληρωμής"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
msgid "Date"
msgstr "Ημερομηνία"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Αποστολή"

#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr "Αριθμός:"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Προηγούμενες Πληρωμές ;"

#. module: account_voucher
#: 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"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Υπολογισμός Φόρου"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Πίστωση"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr "Through :"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""

#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Παραστατικό Λογιστικής"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Αριθμός"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Πληροφορίες Πώλησης"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Παραστατικό"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Άκυρο"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Προ-φόρμα"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: 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 Payment"
msgstr "Πληρωμή Πελάτη"

#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Χρέωση"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Τρόπος Πληρωμής"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Περιγραφή"

#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Ακυρωμένο"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Ημερολόγιο"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Εσωτερικές Σημειώσεις"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Πιστώσεις"

#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr "Πληρωμή"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Posted"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Πελάτες"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Εγγραφή Λογαριασμού"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Αφορολόγητο Ποσό"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Σύνολο"

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "Create"
#~ msgstr "Δημιουργία"

#~ msgid "Other Info"
#~ msgstr "Άλλες Πληροφορίες"

#~ msgid "Payment Vouchers"
#~ msgstr "Παραστατικά Πληρωμών"

#~ msgid "Voucher Report"
#~ msgstr "Αναφορά Παραστατικού"

#~ msgid "Type"
#~ msgstr "Τύπος"

#~ msgid "Ref. :"
#~ msgstr "Σχετ. :"

#~ msgid "State :"
#~ msgstr "Κατάσταση :"

#~ msgid "Other Vouchers"
#~ msgstr "Άλλα Παραστατικά"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Παραστατικό Πώλησης Ημερολογίου"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"

#~ msgid "Receiver's Signature"
#~ msgstr "Υπογραφή Παραλήπτη"

#~ msgid "Pro-forma Cash Receipt"
#~ msgstr "Απόδειξη Μετρητών Προ-Φόρμας"

#~ msgid "New Cash Receipt"
#~ msgstr "Νέα Απόδειξη Μετρητών"

#~ msgid "Bank Payments"
#~ msgstr "Πληρωμές Τράπεζας"

#, python-format
#~ msgid "Cannot delete invoice(s) which are already opened or paid !"
#~ msgstr ""
#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"

#~ msgid "Cancel Cash Receipt"
#~ msgstr "Ακύρωση Απόδειξης Μετρητών"

#~ msgid "Contra Voucher"
#~ msgstr "Contra Voucher"

#~ msgid "Real Entry"
#~ msgstr "Αληθή Εγγραφή"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
#~ "ειδικούς χαρακτήρες!"

#~ msgid "Accounting - Voucher Management"
#~ msgstr "Λογιστική - Διαχείριση Παραστατικών"

#~ msgid "Authorised Signatory"
#~ msgstr "Αναγνωρισμένη Υπογραφή"

#~ msgid "Cash Receipt"
#~ msgstr "Απόδειξη Μετρητών"

#~ msgid "Vouchers"
#~ msgstr "Παραστατικά"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "New Cash Payment"
#~ msgstr "Νέα Πληρωμή Μετρητών"

#~ msgid "New Bank Payment"
#~ msgstr "Νέα Πληρωμή Τράπεζας"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Ημερολόγιο Παραστατικού Αγοράς"

#~ msgid "Closing Balance"
#~ msgstr "Ισοζύγιο Κλεισίματος"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Ref."
#~ msgstr "Σχετ."

#~ msgid "Name"
#~ msgstr "Όνομα"

#~ msgid "Dr/Cr"
#~ msgstr "Χ/Π"

#~ msgid "Voucher Line"
#~ msgstr "Γραμμή Παραστατικού"

#~ msgid "Receipt Vouchers"
#~ msgstr "Απόδειξη Παραστατικών"

#~ msgid "Voucher Reference"
#~ msgstr "Σχετικό Παραστατικό"

#~ msgid "Cash Receipts"
#~ msgstr "Αποδείξεις Μετρητών"

#~ msgid "Entry"
#~ msgstr "Εγγραφή"

#~ msgid "Narration"
#~ msgstr "Περιγραφή"

#~ msgid "Dated :"
#~ msgstr "Ημερομηνία :"

#~ msgid "Difference of Opening Bal."
#~ msgstr "Διαφορά Ισοζυγίου Ανοίγματος"

#~ msgid "Reference Type"
#~ msgstr "Σχετικός Τύπος"

#~ msgid "None"
#~ msgstr "Κανένα"

#~ msgid "Posted Cash Receipt"
#~ msgstr "Posted Cash Receipt"

#~ msgid "No."
#~ msgstr "Αρ."

#~ msgid "New Bank Receipt"
#~ msgstr "Νέα Απόδειξη Τράπεζας"

#~ msgid "Draf Cash Receipt"
#~ msgstr "Draf Cash Receipt"

#~ msgid "Cash Payments"
#~ msgstr "Πληρωμές Μετρητών"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Παραστατικό Πληρωμής Μετρητών"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Παραστατικό Πληρωμής Τράπεζας"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Παραστατικό Απόδειξης Μετρητών"

#~ msgid "Opening Balance"
#~ msgstr "Ισοζύγιο Ανοίγματος"

#~ msgid "Bank Receipt"
#~ msgstr "Απόδειξη Τράπεζας"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Παραστατικό Απόδειξης Τράπεζας"

#~ msgid "Journal Voucher"
#~ msgstr "Δελτίο Ημερολογίου"

#~ msgid ","
#~ msgstr ","

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"

#~ msgid "Bank Receipts"
#~ msgstr "Αποδείξεις Τράπεζας"

#~ msgid "Total Credit"
#~ msgstr "Σύνολο Πίστωσης"

#~ msgid "D"
#~ msgstr "Δ"

#~ msgid "Total Debit"
#~ msgstr "Χρεωστικό Σύνολο"

#~ msgid "Level"
#~ msgstr "Επίπεδο"

#~ msgid "Account Entry Line"
#~ msgstr "Γραμμή Εγγραφής Λογαριασμού"

#~ msgid "General Information"
#~ msgstr "Γενικές Πληροφορίες"

#~ msgid "Opening Balance Entry"
#~ msgstr "Άνοιγμα Λογαριασμού Υπολοίπου"

#~ msgid "Optional Information"
#~ msgstr "Προαιρετική πληροφορία"

#~ msgid "Periods"
#~ msgstr "Περίοδοι"

#~ msgid "Entry Lines"
#~ msgstr "Γραμμές Εγγραφής"

#~ msgid "Sub Currency"
#~ msgstr "Υποδιαίρεση νομίσματος"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Αναφορά Παραστατικών (Cr/Dr)"

#~ msgid "General Entries"
#~ msgstr "Γενικές Εγγραφές"

#~ msgid "Voucher Type"
#~ msgstr "Τύπος Παραστατικού"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Άνοιγμα μίας Εγγραφής Παραστατικού"

#~ msgid "Open Vouchers"
#~ msgstr "Άνοιγμα Παραστατικών"

#~ msgid "Open Voucher Entries"
#~ msgstr "Άνοιγμα Εγγραφών Παραστατικού"

#~ msgid "Journal:"
#~ msgstr "Ημερολόγιο:"

#~ msgid "Vendor Payment"
#~ msgstr "Πληρωμή Πωλητή"

#~ msgid "Vendor"
#~ msgstr "Πωλητής"