2697 lines
78 KiB
Plaintext
2697 lines
78 KiB
Plaintext
# Greek translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 18:23+0000\n"
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"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
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"Language-Team: Greek <el@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:46+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr "Πωλήσεις ανά Πωλητή τις τελευταίες 90 μέρες"
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, "
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"αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;"
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr "Διέυθυνση αποστολής για την τρέχουσα παραγγελία πώλησης."
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
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msgid "Quantity"
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msgstr "Ποσότητα"
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#. module: sale
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#: view:sale.report:0 field:sale.report,day:0
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msgid "Day"
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msgstr "Ημέρα"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Ακύρωση Εντολής"
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#. module: sale
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#: code:addons/sale/sale.py:638
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Print Quotation"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "Προειδοποίηση!"
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr ""
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#. module: sale
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#: view:sale.report:0 field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Αναλυτικός Λογαριασμός"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Παραγγελία Προμήθειας"
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#. module: sale
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#: view:sale.report:0 field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Συνεργάτης"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Γραμμή Εντολής"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Προκαθορισμένος Όρος Πληρωμής"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr ""
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr "Κατάσταση"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Εκπτ.(%)"
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#. module: sale
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#: view:sale.report:0 field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Συνολική Τιμή"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Παραγγελθέντα Τεμάχια"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr "Πωλήσεις ανά Πωλητή"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Κινήσεις Αποθήκης"
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Παραπομπή Εντολής"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Άλλες Πληροφορίες"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Ημερομηνίες"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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"Το τιμολόγιο δημιουργείται αυτόματα εάν η πολιτική αποστολής είναι "
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"'Τιμολόγιο από παραλαβή' ή 'Τιμολόγιο με παραγγελία μετά την παραλαβή'."
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr "Πωλήσεις Δημιουργία Τιμολογίου"
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#. module: sale
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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Έκπτωση (%)"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr "Οι Προσφορές Μου"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr "Ταμπλό Διευθυντή Πώλήσεων"
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Συσκευασία"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr "Από παραγγελία πώλησης"
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Όνομα καταστήματος"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Deliver & Invoice on demand' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice based on the sale order or the sale order lines.\n"
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" - The 'Invoice on order after delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice based on deliveries' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1171
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#, python-format
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msgid "No Customer Defined !"
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msgstr "Δεν έχει Οριστεί Πελάτης!"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Πωλήσεις σε Εξαίρεση"
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#. module: sale
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#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Συνθήκες"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Αύγουστος"
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "άκυρη κατάσταση για test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Ιούνιος"
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#. module: sale
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#: code:addons/sale/sale.py:617
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr "Δεν μπορεί να κυρωθεί αυτή η παραγγελία πώλησης !"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Στατιστικά Πωλήσεων Παραγγελιών"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr "Ο αναλυτικός λογαριασμός που σχετίζεται με την παραγγελία πώλησης"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "Οκτώβριος"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale
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#: view:board.board:0 view:sale.order:0 view:sale.report:0
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msgid "Quotations"
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msgstr "Προσφορές"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr "Τιμοκατάλογος για την τρέχουσα παραγγελία πώλησης."
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "TVA :"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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"Ημέρες μεταξύ της επιβεβαίωσης παραγγελίας και της παραλαβής των προϊόντων "
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"στον πελάτη"
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Ημερομηνία Προσφοράς"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Λογιστική Θέση"
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||
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
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msgid "UoM"
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msgstr "1η ΜΜ"
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#. module: sale
|
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
|
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msgstr "Αριθμός συσκευασίας"
|
||
|
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#. module: sale
|
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "In Progress"
|
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msgstr "Σε Εξέλιξη"
|
||
|
||
#. module: sale
|
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#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||
msgid ""
|
||
"The salesman confirms the quotation. The state of the sales order becomes "
|
||
"'In progress' or 'Manual in progress'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1074
|
||
#, python-format
|
||
msgid "You cannot cancel a sale order line that has already been invoiced!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1079
|
||
#, python-format
|
||
msgid "You must first cancel stock moves attached to this sales order line."
|
||
msgstr ""
|
||
"Πρέπει πρώτα να ακυρώσετε τις κινήσεις στοκ που συνδέονται με αυτή τη γραμμή "
|
||
"π΄΄ωλησης."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1147
|
||
#, python-format
|
||
msgid "(n/a)"
|
||
msgstr "(δεν υπάρχει)"
|
||
|
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#. module: sale
|
||
#: help:sale.advance.payment.inv,product_id:0
|
||
msgid ""
|
||
"Select a product of type service which is called 'Advance Product'. You may "
|
||
"have to create it and set it as a default value on this field."
|
||
msgstr ""
|
||
"Επιλέξτε ένα προϊόν τύπου υπηρεσίας που ονομάζεται 'Προηγμένο Προϊόν'. "
|
||
"Μπορεί να χρειαστεί να το δημιουργήσετε και να θέσετε προεπιλεγμένη τιμή για "
|
||
"το πεδίο."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
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msgid "Tel. :"
|
||
msgstr "Τηλ:"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot make an advance on a sales order "
|
||
"that is defined as 'Automatic Invoice after delivery'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
|
||
#: field:sale.order.line,notes:0
|
||
msgid "Notes"
|
||
msgstr "Σημειώσεις"
|
||
|
||
#. module: sale
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_invoice_id:0
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Διέυθυνση Τιμολόγησης για την τρέχουσα παραγγελία πώλησης."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Month-1"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered month of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:504
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot group sales having different currencies for the same partner."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,picking_policy:0
|
||
msgid "Deliver each product when available"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Τιμολογημένα"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_deliveryorder0
|
||
msgid "Delivery Order"
|
||
msgstr "Εντολή Παράδοσης"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_confirm:0
|
||
msgid "Confirmation Date"
|
||
msgstr "Ημερομηνία Επιβεβαίωσης"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,incoterm:0
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,address_allotment_id:0
|
||
msgid "Allotment Partner"
|
||
msgstr "Συνεργάτης Παροχής"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "March"
|
||
msgstr "Μάρτιος"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,sale_orders:0
|
||
msgid "Based on Sales Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_total:0
|
||
msgid "The total amount."
|
||
msgstr "Το συνολικό ποσό."
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Υποσύνολο"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Invoice address :"
|
||
msgstr "Διεύθυνση τιμολογίου:"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Line Sequence"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
||
msgid ""
|
||
"For every sales order line, a procurement order is created to supply the "
|
||
"sold product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,incoterm:0
|
||
msgid ""
|
||
"Incoterm which stands for 'International Commercial terms' implies its a "
|
||
"series of sales terms which are used in the commercial transaction."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Διεύθυνση Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "Αναζήτηση Ατιμολόγητων γραμμών"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Προσφορά / Εντολή"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# Γραμμών"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_open_invoice
|
||
msgid "Sales Open Invoice"
|
||
msgstr "Τιμολόγιο Πώλησης Ανοιχτό"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: field:stock.move,sale_line_id:0
|
||
msgid "Sales Order Line"
|
||
msgstr "Γραμμή Παραγγελίας Πώλησης"
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Αποθήκη"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Order N°"
|
||
msgstr "Αρ. Εντολής"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Γραμμές Εντολής"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Αφορολόγητο ποσό"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
||
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
||
msgid "Lines to Invoice"
|
||
msgstr "Γραμμές προς τιμολόγηση"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uom_qty:0
|
||
msgid "Quantity (UoM)"
|
||
msgstr "Ποσότητα (ΜΜ)"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Ημερομηνία Δημιουργίας"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
||
msgid "Uninvoiced and Delivered Lines"
|
||
msgstr "Μή τιμολογημένα και Απεσταλμένες Γραμμές"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Total :"
|
||
msgstr "Σύνολο:"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "My Sales"
|
||
msgstr "Οι πωλήσεις μου"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
|
||
#: code:addons/sale/sale.py:1303
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Άκυρη ενέργεια!"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Επιπλέον Πληροφορία"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
||
#: field:sale.shop,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Τιμοκατάλογος"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,product_uom_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "# από Ποσ."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1327
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Date"
|
||
msgstr "Ημερομηνία Παραγγελίας"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
|
||
#: field:sale.report,shipped_qty_1:0
|
||
msgid "Shipped"
|
||
msgstr "Απεσταλμένο"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
||
msgid "All Quotations"
|
||
msgstr "Όλες οι προσφορές"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Options"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "September"
|
||
msgstr "Σεπτέμβριος"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:632
|
||
#, python-format
|
||
msgid "You cannot confirm a sale order which has no line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1259
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a customer in the sales form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Κατηγορία Προϊόντος"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Φόροι:"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Stock Moves"
|
||
msgstr "Κινήσεις Αποθεμάτων"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,state:0 field:sale.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Κατάσταση Εντολών"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
||
msgid "Do you really want to create the invoice(s)?"
|
||
msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales By Month"
|
||
msgstr "Πωλήσεις ανά Μήνα"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1078
|
||
#, python-format
|
||
msgid "Could not cancel sales order line!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:res.company,security_lead:0
|
||
msgid "Security Days"
|
||
msgstr "Ημέρες Ασφαλείας"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
||
msgid "Procurement of sold material"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Create Final Invoice"
|
||
msgstr "Δημιουργεία Τελικού Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_shipping_id:0
|
||
msgid "Shipping Address"
|
||
msgstr "Διεύθυνση Παράδοσης"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,shipped:0
|
||
msgid ""
|
||
"It indicates that the sales order has been delivered. This field is updated "
|
||
"only after the scheduler(s) have been launched."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Εκτεταμένα Φίλτρα..."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "Εξαίρεση"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Εταιρίες"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,state:0
|
||
msgid ""
|
||
"Gives the state of the quotation or sales order. \n"
|
||
"The exception state is automatically set when a cancel operation occurs in "
|
||
"the invoice validation (Invoice Exception) or in the picking list process "
|
||
"(Shipping Exception). \n"
|
||
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
||
"waiting for the scheduler to run on the order date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1272
|
||
#, python-format
|
||
msgid "No valid pricelist line found ! :"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "History"
|
||
msgstr "Ιστορικό"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Invoice on order after delivery"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_ids:0
|
||
msgid ""
|
||
"This is the list of invoices that have been generated for this sales order. "
|
||
"The same sales order may have been invoiced in several times (by line for "
|
||
"example)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Your Reference"
|
||
msgstr "Ο αριθμός πρωτοκόλλου σας"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_order_id:0
|
||
msgid ""
|
||
"The name and address of the contact who requested the order or quotation."
|
||
msgstr ""
|
||
"Το όνομα και οι διευθύνσεις της επαφής που ζήτησε παραγγελία ή προσφορά."
|
||
|
||
#. module: sale
|
||
#: help:res.company,security_lead:0
|
||
msgid ""
|
||
"This is the days added to what you promise to customers for security purpose"
|
||
msgstr ""
|
||
"Αυτές είναι οι μέρες που προστέθηκαν σε αυτό που υποσχεθήκατε στους πελάτες "
|
||
"για λόγους ασφαλείας."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Qty"
|
||
msgstr "Ποσότητα"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "References"
|
||
msgstr "Παραπομπές"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "My Sales Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
||
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
|
||
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Άκυρο"
|
||
|
||
#. module: sale
|
||
#: sql_constraint:sale.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_invoice0
|
||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
|
||
msgid "Create Invoice"
|
||
msgstr "Δημιουργία Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Excluded"
|
||
msgstr "Συνολικός Φόρος που δεν εμπεριέχεται"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order reference"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
msgid "You invoice has been successfully created!"
|
||
msgstr "Το Τιμολόγιό σας δημιουργήθηκε επιτυχώς!"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Partner"
|
||
msgstr "Πωλήσεις ανά Συνεργάτη"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_order_id:0
|
||
msgid "Ordering Contact"
|
||
msgstr "Επαφή Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
||
#: view:sale.open.invoice:0
|
||
msgid "Open Invoice"
|
||
msgstr "Άνοιχτο Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
||
msgid "Auto-email confirmed sale orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:413
|
||
#, python-format
|
||
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
||
msgid "Force Assignation"
|
||
msgstr "Δυναμική Ανάθεση"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "on order"
|
||
msgstr "Σε εντολή"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
||
msgid "Based on the shipped or on the ordered quantities."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,picking_policy:0
|
||
msgid "Deliver all products at once"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_ids:0
|
||
msgid "Related Picking"
|
||
msgstr "Σχετική Παραλαβή"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,name:0
|
||
msgid "Name"
|
||
msgstr "Όνομα"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Διεύθυνση παράδοσης:"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
||
msgid "Sales per Customer in last 90 days"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_quotation0
|
||
msgid "Draft state of sales order"
|
||
msgstr "Πρόχειρη κατάσταση των παραγγελιών πώλησης"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_deliver0
|
||
msgid "Create Delivery Order"
|
||
msgstr "Δημιουργία Παραγγελία Παραλαβής"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1303
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoS)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Included"
|
||
msgstr "Συνολικός Φόρος που εμπεριέχεται"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_packing0
|
||
msgid "Create Pick List"
|
||
msgstr "Δημιουργία Λίστας Παραλαβής"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered date of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Product Category"
|
||
msgstr "Πωλήσεις κατά Κατηγορία Προϊόντος"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||
msgid "Confirm Quotation"
|
||
msgstr "Επιβεβαίωση Πώλησης"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Σφάλμα"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
|
||
msgid "Group By..."
|
||
msgstr "Ομαδοποίηση Κατά..."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Invoice"
|
||
msgstr "Επαναδημιουργία Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
||
msgid "Deliveries to Invoice"
|
||
msgstr "Παραλαβές προς Τιμολόγιση"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Χρονοδιάγραμμα Αναμονής"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,type:0
|
||
msgid "Procurement Method"
|
||
msgstr "Μέθοδος Προμήθειας"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_packinglist0
|
||
msgid "Pick List"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Ρύθμιση σε πρόχειρο"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_packinglist0
|
||
msgid "Document of the move to the output or to the customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:email.template,body_text:sale.email_template_edi_sale
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_order_id.name and ' ' or "
|
||
"''}${object.partner_order_id.name or ''},\n"
|
||
"\n"
|
||
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.client_order_ref:\n"
|
||
" | Your reference: ${object.client_order_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"\n"
|
||
"You can view the order confirmation, download it and even pay online using "
|
||
"the following link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"% if object.order_policy in ('prepaid','manual') and "
|
||
"object.company_id.paypal_account:\n"
|
||
"<% \n"
|
||
"comp_name = quote(object.company_id.name)\n"
|
||
"order_name = quote(object.name)\n"
|
||
"paypal_account = quote(object.company_id.paypal_account)\n"
|
||
"order_amount = quote(str(object.amount_total))\n"
|
||
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
||
"paypal_url = \"https://www.paypal.com/cgi-"
|
||
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
||
"unt=%s\" \\\n"
|
||
" "
|
||
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
||
"_%s\" % \\\n"
|
||
" "
|
||
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
||
"e)\n"
|
||
"%>\n"
|
||
"It is also possible to directly pay with Paypal:\n"
|
||
" ${paypal_url}\n"
|
||
"% endif\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"\n"
|
||
"Thank you for choosing ${object.company_id.name}!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.user_id.name} ${object.user_id.user_email and "
|
||
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
||
msgid "Validate"
|
||
msgstr "Επιβεβαίωση"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Confirm Order"
|
||
msgstr "Επιβεβαίωση Εντολής"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
||
msgid "Create Procurement Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 field:sale.order,amount_tax:0
|
||
#: field:sale.order.line,tax_id:0
|
||
msgid "Taxes"
|
||
msgstr "Φόροι"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,create_date:0
|
||
msgid "Date on which sales order is created."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Κίνηση Αποθέματος"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
||
msgid "Create Invoices"
|
||
msgstr "Δημιουργία τιμολογίων"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Fax :"
|
||
msgstr "Fax:"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,type:0
|
||
msgid ""
|
||
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
||
"create a task, purchase order or manufacturing order linked to this sale "
|
||
"order line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,amount:0
|
||
msgid "Advance Amount"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,charge_delivery:0
|
||
msgid "Do you charge the delivery?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_quantity:0
|
||
msgid "Shipped Quantities"
|
||
msgstr "Παραδοθέντα Τεμάχια"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.picking_policy,order_policy:0
|
||
msgid "Invoice Based on Sales Orders"
|
||
msgstr "Τιμολόγια βάσει εντολών πώλησης"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:331
|
||
#, python-format
|
||
msgid ""
|
||
"If you change the pricelist of this order (and eventually the currency), "
|
||
"prices of existing order lines will not be updated."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
|
||
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
|
||
#: code:addons/sale/sale.py:1033
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Σφάλμα!"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:603
|
||
#, python-format
|
||
msgid "Could not cancel sales order !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoM)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered Year of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "July"
|
||
msgstr "Ιούλιος"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,procurement_id:0
|
||
msgid "Procurement"
|
||
msgstr "Προμήθεια"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Shipping Exception"
|
||
msgstr "Εξαίρεση Παράδοσης"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1156
|
||
#, python-format
|
||
msgid "Picking Information ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "Ομαδοποίηση τιμολογίων"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_policy:0
|
||
msgid "Invoice Policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Setup your Invoicing Method"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoice0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Reference UoM"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid ""
|
||
"This tool will help you to install the right module and configure the system "
|
||
"according to the method you use to invoice your customers."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||
msgid "Sale OrderLine Make_invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Εξαίρεση Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleorder0
|
||
msgid "Drives procurement and invoicing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "Πληρωμένα"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
|
||
msgid "Sales Analysis"
|
||
msgstr "Ανάλυση Πωλήσεων"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1151
|
||
#, python-format
|
||
msgid ""
|
||
"You selected a quantity of %d Units.\n"
|
||
"But it's not compatible with the selected packaging.\n"
|
||
"Here is a proposition of quantities according to the packaging:\n"
|
||
"EAN: %s Quantity: %s Type of ul: %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Packing"
|
||
msgstr "Επαναδημιουργία Συσκευασίας"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 field:sale.order.line,property_ids:0
|
||
msgid "Properties"
|
||
msgstr "Ιδιότητες"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_quotation0
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation"
|
||
msgstr "Προσφορά"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_invoice0
|
||
msgid ""
|
||
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
||
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
||
"if the shipping policy is 'Payment before Delivery'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.picking_policy,order_policy:0
|
||
msgid ""
|
||
"You can generate invoices based on sales orders or based on shippings."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Confirmed sale order lines, not yet delivered"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:473
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.process,name:sale.process_process_salesprocess0
|
||
#: view:sale.order:0 view:sale.report:0
|
||
msgid "Sales"
|
||
msgstr "Πωλήσεις"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 field:sale.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Τιμή Μονάδας"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 view:sale.order.line:0
|
||
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
||
msgid "Done"
|
||
msgstr "Εκπληρωμένο"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_invoice0
|
||
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
||
msgid "Invoice"
|
||
msgstr "Τιμολόγιο"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1171
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a customer in the sales form !\n"
|
||
"Please set one customer before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "To Do"
|
||
msgstr "Εκκρεμότητες"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_policy:0
|
||
msgid "Picking Policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_deliveryorder0
|
||
msgid "Document of the move to the customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:604
|
||
#, python-format
|
||
msgid "You must first cancel all picking attached to this sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,month:0
|
||
msgid "Month"
|
||
msgstr "Μήνας"
|
||
|
||
#. module: sale
|
||
#: model:email.template,subject:sale.email_template_edi_sale
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0 field:sale.order.line,product_id:0
|
||
#: view:sale.report:0 field:sale.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Προϊόν"
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
||
msgid "Cancel Assignation"
|
||
msgstr "Ακύρωση Ανάθεσης"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
||
msgid "sale.config.picking_policy"
|
||
msgstr "sale.config.picking_policy"
|
||
|
||
#. module: sale
|
||
#: view:account.invoice.report:0 view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_quantity:0
|
||
msgid "Invoice on"
|
||
msgstr "Τιμολόγηση σε"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Ημερομηνία Εντολής"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos:0
|
||
msgid "Product UoS"
|
||
msgstr "ΜοΠ Προϊόντος"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Manual In Progress"
|
||
msgstr "Χειροκίνητη σε εξέλιξη"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uom:0
|
||
msgid "Product UoM"
|
||
msgstr "1η ΜΜ Προϊόντος"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Logistic"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order"
|
||
msgstr "Εντολή"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1017
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Ignore Exception"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
||
msgid ""
|
||
"Depending on the Invoicing control of the sales order, the invoice can be "
|
||
"based on delivered or on ordered quantities. Thus, a sales order can "
|
||
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
||
"salesman."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1251
|
||
#, python-format
|
||
msgid ""
|
||
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
||
"The real stock is %.2f %s. (without reservations)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "States"
|
||
msgstr "Καταστάσεις"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "res_config_contents"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Customer Reference"
|
||
msgstr "Πρωτόκολλο πελάτη"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_total:0 view:sale.order.line:0
|
||
msgid "Total"
|
||
msgstr "Σύνολο"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 view:sale.order.line:0
|
||
msgid "Price"
|
||
msgstr "Τιμή"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_deliver0
|
||
msgid ""
|
||
"Depending on the configuration of the location Output, the move between the "
|
||
"output area and the customer is done through the Delivery Order manually or "
|
||
"automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Pay before delivery"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
|
||
msgid "Sales Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||
#: view:sale.order:0
|
||
msgid "Make Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
|
||
msgid "To Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,date_confirm:0
|
||
msgid "Date on which sales order is confirmed."
|
||
msgstr "Ημερομηνία στην οποία η παραγγελία πώλησης επιβεβαιώνεται."
|
||
|
||
#. module: sale
|
||
#: field:sale.order,project_id:0
|
||
msgid "Contract/Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
|
||
#: view:sale.report:0 field:sale.report,company_id:0
|
||
#: field:sale.shop,company_id:0
|
||
msgid "Company"
|
||
msgstr "Εταιρία"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,invoice_date:0
|
||
msgid "Invoice Date"
|
||
msgstr "Ημερομηνία Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,amount:0
|
||
msgid "The amount to be invoiced in advance."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1269
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,picking_ids:0
|
||
msgid ""
|
||
"This is a list of picking that has been generated for this sales order."
|
||
msgstr ""
|
||
"Αυτή είναι μια λίστα παραλαβών που δημιουργήθηκε γι' αυτήν την παραγγελία "
|
||
"πώλησης."
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
||
msgid "Create invoices"
|
||
msgstr "Δημιουργία τιμολογίων"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Net Total :"
|
||
msgstr "Καθαρό Σύνολο:"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.order.line,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Ακυρώθηκε"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_shop_form
|
||
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
|
||
#: view:sale.report:0 field:sale.report,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Κατάστημα"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date_confirm:0
|
||
msgid "Date Confirm"
|
||
msgstr "Ημερομηνία Επιβεβαίωσης"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Προειδοποίηση"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
||
msgid "Sales by Month"
|
||
msgstr "Πωλήσεις ανά Μήνα"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:process.node,name:sale.process_node_order0
|
||
#: model:process.node,name:sale.process_node_saleorder0
|
||
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
|
||
#: field:stock.picking,sale_id:0
|
||
msgid "Sales Order"
|
||
msgstr "Παραγγελία Πώλησης"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos_qty:0
|
||
msgid "Quantity (UoS)"
|
||
msgstr "Ποσότητα (ΜοΠ)"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines that are in 'done' state"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_packing0
|
||
msgid ""
|
||
"The Pick List form is created as soon as the sales order is confirmed, in "
|
||
"the same time as the procurement order. It represents the assignment of "
|
||
"parts to the sales order. There is 1 pick list by sales order line which "
|
||
"evolves with the availability of parts."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Επιβεβαιωμένο"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,order_policy:0
|
||
msgid "Main Method Based On"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
||
msgid "Confirm"
|
||
msgstr "Επιβεβαίωση"
|
||
|
||
#. module: sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
||
msgid "Sales by Product's Category in last 90 days"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Γραμμές Τιμολογίου"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:0 view:sale.order.line:0
|
||
msgid "Sales Order Lines"
|
||
msgstr "Γραμμές Εντολών Πώλησης"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,delay:0
|
||
msgid "Delivery Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Παραμετροποίηση"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:146
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Print Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current year"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice cannot be created for this Sales Order Line due to one of the "
|
||
"following reasons:\n"
|
||
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
||
"2.The Sales Order Line is Invoiced!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale order lines done"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,th_weight:0
|
||
msgid "Weight"
|
||
msgstr "Βάρος"
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Τιμολόγια"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "December"
|
||
msgstr "Δεκέμβριος"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Εικόνα"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
||
msgid ""
|
||
"A procurement order is automatically created as soon as a sales order is "
|
||
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
||
"production of products regarding to the rules and to the sales order's "
|
||
"parameters. "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Uninvoiced"
|
||
msgstr "Ατιμολόγητα"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
|
||
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
|
||
#: view:sale.report:0 field:sale.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Πωλητής"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Αφορολόγητο Ποσό"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
#: view:sale.advance.payment.inv:0 view:sale.order:0
|
||
#, python-format
|
||
msgid "Advance Invoice"
|
||
msgstr "Advance Invoice"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:624
|
||
#, python-format
|
||
msgid "The sales order '%s' has been cancelled."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "Πρόχειρο"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,state:0
|
||
msgid ""
|
||
"* The 'Draft' state is set when the related sales order in draft state. "
|
||
" \n"
|
||
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
||
" \n"
|
||
"* The 'Exception' state is set when the related sales order is set as "
|
||
"exception. \n"
|
||
"* The 'Done' state is set when the sales order line has been picked. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_tax:0
|
||
msgid "The tax amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Packings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in last month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
#: model:ir.ui.menu,name:sale.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_form
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
|
||
msgid "Sales Orders"
|
||
msgstr "Εντολές Πώλησης"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
|
||
msgid "Sales Shop"
|
||
msgstr "Κατάστημα Πώλησης"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "November"
|
||
msgstr "Νοέμβριος"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,product_id:0
|
||
msgid "Advance Product"
|
||
msgstr "Advance Product"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Compute"
|
||
msgstr "Υπολογισμός"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:618
|
||
#, python-format
|
||
msgid "You must first cancel all invoices attached to this sales order."
|
||
msgstr ""
|
||
"Πρέπει πρώτα να ακυρώσεις όλα τα τιμολόγια που συνδέονται με αυτήν την "
|
||
"παραγγελία πώλησης."
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "January"
|
||
msgstr "Ιανουάριος"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
||
msgid "Sales Order in Progress"
|
||
msgstr "Εντολές Πώλησης σε Εξέλιξη"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Deliver & invoice on demand"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleprocurement0
|
||
msgid ""
|
||
"One Procurement order for each sales order line and for each of the "
|
||
"components."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
||
msgid "Assign"
|
||
msgstr "Ανάθεση"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date:0
|
||
msgid "Date Order"
|
||
msgstr "Ημερομηνία Παραγγελίας"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_order0
|
||
msgid "Confirmed sales order to invoice."
|
||
msgstr "Επιβεβαιωμένη παραγγελία πώλησης για τιμολόγηση."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:322
|
||
#, python-format
|
||
msgid "The sales order '%s' has been set in draft state."
|
||
msgstr "Η παραγγελία πώλησης '%s' είναι σε κατάσταση πρόχειρη."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "from stock"
|
||
msgstr "Απο στόκ"
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
msgid "Close"
|
||
msgstr "Κλείσιμο"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1261
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,shipped:0
|
||
msgid "Delivered"
|
||
msgstr "Παραδόθηκε"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||
msgid ""
|
||
"If you have more than one shop reselling your company products, you can "
|
||
"create and manage that from here. Whenever you will record a new quotation "
|
||
"or sales order, it has to be linked to a shop. The shop also defines the "
|
||
"warehouse from which the products will be delivered for each particular "
|
||
"sales."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 field:sale.order.line,name:0
|
||
msgid "Description"
|
||
msgstr "Περιγραφή"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "May"
|
||
msgstr "Μάιος"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 field:sale.order,partner_id:0
|
||
#: field:sale.order.line,order_partner_id:0
|
||
msgid "Customer"
|
||
msgstr "Πελάτης"
|
||
|
||
#. module: sale
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Advance"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "February"
|
||
msgstr "Φεβρουάριος"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "April"
|
||
msgstr "Απρίλιος"
|
||
|
||
#. module: sale
|
||
#: view:sale.shop:0
|
||
msgid "Accounting"
|
||
msgstr "Λογιστική"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 view:sale.order.line:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Αναζήτηση Παραγγελίες Πωλήσεων"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
||
msgid "Sales Order Requisition"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1255
|
||
#, python-format
|
||
msgid "Not enough stock ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Όροι Πληρωμής"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman, "
|
||
"partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Quotation N°"
|
||
msgstr "Αρ. Προσφοράς"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picked_rate:0 view:sale.report:0
|
||
msgid "Picked"
|
||
msgstr "Picked"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,year:0
|
||
msgid "Year"
|
||
msgstr "Έτος"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.picking_policy,order_policy:0
|
||
msgid "Invoice Based on Deliveries"
|
||
msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
|
||
|
||
#~ msgid "Steps To Deliver a Sale Order"
|
||
#~ msgstr "Βήματα για την παράδοση μιάς εντολής πώλησης"
|
||
|
||
#~ msgid "Recreate Procurement"
|
||
#~ msgstr "Επαναδημιουργία Προμήθειας"
|
||
|
||
#~ msgid "Partial Delivery"
|
||
#~ msgstr "Μερική Παράδοση"
|
||
|
||
#~ msgid "Delivery, from the warehouse to the customer."
|
||
#~ msgstr "Παράδοση, απο την αποθήκη στον πελάτη."
|
||
|
||
#~ msgid "You invoice has been successfully created !"
|
||
#~ msgstr "Το τιμολόγιο σας έχει δημιουργηθεί με επιτυχία!"
|
||
|
||
#~ msgid ""
|
||
#~ "This is the list of picking list that have been generated for this invoice"
|
||
#~ msgstr ""
|
||
#~ "Αυτή είναι η λίστα της λίστας συλλογής που έχει δημιουργηθεί για αυτό το "
|
||
#~ "τιμολόγιο"
|
||
|
||
#~ msgid "Automatic Declaration"
|
||
#~ msgstr "Αυτόματη Δήλωση"
|
||
|
||
#~ msgid "After confirming order, Create the invoice."
|
||
#~ msgstr "Μετά την επιβεβαίωση της εντολής, δημιουργήστε το τιμολόγιο"
|
||
|
||
#~ msgid ""
|
||
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
||
#~ "is, quotation is moved to sale order."
|
||
#~ msgstr ""
|
||
#~ "Όποτε το πλήκτρο επιβεβαίωσης πατιέται, η πρόχειρη κατάσταση μεταφέρεται σε "
|
||
#~ "χειροκίνητη, δηλαδή η προσφορά μετατρέπεται σε εντολή πώλησης."
|
||
|
||
#~ msgid "Manual Designation"
|
||
#~ msgstr "Χειροκίνητος Προσδιορισμός"
|
||
|
||
#~ msgid "Invoice after delivery"
|
||
#~ msgstr "Τιμολόγιο κατόπιν παράδοσης"
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Καταγωγή"
|
||
|
||
#~ msgid "Shipping Policy"
|
||
#~ msgstr "Πολτική Μεταφορών"
|
||
|
||
#~ msgid "Outgoing Products"
|
||
#~ msgstr "Εξερχόμενα Προϊόντα"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Παραπομπή"
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "ΦΠΑ"
|
||
|
||
#~ msgid "Procure Method"
|
||
#~ msgstr "Μέθοδος Προμήθειας"
|
||
|
||
#~ msgid ""
|
||
#~ "The sale order will automatically create the invoice proposition (draft "
|
||
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
|
||
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
|
||
#~ "is a service, shipped quantities means hours spent on the associated tasks."
|
||
#~ msgstr ""
|
||
#~ "Η εντολή πώλησης θα δημιουργήσει αυτόματα μιά πρόταση τιμολογίου (πρόχειρο "
|
||
#~ "τιμολόγιο). Παραγγελθέντα και παραδοθέντα τεμάχια μπορεί να μην είναι ίδια. "
|
||
#~ "Θα πρέπει να επιλέξετε εάν θα τιμολογήσετε βάσει παραγγελθέντων ή "
|
||
#~ "παραδοθέντων ποσοτήτων. Εάν το προϊόν είναι υπηρεσία, τα παραδοθέντα τεμάχια "
|
||
#~ "σημαίνουν ώρες καταναλωμένες στην σχετική εργασία"
|
||
|
||
#~ msgid "Net Price"
|
||
#~ msgstr "Καθαρό Σύνολο"
|
||
|
||
#~ msgid "Procurement is created after confirmation of sale order."
|
||
#~ msgstr ""
|
||
#~ "Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης."
|
||
|
||
#~ msgid "All at Once"
|
||
#~ msgstr "Όλα Αμέσως"
|
||
|
||
#~ msgid "My sales order in progress"
|
||
#~ msgstr "Οι εντολή πώλησης μου σε εξέλιξη"
|
||
|
||
#~ msgid "All Sales Order"
|
||
#~ msgstr "Όλες οι Εντολές Πώλησης"
|
||
|
||
#~ msgid ""
|
||
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
|
||
#~ "sale order. This transaction moves the sale order to packing list."
|
||
#~ msgstr ""
|
||
#~ "Η λίστα συσκευασιών δημιουργείται όταν το πλήκτρο 'Ανάθεση' πατιέται μετα "
|
||
#~ "την επιβεβαίωση της εντολής πώλησης. Αυτή η συναλλαγή κινεί την εντολή "
|
||
#~ "πώήσης σε λίστα συσκευασίας."
|
||
|
||
#~ msgid ""
|
||
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
||
#~ "will automatic create after delivery."
|
||
#~ msgstr ""
|
||
#~ "Όταν επιλέγετε Πολιτική Παραδόσεων = 'Αυτόματη ΤΙμολόγηση μετά την "
|
||
#~ "παράδοση', θα δημιουργήθεί αυτόματα μετά την παράδοση."
|
||
|
||
#~ msgid "My sales order waiting Invoice"
|
||
#~ msgstr "Οι εντολές πώλησης μου σε κατάσταση προς Τιμολόγηση"
|
||
|
||
#~ msgid "Manual Description"
|
||
#~ msgstr "Χειροκίνητη Περιγραφή"
|
||
|
||
#~ msgid "Sale Order Procurement"
|
||
#~ msgstr "Προμήθεια Εντολών Πώλησης"
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this sale order."
|
||
#~ msgstr ""
|
||
#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής "
|
||
#~ "πώλησης."
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Συσκευασία"
|
||
|
||
#~ msgid "Complete Delivery"
|
||
#~ msgstr "Ολοκληρωμένη Παράδοση"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Συνολικό ποσό"
|
||
|
||
#~ msgid "Invoice on Order After Delivery"
|
||
#~ msgstr "Τιμολόγηση στην εντολή μετά την παράδοση"
|
||
|
||
#~ msgid "Error: UOS must be in a different category than the UOM"
|
||
#~ msgstr ""
|
||
#~ "Σφάλμα: η δεύτερη ΜΜ πρέπει να είναι σε διαφορετική κατηγορία απο την πρώτη "
|
||
#~ "ΜΜ"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
|
||
|
||
#~ msgid "Sale Shop"
|
||
#~ msgstr "Κατάστημα Πώλησης"
|
||
|
||
#~ msgid "Sales orders"
|
||
#~ msgstr "Εντολές πώλησης"
|
||
|
||
#~ msgid "Payment accounts"
|
||
#~ msgstr "Λογαριασμοί πληρωμών"
|
||
|
||
#~ msgid "Draft Invoice"
|
||
#~ msgstr "Πρόχειρο Τιμολόγιο"
|
||
|
||
#~ msgid "Sales Order To Be Invoiced"
|
||
#~ msgstr "Εντολή Πώλησης Προς Τιμολόγηση"
|
||
|
||
#~ msgid "Packing Default Policy"
|
||
#~ msgstr "Προκαθορισμένη Πολιτική Συσκευασιών"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel sale order !"
|
||
#~ msgstr "Αδύνατη η ακύρωση της εντολής πώλησης!"
|
||
|
||
#~ msgid "Shipping Default Policy"
|
||
#~ msgstr "Προκαθορισμένη Πολιτική Παραδόσεων"
|
||
|
||
#~ msgid "Manages the delivery and invoicing progress"
|
||
#~ msgstr "Διαχειρίζεται την εξέλιξη στις παράδοσεις και τις τιμολόγησεις"
|
||
|
||
#~ msgid "Procurement for each line"
|
||
#~ msgstr "Προμήθεια για κάθε γραμμή"
|
||
|
||
#~ msgid "Canceled"
|
||
#~ msgstr "Ακυρωμένο"
|
||
|
||
#~ msgid ""
|
||
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
||
#~ "order"
|
||
#~ msgstr ""
|
||
#~ "Στις εντολές πώλησης, οι προμήθειες γίνονται για κάθε γραμμή και δημιουργούν "
|
||
#~ "εντολές προμήθειας"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Σχετ. Εντολή"
|
||
|
||
#~ msgid "Uninvoiced Lines"
|
||
#~ msgstr "Μή Τιμολογημένες Γραμμές"
|
||
|
||
#~ msgid "Sales Configuration"
|
||
#~ msgstr "Παραμετροποίηση Πωλήσεων"
|
||
|
||
#~ msgid ""
|
||
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
||
#~ msgstr ""
|
||
#~ "Σφάλμα: Η προκαθορισμένη ΜΜ και η ΜΜ αγοράς πρέπει να είναι στην ίδια "
|
||
#~ "κατηγορία."
|
||
|
||
#~ msgid "Sales Process"
|
||
#~ msgstr "Εξέλιξη Πωλήσεων"
|
||
|
||
#~ msgid "My sales in shipping exception"
|
||
#~ msgstr "Οι πωλήσεις μου στις εξαιρέσεις παραδόσεων"
|
||
|
||
#~ msgid ""
|
||
#~ "This Configuration step use to set default picking policy when make sale "
|
||
#~ "order"
|
||
#~ msgstr ""
|
||
#~ "Αυτό το βήμα παραμετροποίησης χρησιμοποιείται για να ρυθμιστεί η "
|
||
#~ "προκαθορισμένη πολιτική φορτώσεων όταν δημιουργείτε μία εντολή πώλησης"
|
||
|
||
#~ msgid "Procurement Corrected"
|
||
#~ msgstr "Διόρθωση Προμήθειας"
|
||
|
||
#~ msgid "Status"
|
||
#~ msgstr "Κατάσταση"
|
||
|
||
#~ msgid "Packing Policy"
|
||
#~ msgstr "Πολιτική Συσκευασιών"
|
||
|
||
#~ msgid "Product sales"
|
||
#~ msgstr "Πωλήσεις προϊόντος"
|
||
|
||
#~ msgid "Our Salesman"
|
||
#~ msgstr "Οι πωλητές μας"
|
||
|
||
#~ msgid "Sale Procurement"
|
||
#~ msgstr "Προμήθεια Πώλησης"
|
||
|
||
#~ msgid "Sale Order"
|
||
#~ msgstr "Εντολή Πώλησης"
|
||
|
||
#~ msgid ""
|
||
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
|
||
#~ "the sale order. This transaction moves the sale order to invoices."
|
||
#~ msgstr ""
|
||
#~ "Το τιμολόγιο δημιουργείται όταν το πλήκτρο 'Δημιουργία Τιμολογίου' πατιέται "
|
||
#~ "μετά την επιβεβαίωση της εντολής πώλησης. Αυτή η συναλλαγή μετατρέπει την "
|
||
#~ "εντολή πώλησης σε τιμολόγιο"
|
||
|
||
#~ msgid "Sale Pricelists"
|
||
#~ msgstr "Τιμοκατάλογοι Πώλησης"
|
||
|
||
#~ msgid "Direct Delivery"
|
||
#~ msgstr "Απευθείας Παράδοση"
|
||
|
||
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
||
#~ msgstr "Πρόχειρο τιμολόγιο πελάτη, για έλεγχο απο λογιστή."
|
||
|
||
#~ msgid "Make Invoice"
|
||
#~ msgstr "Δημιουργία Τιμολογίου"
|
||
|
||
#~ msgid "Delivery Order Only"
|
||
#~ msgstr "Μόνον Εντολή Παράδοσης"
|
||
|
||
#~ msgid "Sales order lines"
|
||
#~ msgstr "Γραμμές εντολών πώλησης"
|
||
|
||
#~ msgid "Other data"
|
||
#~ msgstr "Άλλες πληροφορίες"
|
||
|
||
#~ msgid "Sequence"
|
||
#~ msgstr "Αλληλουχία"
|
||
|
||
#~ msgid "Confirm sale order and Create invoice."
|
||
#~ msgstr "Επιβεβαίωση εντολής πώλησης και Δημιουργία τιμολογίου"
|
||
|
||
#~ msgid "Shipping & Manual Invoice"
|
||
#~ msgstr "Παράδοση & Χειροκίνητη Τιμολόγηση"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Το όνομα του αντικειμένου θα πρέπει να αρχίζει απο x_ και να μην περιέχει "
|
||
#~ "ειδικούς χαρακτήρες!"
|
||
|
||
#~ msgid ""
|
||
#~ "Confirming the packing list moves them to delivery order. This can be done "
|
||
#~ "by clicking on 'Validate' button."
|
||
#~ msgstr ""
|
||
#~ "Επιβεβαιώνοντας την λίστα φορτώσεων τα μεταφέρει σε εντολή παράδοσης. Αυτό "
|
||
#~ "μπορεί να γίνει πιέζοντας το πλήκτρο 'Επικύρωση'"
|
||
|
||
#~ msgid "Sale Invoice"
|
||
#~ msgstr "Τιμολόγιο Πώλησης"
|
||
|
||
#~ msgid "Quotation (A sale order in draft state)"
|
||
#~ msgstr "Προσφορά (Μια εντολή πώλησης σε πρόχειρη κατάσταση)"
|
||
|
||
#~ msgid "Packing List & Delivery Order"
|
||
#~ msgstr "Λίστα Φορτώσεων & Εντολή Παράδοσης"
|
||
|
||
#~ msgid "Invoice based on packing lists"
|
||
#~ msgstr "Τιμολόγια βασισμένα σε λίστες φορτώσεων"
|
||
|
||
#~ msgid "Sale Order Lines"
|
||
#~ msgstr "Γραμμές Εντολών Πώλησης"
|
||
|
||
#~ msgid "Do you really want to create the invoices ?"
|
||
#~ msgstr "Θέλετε σίγουρα να δημιουργήσετε τα τιμολόγια;"
|
||
|
||
#~ msgid "Set Default"
|
||
#~ msgstr "Ρύθμιση Προκαθορισμένου"
|
||
|
||
#~ msgid "Sales order"
|
||
#~ msgstr "Εντολή πώλησης"
|
||
|
||
#~ msgid "Open Advance Invoice"
|
||
#~ msgstr "Open Advance Invoice"
|
||
|
||
#~ msgid "Sales Management"
|
||
#~ msgstr "Διαχείριση Πωλήσεων"
|
||
|
||
#~ msgid "Deliver"
|
||
#~ msgstr "Μεταφορά"
|
||
|
||
#~ msgid "Sale Order Line"
|
||
#~ msgstr "Γραμμή Εντολής Πώλησης"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this sale order !"
|
||
#~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!"
|
||
|
||
#~ msgid ""
|
||
#~ "The name and address of the contact that requested the order or quotation."
|
||
#~ msgstr ""
|
||
#~ "Το όνομα και η διεύθυνση της επαφής που έχει ζητηθεί για αυτήν την εντολή ή "
|
||
#~ "προσφορά."
|
||
|
||
#~ msgid "Make invoices"
|
||
#~ msgstr "Δημιουργία τιμολογίων"
|
||
|
||
#~ msgid ""
|
||
#~ "By default, Open ERP is able to manage complex routing and paths of products "
|
||
#~ "in your warehouse and partner locations. This will configure the most common "
|
||
#~ "and simple methods to deliver products to the customer in one or two "
|
||
#~ "operations by the worker."
|
||
#~ msgstr ""
|
||
#~ "Κατα προεπιλογή, το Open ERP, είναι ικανό να διαχειρίζεται πολύπλοκες "
|
||
#~ "διαδρομές σε προϊόντα μέσα στην αποθήκη σας ή σε τοποθεσίες συνεργατών. Αυτό "
|
||
#~ "θα παραμετροποιήσει κοινές και απλές μεθόδους για να παραδόσετε προϊόντα σε "
|
||
#~ "πελάτες σε μία ή δύο εργασίες απο τον εργάτη."
|
||
|
||
#~ msgid "Purchase Pricelists"
|
||
#~ msgstr "Τιμοκατάλογοι Αγορών"
|
||
|
||
#~ msgid "Configure Picking Policy for Sale Order"
|
||
#~ msgstr "Παραμετροποίηση Πολιτικής Συσκευασίας Εντολής Πώλησης"
|
||
|
||
#~ msgid "New Quotation"
|
||
#~ msgstr "Νέα Προσφορά"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
||
#~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!"
|
||
|
||
#~ msgid "Related invoices"
|
||
#~ msgstr "Σχετικά τιμολόγια"
|
||
|
||
#~ msgid ""
|
||
#~ "This is the list of invoices that have been generated for this sale order. "
|
||
#~ "The same sale order may have been invoiced in several times (by line for "
|
||
#~ "example)."
|
||
#~ msgstr ""
|
||
#~ "Αυτή είναι η λίστα τιμολογίων που έχει δημιουργηθεί απο αυτήν την εντολή "
|
||
#~ "πώλησης. Η ίδια εντολή πώλησης μπορεί να έχει τιμολογηθεί πολλές φορές (ως "
|
||
#~ "παράδειγμα σε γραμμή)."
|
||
|
||
#~ msgid "Payment Before Delivery"
|
||
#~ msgstr "Πληρωμή Πριν Την Παράδοση"
|
||
|
||
#~ msgid "Delivery Delay"
|
||
#~ msgstr "Καθυστέρηση Παράδοσης"
|
||
|
||
#~ msgid "Invoice Corrected"
|
||
#~ msgstr "Διόρθωση Τιμολογίου"
|
||
|
||
#~ msgid "Payment Terms"
|
||
#~ msgstr "Όροι Πληρωμής"
|
||
|
||
#~ msgid "My Sales Order"
|
||
#~ msgstr "Οι εντολές πωλήσεων μου"
|
||
|
||
#~ msgid "Sale Order line"
|
||
#~ msgstr "Γραμμή Εντολών Πώλησης"
|
||
|
||
#~ msgid "Error: Invalid ean code"
|
||
#~ msgstr "Σφάλμα: Άκυρος κώδικας ΕΑΝ"
|
||
|
||
#~ msgid "Configure Sale Order Logistic"
|
||
#~ msgstr "Configure Sale Order Logistic"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
|
||
#~ "Invoice after delivery'."
|
||
#~ msgstr ""
|
||
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
|
||
#~ "Invoice after delivery'."
|
||
|
||
#~ msgid "Packing OUT is created for stockable products."
|
||
#~ msgstr "Packing OUT is created for stockable products."
|
||
|
||
#~ msgid "One procurement for each product."
|
||
#~ msgstr "Μία προμήθεια για κάθε προϊόν."
|
||
|
||
#~ msgid "Advance Payment"
|
||
#~ msgstr "Advance Payment"
|
||
|
||
#~ msgid "Create Advance Invoice"
|
||
#~ msgstr "Create Advance Invoice"
|
||
|
||
#~ msgid "Payment Accounts"
|
||
#~ msgstr "Λογαρισμός πληρωμών"
|
||
|
||
#~ msgid "Related Packing"
|
||
#~ msgstr "Σχετικές συσκευασίες"
|
||
|
||
#~ msgid "Invoice from the Packing"
|
||
#~ msgstr "Τιμολόγηση απ' την συσκευασία"
|
||
|
||
#~ msgid "Customer Ref"
|
||
#~ msgstr "Παραπομπή Πελάτη"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the state of the quotation or sale order. The exception state is "
|
||
#~ "automatically set when a cancel operation occurs in the invoice validation "
|
||
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
||
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
||
#~ "for the scheduler to run on the date 'Date Ordered'."
|
||
#~ msgstr ""
|
||
#~ "Δηλώνει την κατάσταση της προσφοράς ή της εντολής πώλησης. Η κατάσταση "
|
||
#~ "Εξαίρεσης πραγματοποιείται αυτόματα όταν γίνεται μια ακύρωση στην "
|
||
#~ "πιστοποίηση τιμολογίου (Εξαίρεση Τιμολόγησης) ή στην αποστολή (Εξαίρεση "
|
||
#~ "Αποστολής). Η κατάσταση Αναμονή Προγραμματισμού πραγματοποιείται όταν το "
|
||
#~ "τιμολόγιο επιβεβαιωθεί αλλά περιμένει τον Χρονοπρογραμματιστή να τρέξει κατα "
|
||
#~ "'Ημερομηνία Παραγγελίας'."
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Έτος "
|
||
|
||
#~ msgid "Delivery Costs"
|
||
#~ msgstr "Κόστος Μεταφορικών"
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Μήνας "
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Μήνας-1 "
|
||
|
||
#, python-format
|
||
#~ msgid "Not enough stock !"
|
||
#~ msgstr "Δεν υπάρχει αρκετό απόθεμα !"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
|
||
|
||
#~ msgid ""
|
||
#~ "Provides some features to improve the layout of the Sales Order reports."
|
||
#~ msgstr ""
|
||
#~ "Παρέχει ορισμένα χαρακτηριστικά για να βελτιώσουν τη διάρθρωση των εκθέσεων "
|
||
#~ "Παραγγελιών Πωλήσεων."
|
||
|
||
#~ msgid "Configure Picking Policy for Sales Order"
|
||
#~ msgstr "Προσδιορίστε Πολιτική Μεταφορικών για την Παραγγελία Πώλησης"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
||
#~ msgstr ""
|
||
#~ "Δεν μπορεί να γίνει ακύρωση μιας γραμμής παραγγελίας πώλησης η οποία έχει "
|
||
#~ "τιμολογηθεί !"
|
||
|
||
#~ msgid "Allows you to compute delivery costs on your quotations."
|
||
#~ msgstr "Επιτρέπει τον υπολογισμό του κόστους μεταφοράς στις προσφορές σου"
|
||
|
||
#~ msgid "Do you really want to create the invoice(s) ?"
|
||
#~ msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Ημερομηνία παραγγελίας"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Τιμολόγηση"
|
||
|
||
#~ msgid "Sales Order Dates"
|
||
#~ msgstr "Ημερομηνίες Παραγγελιών Πώλησης"
|
||
|
||
#~ msgid "Margins in Sales Orders"
|
||
#~ msgstr "Περιθώρια στις Παραγγελίες Πωλήσεων"
|
||
|
||
#~ msgid "Picking Default Policy"
|
||
#~ msgstr "Προεπιλεγμένη Πολιτική Παραλαβής"
|
||
|
||
#~ msgid "Configure Your Sales Management Application"
|
||
#~ msgstr "Παραμετροποιήστε την Εφαρμογή Διαχείρισης Πωλήσεων"
|
||
|
||
#~ msgid "Shipped Qty"
|
||
#~ msgstr "Παραδόμενη Ποσ."
|
||
|
||
#~ msgid "Ordered Date"
|
||
#~ msgstr "Ημερομηνία Παραγγελίας"
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Πρόοδος Παραμετροποίησης"
|
||
|
||
#~ msgid "Invoicing journals"
|
||
#~ msgstr "Ημερολόγια Τιμολόγησης"
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Παραμετροποίηση"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "τίτλος"
|
||
|
||
#~ msgid "Order Reference must be unique !"
|
||
#~ msgstr "Η αναφορά Παραγγελίας πρέπει να είναι μοναδική"
|
||
|
||
#~ msgid "Enhance your core Sales Application with additional functionalities."
|
||
#~ msgstr "Εμπλουτίστε την βασική Εφαρμογή Πωλήσεων με επιπλέον λειτουργίες"
|
||
|
||
#~ msgid "Configure Sales Order Logistics"
|
||
#~ msgstr "Διαμορφώστε την Εφοδιαστικ΄΄η των Παραγγελιών Πώλησης"
|
||
|
||
#~ msgid "Invoice On Order After Delivery"
|
||
#~ msgstr "Τιμολογήση σε Παραγγελία μετά την Παραλαβή"
|