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- Committer: Isaac Lopez
- Date: 2012-05-08 22:46:41 UTC
- Revision ID: isaac@vauxoo.com-20120508224641-ge7uo6srn4ift4mq
[ADD][account] account with patch requiered by facturae and digits_compute added on quantity field
[ADD][l10n_mx_invoice_discount] discount module customized GBW
[ADD][l10n_mx_invoice_discount] discount module customized GBW
- files added:
- account
- account/data
- account/demo
- account/i18n
- account/images
- account/process
- account/project
- account/project/report
- account/project/wizard
- account/report
- account/security
- account/test
- account/wizard
- l10n_mx_invoice_discount
- l10n_mx_invoice_discount/report
added
removed
account/i18n/el.po
1
# Greek translation for openobject-addons
2
# 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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#
6
msgid ""
7
msgstr ""
8
"Project-Id-Version: openobject-addons\n"
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-05-09 10:18+0000\n"
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"PO-Revision-Date: 2011-05-16 20:11+0000\n"
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"Last-Translator: SPYROS RODIS <Unknown>\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: 2011-11-30 05:49+0000\n"
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"X-Generator: Launchpad (build 14404)\n"
19
20
#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Σύστημα πληρωμών"
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#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr "Άλλη Παραμετροποίηση"
29
30
#. module: account
31
#: code:addons/account/account.py:506
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#, python-format
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msgid ""
34
"You cannot remove/deactivate an account which is set as a property to any "
35
"Partner."
36
msgstr ""
37
"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
38
"οριστεί ως ιδιοτητα σε κάποιο Συνεργάτη"
39
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Συμψηφηστική εγγραφή Ημερολογίου"
44
45
#. module: account
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#: field:account.installer.modules,account_voucher:0
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msgid "Voucher Management"
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msgstr "Διαχείριση παραστατικών"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Στατιστικά Λογαριασμού"
57
58
#. module: account
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#: field:account.invoice,residual:0
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Υπόλοιπο"
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#. module: account
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#: code:addons/account/invoice.py:785
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#, python-format
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msgid "Please define sequence on invoice journal"
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msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
69
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
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#. module: account
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#: field:account.analytic.line,currency_id:0
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msgid "Account currency"
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msgstr "Νόμισμα λογαριασμού"
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#. module: account
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#: view:account.tax:0
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msgid "Children Definition"
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msgstr ""
84
85
#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"
89
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#. module: account
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#: field:account.partner.ledger,reconcil:0
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msgid "Include Reconciled Entries"
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msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
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#. module: account
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#: view:account.pl.report:0
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msgid ""
98
"The Profit and Loss report gives you an overview of your company profit and "
99
"loss in a single document"
100
msgstr ""
101
"Η αναφορά Κερδών & Ζημιών σας δίνει μια σύνοψη των κερδών ή ζημιών της "
102
"εταιρείας σας σε ένα έγγραφο"
103
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
106
msgid "Import from invoice or payment"
107
msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
108
109
#. module: account
110
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
112
msgstr "wizard.multi.charts.accounts"
113
114
#. module: account
115
#: view:account.move:0
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msgid "Total Debit"
117
msgstr "Χρεωστικό Σύνολο"
118
119
#. module: account
120
#: view:account.unreconcile:0
121
msgid ""
122
"If you unreconciliate transactions, you must also verify all the actions "
123
"that are linked to those transactions because they will not be disabled"
124
msgstr ""
125
126
#. module: account
127
#: report:account.tax.code.entries:0
128
msgid "Accounting Entries-"
129
msgstr "Εγγραφές Λογιστικής-"
130
131
#. module: account
132
#: code:addons/account/account.py:1291
133
#, python-format
134
msgid "You can not delete posted movement: \"%s\"!"
135
msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
136
137
#. module: account
138
#: report:account.invoice:0
139
#: field:account.invoice.line,origin:0
140
msgid "Origin"
141
msgstr "Προέλευση"
142
143
#. module: account
144
#: view:account.account:0
145
#: field:account.account,reconcile:0
146
#: view:account.automatic.reconcile:0
147
#: field:account.move.line,reconcile_id:0
148
#: view:account.move.line.reconcile:0
149
#: view:account.move.line.reconcile.writeoff:0
150
msgid "Reconcile"
151
msgstr "Συμφωνία"
152
153
#. module: account
154
#: field:account.bank.statement.line,ref:0
155
#: field:account.entries.report,ref:0
156
#: field:account.move,ref:0
157
#: view:account.move.line:0
158
#: field:account.move.line,ref:0
159
#: field:account.subscription,ref:0
160
msgid "Reference"
161
msgstr "Παραπομπή"
162
163
#. module: account
164
#: view:account.open.closed.fiscalyear:0
165
msgid "Choose Fiscal Year "
166
msgstr "Επιλογή Οικονομικού Έτους "
167
168
#. module: account
169
#: help:account.payment.term,active:0
170
msgid ""
171
"If the active field is set to False, it will allow you to hide the payment "
172
"term without removing it."
173
msgstr ""
174
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
175
"πληρωμής χωρίς να τον διαγράψετε."
176
177
#. module: account
178
#: code:addons/account/invoice.py:1421
179
#, python-format
180
msgid "Warning!"
181
msgstr "Προειδοποίηση"
182
183
#. module: account
184
#: field:account.fiscal.position.account,account_src_id:0
185
#: field:account.fiscal.position.account.template,account_src_id:0
186
msgid "Account Source"
187
msgstr "Πηγή Λογαριασμού"
188
189
#. module: account
190
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
191
msgid "All Analytic Entries"
192
msgstr "Όλες οι εγγραφές αναλυτικής"
193
194
#. module: account
195
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
196
msgid "Invoices Created Within Past 15 Days"
197
msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
198
199
#. module: account
200
#: selection:account.account.type,sign:0
201
msgid "Negative"
202
msgstr "Αρνητικό"
203
204
#. module: account
205
#: code:addons/account/wizard/account_move_journal.py:95
206
#, python-format
207
msgid "Journal: %s"
208
msgstr "Ημερολόγιο: %s"
209
210
#. module: account
211
#: help:account.analytic.journal,type:0
212
msgid ""
213
"Gives the type of the analytic journal. When it needs for a document (eg: an "
214
"invoice) to create analytic entries, OpenERP will look for a matching "
215
"journal of the same type."
216
msgstr ""
217
218
#. module: account
219
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
220
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
221
msgid "Tax Templates"
222
msgstr "Πρότυπα Φόρων"
223
224
#. module: account
225
#: model:ir.model,name:account.model_account_tax
226
msgid "account.tax"
227
msgstr "account.tax"
228
229
#. module: account
230
#: code:addons/account/account.py:901
231
#, python-format
232
msgid ""
233
"No period defined for this date: %s !\n"
234
"Please create a fiscal year."
235
msgstr ""
236
"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n"
237
"Παρακαλώ δημιουργήστε οικονομικό έτος."
238
239
#. module: account
240
#: model:ir.model,name:account.model_account_move_line_reconcile_select
241
msgid "Move line reconcile select"
242
msgstr ""
243
244
#. module: account
245
#: help:account.model.line,sequence:0
246
msgid ""
247
"The sequence field is used to order the resources from lower sequences to "
248
"higher ones"
249
msgstr ""
250
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
251
"χαμηλότερη Ιεράρχηση στην υψηλότερη"
252
253
#. module: account
254
#: help:account.tax.code,notprintable:0
255
#: help:account.tax.code.template,notprintable:0
256
msgid ""
257
"Check this box if you don't want any VAT related to this Tax Code to appear "
258
"on invoices"
259
msgstr ""
260
"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
261
"σχετίζεται με αυτό τον Κωδικό Φόρου."
262
263
#. module: account
264
#: code:addons/account/invoice.py:1210
265
#, python-format
266
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
267
msgstr ""
268
"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"
269
270
#. module: account
271
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
272
msgid "Accounting entries are an input of the reconciliation."
273
msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"
274
275
#. module: account
276
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
277
msgid "Belgian Reports"
278
msgstr "Αναφορές Βελγίου"
279
280
#. module: account
281
#: code:addons/account/account_move_line.py:1176
282
#, python-format
283
msgid "You can not add/modify entries in a closed journal."
284
msgstr ""
285
"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."
286
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#. module: account
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#: view:account.bank.statement:0
289
msgid "Calculated Balance"
290
msgstr "Υπολογιζόμενο Υπόλοιπο"
291
292
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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#: model:ir.actions.act_window,name:account.action_view_account_use_model
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#: model:ir.ui.menu,name:account.menu_action_manual_recurring
296
msgid "Manual Recurring"
297
msgstr ""
298
299
#. module: account
300
#: view:account.fiscalyear.close.state:0
301
msgid "Close Fiscalyear"
302
msgstr "Κλείσιμο Οικονομικού Έτους"
303
304
#. module: account
305
#: field:account.automatic.reconcile,allow_write_off:0
306
msgid "Allow write off"
307
msgstr "Επιτρέψτε διαγραφή"
308
309
#. module: account
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#: view:account.analytic.chart:0
311
msgid "Select the Period for Analysis"
312
msgstr "Διαλέξτε την περίοδο για ανάλυση"
313
314
#. module: account
315
#: view:account.move.line:0
316
msgid "St."
317
msgstr "Κατ."
318
319
#. module: account
320
#: code:addons/account/invoice.py:529
321
#, python-format
322
msgid "Invoice line account company does not match with invoice company."
323
msgstr ""
324
"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
325
"τιμολογείται."
326
327
#. module: account
328
#: field:account.journal.column,field:0
329
msgid "Field Name"
330
msgstr "Όνομα Πεδίου"
331
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#. module: account
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#: help:account.installer,charts:0
334
msgid ""
335
"Installs localized accounting charts to match as closely as possible the "
336
"accounting needs of your company based on your country."
337
msgstr ""
338
"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
339
"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
340
341
#. module: account
342
#: code:addons/account/wizard/account_move_journal.py:63
343
#, python-format
344
msgid ""
345
"Can't find any account journal of %s type for this company.\n"
346
"\n"
347
"You can create one in the menu: \n"
348
"Configuration/Financial Accounting/Accounts/Journals."
349
msgstr ""
350
351
#. module: account
352
#: model:ir.model,name:account.model_account_unreconcile
353
msgid "Account Unreconcile"
354
msgstr "Μη συμψηφιστικός λογαριασμός"
355
356
#. module: account
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#: view:product.product:0
358
#: view:product.template:0
359
msgid "Purchase Properties"
360
msgstr "Ιδιότητες Αγοράς"
361
362
#. module: account
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#: view:account.installer:0
364
#: view:account.installer.modules:0
365
msgid "Configure"
366
msgstr "Παραμετροποίηση"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
375
msgstr "Ιούνιος"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
379
msgid ""
380
"This view is used by accountants in order to record entries massively in "
381
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
382
"Cash Registers, or Customer/Supplier payments."
383
msgstr ""
384
"Αυτή η προβολή χρησιμοποιήτε από λογιστές για να καταγράψουνε μαζικές "
385
"εισαγωγές στο OpenERP. Οι ημερολογιακές εγγραφές δημιουργούντε από το "
386
"OpenERP εάν χρησιμοποιήτε κινήσεις τραπεζών,Ταμειακές κινήσεις, ή πληρωμές "
387
"Πελατών/Προμηθευτών"
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389
#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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msgid "account.tax.template"
392
msgstr "account.tax.template"
393
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#. module: account
395
#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
397
msgstr "account.bank.accounts.wizard"
398
399
#. module: account
400
#: field:account.move.line,date_created:0
401
#: field:account.move.reconcile,create_date:0
402
msgid "Creation date"
403
msgstr "Ημερομηνία δημιουργίας"
404
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#. module: account
406
#: selection:account.journal,type:0
407
msgid "Purchase Refund"
408
msgstr "Επιστροφή Αγοράς"
409
410
#. module: account
411
#: selection:account.journal,type:0
412
msgid "Opening/Closing Situation"
413
msgstr "Άνοιγμα / Κλείσιμο Κατάστασης"
414
415
#. module: account
416
#: help:account.journal,currency:0
417
msgid "The currency used to enter statement"
418
msgstr "Νόμισμα Δήλωσης"
419
420
#. module: account
421
#: field:account.open.closed.fiscalyear,fyear_id:0
422
msgid "Fiscal Year to Open"
423
msgstr "Λογιστική Χρήση για Άνοιγμα"
424
425
#. module: account
426
#: help:account.journal,sequence_id:0
427
msgid ""
428
"This field contains the informatin related to the numbering of the journal "
429
"entries of this journal."
430
msgstr ""
431
"Το πεδίο περιέχει πληροφορίες σχετικά με την αρίθμηση των άρθρων αυτού του "
432
"ημερολογίου"
433
434
#. module: account
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#: field:account.journal,default_debit_account_id:0
436
msgid "Default Debit Account"
437
msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"
438
439
#. module: account
440
#: view:account.move:0
441
msgid "Total Credit"
442
msgstr "Πιστωτικό Σύνολο"
443
444
#. module: account
445
#: selection:account.account.type,sign:0
446
msgid "Positive"
447
msgstr "Θετικό"
448
449
#. module: account
450
#: view:account.move.line.unreconcile.select:0
451
msgid "Open For Unreconciliation"
452
msgstr ""
453
454
#. module: account
455
#: field:account.fiscal.position.template,chart_template_id:0
456
#: field:account.tax.template,chart_template_id:0
457
#: field:wizard.multi.charts.accounts,chart_template_id:0
458
msgid "Chart Template"
459
msgstr "Πρότυπο Σχεδίου"
460
461
#. module: account
462
#: help:account.model.line,amount_currency:0
463
msgid "The amount expressed in an optional other currency."
464
msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
465
466
#. module: account
467
#: help:account.journal.period,state:0
468
msgid ""
469
"When journal period is created. The state is 'Draft'. If a report is printed "
470
"it comes to 'Printed' state. When all transactions are done, it comes in "
471
"'Done' state."
472
msgstr ""
473
"Όταν η περίοδος ημερολογίου δημιουργείται.Η κατάσταση είναι 'Πρόχειρη'.Εάν η "
474
"αναφορά εκτυπωθεί τότε αλλάζει σε κατάσταση 'Εκτυπωμένη'. Όταν "
475
"πραγματοποιηθούνε όλες οι κινήσεις , αλλάζει σε κατάσταση 'Πραγματοποιήθηκε'."
476
477
#. module: account
478
#: model:ir.actions.act_window,help:account.action_account_tax_chart
479
msgid ""
480
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
481
"tax codes) and shows the current tax situation. The tax chart represents the "
482
"amount of each area of the tax declaration for your country. It’s presented "
483
"in a hierarchical structure, which can be modified to fit your needs."
484
msgstr ""
485
"Το Σχέδιο Φόρων είναι μια προβολή δέντρου που αντικατοπτρίζει την δομή των "
486
"Φόρων (η κωδικών φόρων) και δείχνει την τρέχουσα κατάσταση φόρου.Το σχέδιο "
487
"φόρων αντιπροσωπεύει την ποσότητα δηλώσεων φόρου στην χώρα σου. Εμφανίζεται "
488
"σε ιεραρχική μορφή , που μπορεί να παραμετροποιηθεί ανάλογα με τις ανάγκες "
489
"σου."
490
491
#. module: account
492
#: view:account.analytic.line:0
493
#: field:account.automatic.reconcile,journal_id:0
494
#: view:account.bank.statement:0
495
#: field:account.bank.statement,journal_id:0
496
#: report:account.central.journal:0
497
#: view:account.entries.report:0
498
#: field:account.entries.report,journal_id:0
499
#: report:account.general.ledger:0
500
#: view:account.invoice:0
501
#: field:account.invoice,journal_id:0
502
#: view:account.invoice.report:0
503
#: field:account.invoice.report,journal_id:0
504
#: field:account.journal.period,journal_id:0
505
#: report:account.journal.period.print:0
506
#: view:account.model:0
507
#: field:account.model,journal_id:0
508
#: view:account.move:0
509
#: field:account.move,journal_id:0
510
#: field:account.move.bank.reconcile,journal_id:0
511
#: view:account.move.line:0
512
#: field:account.move.line,journal_id:0
513
#: code:addons/account/account_move_line.py:983
514
#: view:analytic.entries.report:0
515
#: field:analytic.entries.report,journal_id:0
516
#: model:ir.actions.report.xml,name:account.account_journal
517
#: model:ir.model,name:account.model_account_journal
518
#: field:validate.account.move,journal_id:0
519
#, python-format
520
msgid "Journal"
521
msgstr "Ημερολόγιο"
522
523
#. module: account
524
#: model:ir.model,name:account.model_account_invoice_confirm
525
msgid "Confirm the selected invoices"
526
msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων"
527
528
#. module: account
529
#: field:account.addtmpl.wizard,cparent_id:0
530
msgid "Parent target"
531
msgstr "Γονικός Στόχος"
532
533
#. module: account
534
#: field:account.bank.statement,account_id:0
535
msgid "Account used in this journal"
536
msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"
537
538
#. module: account
539
#: help:account.aged.trial.balance,chart_account_id:0
540
#: help:account.balance.report,chart_account_id:0
541
#: help:account.bs.report,chart_account_id:0
542
#: help:account.central.journal,chart_account_id:0
543
#: help:account.common.account.report,chart_account_id:0
544
#: help:account.common.journal.report,chart_account_id:0
545
#: help:account.common.partner.report,chart_account_id:0
546
#: help:account.common.report,chart_account_id:0
547
#: help:account.general.journal,chart_account_id:0
548
#: help:account.partner.balance,chart_account_id:0
549
#: help:account.partner.ledger,chart_account_id:0
550
#: help:account.pl.report,chart_account_id:0
551
#: help:account.print.journal,chart_account_id:0
552
#: help:account.report.general.ledger,chart_account_id:0
553
#: help:account.vat.declaration,chart_account_id:0
554
msgid "Select Charts of Accounts"
555
msgstr "Επιλογή Λογιστικού Σχεδίου"
556
557
#. module: account
558
#: view:product.product:0
559
msgid "Purchase Taxes"
560
msgstr "Φόροι Αγορών"
561
562
#. module: account
563
#: model:ir.model,name:account.model_account_invoice_refund
564
msgid "Invoice Refund"
565
msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
566
567
#. module: account
568
#: report:account.overdue:0
569
msgid "Li."
570
msgstr "Γρ."
571
572
#. module: account
573
#: field:account.automatic.reconcile,unreconciled:0
574
msgid "Not reconciled transactions"
575
msgstr "Μή συμφωνηθείσες συναλλαγές"
576
577
#. module: account
578
#: code:addons/account/account_cash_statement.py:348
579
#, python-format
580
msgid "CashBox Balance is not matching with Calculated Balance !"
581
msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
582
583
#. module: account
584
#: view:account.fiscal.position:0
585
#: field:account.fiscal.position,tax_ids:0
586
#: field:account.fiscal.position.template,tax_ids:0
587
msgid "Tax Mapping"
588
msgstr "Χάρτης Φόρων"
589
590
#. module: account
591
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
592
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
593
msgid "Close a Fiscal Year"
594
msgstr "Κλείσιμο Λογιστικής Χρήσης"
595
596
#. module: account
597
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
598
msgid "The accountant confirms the statement."
599
msgstr ""
600
601
#. module: account
602
#: selection:account.balance.report,display_account:0
603
#: selection:account.bs.report,display_account:0
604
#: selection:account.common.account.report,display_account:0
605
#: selection:account.pl.report,display_account:0
606
#: selection:account.report.general.ledger,display_account:0
607
#: selection:account.tax,type_tax_use:0
608
#: selection:account.tax.template,type_tax_use:0
609
msgid "All"
610
msgstr "Όλα"
611
612
#. module: account
613
#: field:account.invoice.report,address_invoice_id:0
614
msgid "Invoice Address Name"
615
msgstr "Διεύθυνση Τιμολογίου"
616
617
#. module: account
618
#: selection:account.installer,period:0
619
msgid "3 Monthly"
620
msgstr "Τρίμηνη"
621
622
#. module: account
623
#: view:account.unreconcile.reconcile:0
624
msgid ""
625
"If you unreconciliate transactions, you must also verify all the actions "
626
"that are linked to those transactions because they will not be disable"
627
msgstr ""
628
"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
629
"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
630
631
#. module: account
632
#: view:analytic.entries.report:0
633
msgid " 30 Days "
634
msgstr " 30 Ημέτρες "
635
636
#. module: account
637
#: field:ir.sequence,fiscal_ids:0
638
msgid "Sequences"
639
msgstr "Ιεραρχήσεις"
640
641
#. module: account
642
#: view:account.fiscal.position.template:0
643
msgid "Taxes Mapping"
644
msgstr "Χαρτογράφηση Φόρων"
645
646
#. module: account
647
#: report:account.central.journal:0
648
msgid "Centralized Journal"
649
msgstr "Συγκεντρωτικό Ημερολόγιο"
650
651
#. module: account
652
#: sql_constraint:account.sequence.fiscalyear:0
653
msgid "Main Sequence must be different from current !"
654
msgstr ""
655
656
#. module: account
657
#: field:account.invoice.tax,tax_amount:0
658
msgid "Tax Code Amount"
659
msgstr "Ποσό Κωδικού Φόρου"
660
661
#. module: account
662
#: code:addons/account/account.py:2779
663
#: code:addons/account/installer.py:434
664
#, python-format
665
msgid "SAJ"
666
msgstr "SAJ"
667
668
#. module: account
669
#: help:account.bank.statement,balance_end_real:0
670
msgid "closing balance entered by the cashbox verifier"
671
msgstr ""
672
673
#. module: account
674
#: view:account.period:0
675
#: view:account.period.close:0
676
msgid "Close Period"
677
msgstr "Κλείσιμο Περιόδου"
678
679
#. module: account
680
#: model:ir.model,name:account.model_account_common_partner_report
681
msgid "Account Common Partner Report"
682
msgstr ""
683
684
#. module: account
685
#: field:account.fiscalyear.close,period_id:0
686
msgid "Opening Entries Period"
687
msgstr "Περίοδος Εγγραφών Ανοίγματος"
688
689
#. module: account
690
#: model:ir.model,name:account.model_account_journal_period
691
msgid "Journal Period"
692
msgstr "Ημερολογιακή Περίοδος"
693
694
#. module: account
695
#: code:addons/account/account_move_line.py:732
696
#: code:addons/account/account_move_line.py:776
697
#, python-format
698
msgid "To reconcile the entries company should be the same for all entries"
699
msgstr ""
700
701
#. module: account
702
#: view:account.account:0
703
#: selection:account.aged.trial.balance,result_selection:0
704
#: selection:account.common.partner.report,result_selection:0
705
#: selection:account.partner.balance,result_selection:0
706
#: selection:account.partner.ledger,result_selection:0
707
#: code:addons/account/report/account_partner_balance.py:302
708
#: model:ir.actions.act_window,name:account.action_aged_receivable
709
#, python-format
710
msgid "Receivable Accounts"
711
msgstr "Λογαριασμοί Εισπρακτέοι"
712
713
#. module: account
714
#: model:ir.model,name:account.model_account_report_general_ledger
715
msgid "General Ledger Report"
716
msgstr "Αναφορά Γενικού Καθολικού"
717
718
#. module: account
719
#: view:account.invoice:0
720
msgid "Re-Open"
721
msgstr "Άνοιγμα ξανά"
722
723
#. module: account
724
#: view:account.use.model:0
725
msgid "Are you sure you want to create entries?"
726
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
727
728
#. module: account
729
#: selection:account.bank.accounts.wizard,account_type:0
730
msgid "Check"
731
msgstr "Επιταγή"
732
733
#. module: account
734
#: field:account.partner.reconcile.process,today_reconciled:0
735
msgid "Partners Reconciled Today"
736
msgstr ""
737
738
#. module: account
739
#: code:addons/account/account_bank_statement.py:306
740
#, python-format
741
msgid "The statement balance is incorrect !\n"
742
msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
743
744
#. module: account
745
#: selection:account.payment.term.line,value:0
746
#: selection:account.tax.template,type:0
747
msgid "Percent"
748
msgstr "Ποσοστό"
749
750
#. module: account
751
#: model:ir.ui.menu,name:account.menu_finance_charts
752
msgid "Charts"
753
msgstr "Πίνακες"
754
755
#. module: account
756
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
757
#: model:ir.model,name:account.model_project_account_analytic_line
758
#, python-format
759
msgid "Analytic Entries by line"
760
msgstr "Αναλυτικές Εγγραφές ανά γραμμή"
761
762
#. module: account
763
#: code:addons/account/wizard/account_change_currency.py:39
764
#, python-format
765
msgid "You can only change currency for Draft Invoice !"
766
msgstr ""
767
768
#. module: account
769
#: view:account.analytic.journal:0
770
#: field:account.analytic.journal,type:0
771
#: field:account.bank.statement.line,type:0
772
#: field:account.invoice,type:0
773
#: view:account.invoice.report:0
774
#: field:account.invoice.report,type:0
775
#: view:account.journal:0
776
#: field:account.journal,type:0
777
#: field:account.move.reconcile,type:0
778
#: field:report.invoice.created,type:0
779
msgid "Type"
780
msgstr "Τύπος"
781
782
#. module: account
783
#: model:ir.model,name:account.model_account_subscription_line
784
msgid "Account Subscription Line"
785
msgstr "Γραμμή προεγγραφής λογαρισμού"
786
787
#. module: account
788
#: help:account.invoice,reference:0
789
msgid "The partner reference of this invoice."
790
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
791
792
#. module: account
793
#: view:account.move.line.unreconcile.select:0
794
#: view:account.unreconcile:0
795
#: view:account.unreconcile.reconcile:0
796
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
797
msgid "Unreconciliation"
798
msgstr "Ακύρωση Συμφωνίας"
799
800
#. module: account
801
#: model:ir.model,name:account.model_account_analytic_Journal_report
802
msgid "Account Analytic Journal"
803
msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
804
805
#. module: account
806
#: model:ir.model,name:account.model_account_automatic_reconcile
807
msgid "Automatic Reconcile"
808
msgstr "Αυτόματος Συμψηφισμός"
809
810
#. module: account
811
#: view:account.payment.term.line:0
812
msgid "Due date Computation"
813
msgstr ""
814
815
#. module: account
816
#: report:account.analytic.account.quantity_cost_ledger:0
817
msgid "J.C./Move name"
818
msgstr "J.C./Όνομα Κίνησης"
819
820
#. module: account
821
#: selection:account.entries.report,month:0
822
#: selection:account.invoice.report,month:0
823
#: selection:analytic.entries.report,month:0
824
#: selection:report.account.sales,month:0
825
#: selection:report.account_type.sales,month:0
826
msgid "September"
827
msgstr "Σεπτέμβριος"
828
829
#. module: account
830
#: selection:account.subscription,period_type:0
831
msgid "days"
832
msgstr "ημέρες"
833
834
#. module: account
835
#: help:account.account.template,nocreate:0
836
msgid ""
837
"If checked, the new chart of accounts will not contain this by default."
838
msgstr ""
839
"Εάν είναι τσεκαρισμένο το νέο λογιστικό σχέδιο δεν θα περιέχει αυτό εξ "
840
"ορισμού."
841
842
#. module: account
843
#: code:addons/account/wizard/account_invoice_refund.py:102
844
#, python-format
845
msgid ""
846
"Can not %s invoice which is already reconciled, invoice should be "
847
"unreconciled first. You can only Refund this invoice"
848
msgstr ""
849
850
#. module: account
851
#: model:ir.actions.act_window,name:account.action_subscription_form_new
852
msgid "New Subscription"
853
msgstr "Νέα Προεγγραφή"
854
855
#. module: account
856
#: view:account.payment.term:0
857
msgid "Computation"
858
msgstr "Υπολογισμός"
859
860
#. module: account
861
#: view:account.move.line:0
862
msgid "Next Partner to reconcile"
863
msgstr ""
864
865
#. module: account
866
#: code:addons/account/account_move_line.py:1191
867
#, python-format
868
msgid ""
869
"You can not do this modification on a confirmed entry ! Please note that you "
870
"can just change some non important fields !"
871
msgstr ""
872
"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
873
"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
874
875
#. module: account
876
#: view:account.invoice.report:0
877
#: field:account.invoice.report,delay_to_pay:0
878
msgid "Avg. Delay To Pay"
879
msgstr ""
880
881
#. module: account
882
#: model:ir.actions.act_window,name:account.action_account_tax_chart
883
#: model:ir.actions.act_window,name:account.action_tax_code_tree
884
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
885
msgid "Chart of Taxes"
886
msgstr "Πίνακες Φόρων"
887
888
#. module: account
889
#: view:account.fiscalyear:0
890
msgid "Create 3 Months Periods"
891
msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
892
893
#. module: account
894
#: report:account.overdue:0
895
msgid "Due"
896
msgstr "Λήξη"
897
898
#. module: account
899
#: view:account.invoice.report:0
900
#: field:account.invoice.report,price_total_tax:0
901
msgid "Total With Tax"
902
msgstr "Σύνολο με Φόρο"
903
904
#. module: account
905
#: view:account.invoice:0
906
#: view:account.move:0
907
#: view:validate.account.move:0
908
#: view:validate.account.move.lines:0
909
msgid "Approve"
910
msgstr "Εγκρίνω"
911
912
#. module: account
913
#: view:account.invoice:0
914
#: view:account.move:0
915
#: view:report.invoice.created:0
916
msgid "Total Amount"
917
msgstr "Σύνολο"
918
919
#. module: account
920
#: selection:account.account,type:0
921
#: selection:account.account.template,type:0
922
#: selection:account.entries.report,type:0
923
msgid "Consolidation"
924
msgstr "Ενοποίηση"
925
926
#. module: account
927
#: view:account.analytic.line:0
928
#: view:account.entries.report:0
929
#: view:account.invoice.report:0
930
#: view:account.move.line:0
931
msgid "Extended Filters..."
932
msgstr "Εκτεταμένα Φίλτρα..."
933
934
#. module: account
935
#: model:ir.ui.menu,name:account.menu_account_central_journal
936
msgid "Centralizing Journal"
937
msgstr ""
938
939
#. module: account
940
#: selection:account.journal,type:0
941
msgid "Sale Refund"
942
msgstr ""
943
944
#. module: account
945
#: model:process.node,note:account.process_node_accountingstatemententries0
946
msgid "Bank statement"
947
msgstr "Κατάσταση κίνησης λογ. τραπέζης"
948
949
#. module: account
950
#: field:account.analytic.line,move_id:0
951
msgid "Move Line"
952
msgstr "Μετακίνηση Γραμμής"
953
954
#. module: account
955
#: help:account.move.line,tax_amount:0
956
msgid ""
957
"If the Tax account is a tax code account, this field will contain the taxed "
958
"amount.If the tax account is base tax code, this field will contain the "
959
"basic amount(without tax)."
960
msgstr ""
961
962
#. module: account
963
#: view:account.analytic.line:0
964
msgid "Purchases"
965
msgstr "Αγορές"
966
967
#. module: account
968
#: field:account.model,lines_id:0
969
msgid "Model Entries"
970
msgstr "Εγγραφές Μοντέλου"
971
972
#. module: account
973
#: field:account.account,code:0
974
#: report:account.account.balance:0
975
#: field:account.account.template,code:0
976
#: field:account.account.type,code:0
977
#: report:account.analytic.account.balance:0
978
#: report:account.analytic.account.inverted.balance:0
979
#: report:account.analytic.account.journal:0
980
#: field:account.analytic.line,code:0
981
#: field:account.fiscalyear,code:0
982
#: report:account.general.journal:0
983
#: field:account.journal,code:0
984
#: report:account.partner.balance:0
985
#: field:account.period,code:0
986
msgid "Code"
987
msgstr "Κωδικός"
988
989
#. module: account
990
#: code:addons/account/account.py:2083
991
#: code:addons/account/account_bank_statement.py:350
992
#: code:addons/account/account_move_line.py:170
993
#: code:addons/account/invoice.py:73
994
#: code:addons/account/invoice.py:670
995
#: code:addons/account/wizard/account_use_model.py:81
996
#, python-format
997
msgid "No Analytic Journal !"
998
msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
999
1000
#. module: account
1001
#: report:account.partner.balance:0
1002
#: view:account.partner.balance:0
1003
#: model:ir.actions.act_window,name:account.action_account_partner_balance
1004
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1005
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1006
msgid "Partner Balance"
1007
msgstr "Υπόλοιπο Συνεργάτη"
1008
1009
#. module: account
1010
#: field:account.bank.accounts.wizard,acc_name:0
1011
msgid "Account Name."
1012
msgstr "Όνομα Λογαριασμού."
1013
1014
#. module: account
1015
#: field:account.chart.template,property_reserve_and_surplus_account:0
1016
#: field:res.company,property_reserve_and_surplus_account:0
1017
msgid "Reserve and Profit/Loss Account"
1018
msgstr "Λογαριασμός Αποθεματικού και Κέρδη/Ζημιών"
1019
1020
#. module: account
1021
#: field:report.account.receivable,name:0
1022
msgid "Week of Year"
1023
msgstr "Εβδομάδα Έτους"
1024
1025
#. module: account
1026
#: field:account.bs.report,display_type:0
1027
#: field:account.pl.report,display_type:0
1028
#: field:account.report.general.ledger,landscape:0
1029
msgid "Landscape Mode"
1030
msgstr "Προβολή Τοπίου"
1031
1032
#. module: account
1033
#: view:board.board:0
1034
msgid "Customer Invoices to Approve"
1035
msgstr "Τιμολόγια Πελάτη προς Έγκριση"
1036
1037
#. module: account
1038
#: help:account.fiscalyear.close,fy_id:0
1039
msgid "Select a Fiscal year to close"
1040
msgstr "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο"
1041
1042
#. module: account
1043
#: help:account.account,user_type:0
1044
#: help:account.account.template,user_type:0
1045
msgid ""
1046
"These types are defined according to your country. The type contains more "
1047
"information about the account and its specificities."
1048
msgstr ""
1049
1050
#. module: account
1051
#: view:account.tax:0
1052
msgid "Applicability Options"
1053
msgstr "Επιλογές Προσαρμοστικότητας"
1054
1055
#. module: account
1056
#: report:account.partner.balance:0
1057
msgid "In dispute"
1058
msgstr "Με διαφορές"
1059
1060
#. module: account
1061
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1062
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1063
msgid "Cash Registers"
1064
msgstr "Ταμειακές Μηχανές"
1065
1066
#. module: account
1067
#: selection:account.account.type,report_type:0
1068
msgid "Profit & Loss (Expense Accounts)"
1069
msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)"
1070
1071
#. module: account
1072
#: report:account.analytic.account.journal:0
1073
#: report:account.move.voucher:0
1074
#: report:account.third_party_ledger:0
1075
#: report:account.third_party_ledger_other:0
1076
msgid "-"
1077
msgstr "-"
1078
1079
#. module: account
1080
#: view:account.analytic.account:0
1081
msgid "Manager"
1082
msgstr "Διαχειριστής"
1083
1084
#. module: account
1085
#: view:account.subscription.generate:0
1086
msgid "Generate Entries before:"
1087
msgstr "Ενεργοποίηση Έγγραφών πριν:"
1088
1089
#. module: account
1090
#: selection:account.bank.accounts.wizard,account_type:0
1091
msgid "Bank"
1092
msgstr "Τράπεζα"
1093
1094
#. module: account
1095
#: field:account.period,date_start:0
1096
msgid "Start of Period"
1097
msgstr "Έναρξη Περιόδου"
1098
1099
#. module: account
1100
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1101
msgid "Confirm statement"
1102
msgstr "Επιβεβαίωση δήλωσης"
1103
1104
#. module: account
1105
#: field:account.fiscal.position.tax,tax_dest_id:0
1106
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1107
msgid "Replacement Tax"
1108
msgstr "Φόρος Αντικατάστασης"
1109
1110
#. module: account
1111
#: selection:account.move.line,centralisation:0
1112
msgid "Credit Centralisation"
1113
msgstr "Συγκεντροποίηση Πιστώσεων"
1114
1115
#. module: account
1116
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1117
msgid ""
1118
"With Supplier Invoices you can enter and manage invoices issued by your "
1119
"suppliers. OpenERP can also generate draft invoices automatically from "
1120
"purchase orders or receipts. This way, you can control the invoice from your "
1121
"supplier according to what you purchased or received."
1122
msgstr ""
1123
1124
#. module: account
1125
#: view:account.invoice.cancel:0
1126
msgid "Cancel Invoices"
1127
msgstr "Ακύρωση Τιμολογίων"
1128
1129
#. module: account
1130
#: view:account.unreconcile.reconcile:0
1131
msgid "Unreconciliation transactions"
1132
msgstr "Συναλλαγές ακύρωσης συμφωνιών"
1133
1134
#. module: account
1135
#: field:account.invoice.tax,tax_code_id:0
1136
#: field:account.tax,description:0
1137
#: field:account.tax.template,tax_code_id:0
1138
#: model:ir.model,name:account.model_account_tax_code
1139
msgid "Tax Code"
1140
msgstr "Κωδικός Φόρου"
1141
1142
#. module: account
1143
#: field:account.account,currency_mode:0
1144
msgid "Outgoing Currencies Rate"
1145
msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
1146
1147
#. module: account
1148
#: help:account.move.line,move_id:0
1149
msgid "The move of this entry line."
1150
msgstr "Η κίνηση της γραμμής εγγραφής"
1151
1152
#. module: account
1153
#: field:account.move.line.reconcile,trans_nbr:0
1154
msgid "# of Transaction"
1155
msgstr "# Συναλλαγής"
1156
1157
#. module: account
1158
#: report:account.general.ledger:0
1159
#: report:account.general.ledger_landscape:0
1160
#: report:account.tax.code.entries:0
1161
#: report:account.third_party_ledger:0
1162
#: report:account.third_party_ledger_other:0
1163
msgid "Entry Label"
1164
msgstr "Ετικέτα Εγγραφής"
1165
1166
#. module: account
1167
#: code:addons/account/account.py:976
1168
#, python-format
1169
msgid "You can not modify/delete a journal with entries for this period !"
1170
msgstr ""
1171
"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"
1172
1173
#. module: account
1174
#: help:account.invoice,origin:0
1175
#: help:account.invoice.line,origin:0
1176
msgid "Reference of the document that produced this invoice."
1177
msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
1178
1179
#. module: account
1180
#: view:account.analytic.line:0
1181
#: view:account.journal:0
1182
msgid "Others"
1183
msgstr "Άλλα"
1184
1185
#. module: account
1186
#: view:account.account:0
1187
#: report:account.account.balance:0
1188
#: view:account.analytic.line:0
1189
#: field:account.automatic.reconcile,writeoff_acc_id:0
1190
#: field:account.bank.statement.line,account_id:0
1191
#: view:account.entries.report:0
1192
#: field:account.entries.report,account_id:0
1193
#: field:account.invoice,account_id:0
1194
#: field:account.invoice.line,account_id:0
1195
#: field:account.invoice.report,account_id:0
1196
#: field:account.journal,account_control_ids:0
1197
#: report:account.journal.period.print:0
1198
#: field:account.model.line,account_id:0
1199
#: view:account.move.line:0
1200
#: field:account.move.line,account_id:0
1201
#: field:account.move.line.reconcile.select,account_id:0
1202
#: field:account.move.line.unreconcile.select,account_id:0
1203
#: report:account.third_party_ledger:0
1204
#: report:account.third_party_ledger_other:0
1205
#: view:analytic.entries.report:0
1206
#: field:analytic.entries.report,account_id:0
1207
#: model:ir.model,name:account.model_account_account
1208
#: field:report.account.sales,account_id:0
1209
msgid "Account"
1210
msgstr "Λογαριασμός"
1211
1212
#. module: account
1213
#: field:account.tax,include_base_amount:0
1214
msgid "Included in base amount"
1215
msgstr "Περιλαμβάνεται στην τιμή βάσης"
1216
1217
#. module: account
1218
#: view:account.entries.report:0
1219
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1220
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1221
msgid "Entries Analysis"
1222
msgstr "Αναλυτικές Εγγραφές"
1223
1224
#. module: account
1225
#: field:account.account,level:0
1226
msgid "Level"
1227
msgstr "Επίπεδο"
1228
1229
#. module: account
1230
#: report:account.invoice:0
1231
#: view:account.invoice:0
1232
#: view:account.invoice.line:0
1233
#: field:account.invoice.line,invoice_line_tax_id:0
1234
#: view:account.move:0
1235
#: view:account.move.line:0
1236
#: model:ir.actions.act_window,name:account.action_tax_form
1237
#: model:ir.ui.menu,name:account.account_template_taxes
1238
#: model:ir.ui.menu,name:account.menu_action_tax_form
1239
#: model:ir.ui.menu,name:account.menu_tax_report
1240
#: model:ir.ui.menu,name:account.next_id_27
1241
msgid "Taxes"
1242
msgstr "Φόροι"
1243
1244
#. module: account
1245
#: code:addons/account/wizard/account_report_common.py:120
1246
#, python-format
1247
msgid "Select a starting and an ending period"
1248
msgstr "Επιλέξτε αρχική και τελική περίοδο"
1249
1250
#. module: account
1251
#: model:ir.model,name:account.model_account_account_template
1252
msgid "Templates for Accounts"
1253
msgstr "Πρότυπα για Λογαριασμούς"
1254
1255
#. module: account
1256
#: view:account.tax.code.template:0
1257
msgid "Search tax template"
1258
msgstr "Αναζήτηση προτύπου φόρου"
1259
1260
#. module: account
1261
#: report:account.invoice:0
1262
msgid "Your Reference"
1263
msgstr "Η Αναφορά Σας"
1264
1265
#. module: account
1266
#: view:account.move.reconcile:0
1267
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1268
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1269
msgid "Reconcile Entries"
1270
msgstr "Συμφωνία Εγγραφών"
1271
1272
#. module: account
1273
#: model:ir.actions.report.xml,name:account.account_overdue
1274
#: view:res.company:0
1275
msgid "Overdue Payments"
1276
msgstr "Ληξιπρόθεσμες Οφειλές"
1277
1278
#. module: account
1279
#: report:account.third_party_ledger:0
1280
#: report:account.third_party_ledger_other:0
1281
msgid "Initial Balance"
1282
msgstr "Αρχικό Ισοζύγιο"
1283
1284
#. module: account
1285
#: view:account.invoice:0
1286
msgid "Reset to Draft"
1287
msgstr "Επαναφορά σε Πρόχειρο"
1288
1289
#. module: account
1290
#: view:wizard.multi.charts.accounts:0
1291
msgid "Bank Information"
1292
msgstr "Πληροφορίες Τράπεζας"
1293
1294
#. module: account
1295
#: view:account.aged.trial.balance:0
1296
#: view:account.common.report:0
1297
msgid "Report Options"
1298
msgstr "Επιλογές Αναφοράς"
1299
1300
#. module: account
1301
#: model:ir.model,name:account.model_account_entries_report
1302
msgid "Journal Items Analysis"
1303
msgstr "Ανάλυση Στοιχείων Ημερολογίου"
1304
1305
#. module: account
1306
#: model:ir.actions.act_window,name:account.action_partner_all
1307
#: model:ir.ui.menu,name:account.next_id_22
1308
msgid "Partners"
1309
msgstr "Συνεργάτες"
1310
1311
#. module: account
1312
#: view:account.bank.statement:0
1313
#: model:ir.model,name:account.model_account_bank_statement
1314
#: model:process.node,name:account.process_node_accountingstatemententries0
1315
#: model:process.node,name:account.process_node_bankstatement0
1316
#: model:process.node,name:account.process_node_supplierbankstatement0
1317
msgid "Bank Statement"
1318
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
1319
1320
#. module: account
1321
#: view:res.partner:0
1322
msgid "Bank account owner"
1323
msgstr "Κάτοχος τραπεζικού λογαριασμού"
1324
1325
#. module: account
1326
#: field:res.partner,property_account_receivable:0
1327
msgid "Account Receivable"
1328
msgstr "Λογαριασμός Εισπρακτέος"
1329
1330
#. module: account
1331
#: model:ir.actions.report.xml,name:account.account_central_journal
1332
msgid "Central Journal"
1333
msgstr "Κεντρικό Ημερολόγιο"
1334
1335
#. module: account
1336
#: code:addons/account/account_move_line.py:1271
1337
#, python-format
1338
msgid "You can not use this general account in this journal !"
1339
msgstr ""
1340
"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
1341
"ημερολόγιο!"
1342
1343
#. module: account
1344
#: selection:account.balance.report,display_account:0
1345
#: selection:account.bs.report,display_account:0
1346
#: selection:account.common.account.report,display_account:0
1347
#: selection:account.partner.balance,display_partner:0
1348
#: selection:account.pl.report,display_account:0
1349
#: selection:account.report.general.ledger,display_account:0
1350
#: report:account.account.balance:0
1351
#: report:account.partner.balance:0
1352
#: report:account.third_party_ledger:0
1353
#: report:account.third_party_ledger_other:0
1354
#: report:account.balancesheet:0
1355
#: report:account.balancesheet.horizontal:0
1356
#: report:account.general.ledger:0
1357
#: report:account.general.ledger_landscape:0
1358
#: report:pl.account:0
1359
#: report:pl.account.horizontal:0
1360
msgid "With balance is not equal to 0"
1361
msgstr "Με υπόλοιπο δάιφορο του 0"
1362
1363
#. module: account
1364
#: view:account.tax:0
1365
msgid "Search Taxes"
1366
msgstr "Αναζήτηση Φόρων"
1367
1368
#. module: account
1369
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1370
msgid "Account Analytic Cost Ledger"
1371
msgstr "Αναλυτικό Καθολικό Λογαριασμού Κόστους"
1372
1373
#. module: account
1374
#: view:account.model:0
1375
msgid "Create entries"
1376
msgstr "Δημιουργία εγγραφών"
1377
1378
#. module: account
1379
#: field:account.entries.report,nbr:0
1380
msgid "# of Items"
1381
msgstr ""
1382
1383
#. module: account
1384
#: field:account.automatic.reconcile,max_amount:0
1385
msgid "Maximum write-off amount"
1386
msgstr "Μέγιστο ποσό παραγραφής"
1387
1388
#. module: account
1389
#: view:account.invoice:0
1390
msgid "Compute Taxes"
1391
msgstr "Υπολογισμός Φόρων"
1392
1393
#. module: account
1394
#: field:wizard.multi.charts.accounts,code_digits:0
1395
msgid "# of Digits"
1396
msgstr "# ψηφίων"
1397
1398
#. module: account
1399
#: field:account.journal,entry_posted:0
1400
msgid "Skip 'Draft' State for Manual Entries"
1401
msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χειροκίνητες Έισαγωγές"
1402
1403
#. module: account
1404
#: view:account.invoice.report:0
1405
#: field:account.invoice.report,price_total:0
1406
msgid "Total Without Tax"
1407
msgstr "Σύνολο χωρίς Φόρο"
1408
1409
#. module: account
1410
#: model:ir.actions.act_window,help:account.action_move_journal_line
1411
msgid ""
1412
"A journal entry consists of several journal items, each of which is either a "
1413
"debit or a credit transaction. OpenERP automatically creates one journal "
1414
"entry per accounting document: invoice, refund, supplier payment, bank "
1415
"statements, etc."
1416
msgstr ""
1417
1418
#. module: account
1419
#: view:account.entries.report:0
1420
msgid "# of Entries "
1421
msgstr "# Εγγραφών "
1422
1423
#. module: account
1424
#: model:ir.model,name:account.model_temp_range
1425
msgid "A Temporary table used for Dashboard view"
1426
msgstr ""
1427
1428
#. module: account
1429
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1430
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1431
msgid "Supplier Refunds"
1432
msgstr "Επιστροφές Προμηθευτών"
1433
1434
#. module: account
1435
#: view:account.payment.term.line:0
1436
msgid ""
1437
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1438
msgstr ""
1439
1440
#. module: account
1441
#: code:addons/account/invoice.py:815
1442
#, python-format
1443
msgid ""
1444
"Cannot create the invoice !\n"
1445
"The payment term defined gives a computed amount greater than the total "
1446
"invoiced amount."
1447
msgstr ""
1448
"Δεν μπορεί να δημιουργηθεί τιμολόγιο !\n"
1449
"Ο όρος πληρωμής που ορίζεται δίνει υπολογιζόμενο ποσό μεγαλύτερο από το "
1450
"συνολικό ποσό τιμολόγισης."
1451
1452
#. module: account
1453
#: field:account.installer.modules,account_anglo_saxon:0
1454
msgid "Anglo-Saxon Accounting"
1455
msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
1456
1457
#. module: account
1458
#: view:account.automatic.reconcile:0
1459
#: view:account.move.line.reconcile.writeoff:0
1460
msgid "Write-Off Move"
1461
msgstr "Κίνηση Παραγραφής"
1462
1463
#. module: account
1464
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1465
msgid "Recurring Entries"
1466
msgstr "Επαναλαμβανόμενες Εγγραφές"
1467
1468
#. module: account
1469
#: model:ir.model,name:account.model_account_fiscal_position_template
1470
msgid "Template for Fiscal Position"
1471
msgstr "Πρότυπο για Φορολογική Θέση"
1472
1473
#. module: account
1474
#: model:account.tax.code,name:account.account_tax_code_0
1475
msgid "Tax Code Test"
1476
msgstr "Τεστ Φορολογικού Κώδικα"
1477
1478
#. module: account
1479
#: field:account.automatic.reconcile,reconciled:0
1480
msgid "Reconciled transactions"
1481
msgstr "Συμφωνημένες συναλλαγές"
1482
1483
#. module: account
1484
#: field:account.journal.view,columns_id:0
1485
msgid "Columns"
1486
msgstr "Στήλες"
1487
1488
#. module: account
1489
#: report:account.overdue:0
1490
msgid "."
1491
msgstr "."
1492
1493
#. module: account
1494
#: view:account.analytic.cost.ledger.journal.report:0
1495
msgid "and Journals"
1496
msgstr "και Ημερολόγια"
1497
1498
#. module: account
1499
#: field:account.journal,groups_id:0
1500
msgid "Groups"
1501
msgstr "Ομάδες"
1502
1503
#. module: account
1504
#: field:account.invoice,amount_untaxed:0
1505
#: field:report.invoice.created,amount_untaxed:0
1506
msgid "Untaxed"
1507
msgstr "Αφορολόγητο"
1508
1509
#. module: account
1510
#: view:account.partner.reconcile.process:0
1511
msgid "Go to next partner"
1512
msgstr "Πήγαινετε στον επόμενο έταιρο"
1513
1514
#. module: account
1515
#: view:account.bank.statement:0
1516
msgid "Search Bank Statements"
1517
msgstr "Αναζήτηση στην κατάσταση κινήσεων Λογαριασμού Τραπέζης"
1518
1519
#. module: account
1520
#: sql_constraint:account.model.line:0
1521
msgid ""
1522
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1523
msgstr ""
1524
1525
#. module: account
1526
#: view:account.chart.template:0
1527
#: field:account.chart.template,property_account_payable:0
1528
msgid "Payable Account"
1529
msgstr "Πληρωτέος Λογαριασμός"
1530
1531
#. module: account
1532
#: field:account.tax,account_paid_id:0
1533
#: field:account.tax.template,account_paid_id:0
1534
msgid "Refund Tax Account"
1535
msgstr "Λογαριασμός Επιστροφής Φόρου"
1536
1537
#. module: account
1538
#: view:account.bank.statement:0
1539
#: field:account.bank.statement,line_ids:0
1540
msgid "Statement lines"
1541
msgstr "Γραμμές κίνησης"
1542
1543
#. module: account
1544
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1545
msgid ""
1546
"A bank statement is a summary of all financial transactions occurring over a "
1547
"given period of time on a deposit account, a credit card or any other type "
1548
"of financial account. The starting balance will be proposed automatically "
1549
"and the closing balance is to be found on your statement. When you are in "
1550
"the Payment column of a line, you can press F1 to open the reconciliation "
1551
"form."
1552
msgstr ""
1553
1554
#. module: account
1555
#: report:account.analytic.account.cost_ledger:0
1556
msgid "Date/Code"
1557
msgstr "Ημερομηνία/ Κωδικός"
1558
1559
#. module: account
1560
#: field:account.analytic.line,general_account_id:0
1561
#: view:analytic.entries.report:0
1562
#: field:analytic.entries.report,general_account_id:0
1563
msgid "General Account"
1564
msgstr "Γενικος Λογαριασμός"
1565
1566
#. module: account
1567
#: field:res.partner,debit_limit:0
1568
msgid "Payable Limit"
1569
msgstr "Πληρωτέο Όριο"
1570
1571
#. module: account
1572
#: report:account.invoice:0
1573
#: view:account.invoice:0
1574
#: view:account.invoice.report:0
1575
#: field:account.move.line,invoice:0
1576
#: model:ir.model,name:account.model_account_invoice
1577
#: model:res.request.link,name:account.req_link_invoice
1578
msgid "Invoice"
1579
msgstr "Παραστατικό"
1580
1581
#. module: account
1582
#: model:process.node,note:account.process_node_analytic0
1583
#: model:process.node,note:account.process_node_analyticcost0
1584
msgid "Analytic costs to invoice"
1585
msgstr "Αναλυτικό κόστος προς τιμολόγιση"
1586
1587
#. module: account
1588
#: view:ir.sequence:0
1589
msgid "Fiscal Year Sequence"
1590
msgstr ""
1591
1592
#. module: account
1593
#: field:wizard.multi.charts.accounts,seq_journal:0
1594
msgid "Separated Journal Sequences"
1595
msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
1596
1597
#. module: account
1598
#: field:account.bank.statement,user_id:0
1599
#: view:account.invoice:0
1600
msgid "Responsible"
1601
msgstr "Υπεύθυνος"
1602
1603
#. module: account
1604
#: report:account.overdue:0
1605
msgid "Sub-Total :"
1606
msgstr "Υποσύνολο:"
1607
1608
#. module: account
1609
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1610
msgid "Sales by Account Type"
1611
msgstr "Πωλήσεις Τύπο Λογαριασμού"
1612
1613
#. module: account
1614
#: view:account.invoice.refund:0
1615
msgid ""
1616
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1617
"cancel the current invoice."
1618
msgstr ""
1619
"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
1620
"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"
1621
1622
#. module: account
1623
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1624
msgid "Invoicing"
1625
msgstr "Τιμολόγηση"
1626
1627
#. module: account
1628
#: field:account.chart.template,tax_code_root_id:0
1629
msgid "Root Tax Code"
1630
msgstr "Κωδικός Φόρου Τάξης"
1631
1632
#. module: account
1633
#: field:account.partner.ledger,initial_balance:0
1634
#: field:account.report.general.ledger,initial_balance:0
1635
msgid "Include initial balances"
1636
msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
1637
1638
#. module: account
1639
#: field:account.tax.code,sum:0
1640
msgid "Year Sum"
1641
msgstr "Άθροισμα Έτους"
1642
1643
#. module: account
1644
#: view:account.change.currency:0
1645
msgid "This wizard will change the currency of the invoice"
1646
msgstr "Ο οδηγός θα αλλάξει το νόμισμα στο τιμολόγιο"
1647
1648
#. module: account
1649
#: model:ir.actions.act_window,help:account.action_account_chart
1650
msgid ""
1651
"Display your company chart of accounts per fiscal year and filter by period. "
1652
"Have a complete tree view of all journal items per account code by clicking "
1653
"on an account."
1654
msgstr ""
1655
1656
#. module: account
1657
#: constraint:account.fiscalyear:0
1658
msgid "Error! You cannot define overlapping fiscal years"
1659
msgstr ""
1660
1661
#. module: account
1662
#: code:addons/account/account_move_line.py:808
1663
#, python-format
1664
msgid "The account is not defined to be reconciled !"
1665
msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"
1666
1667
#. module: account
1668
#: field:account.cashbox.line,pieces:0
1669
msgid "Values"
1670
msgstr "Τιμές"
1671
1672
#. module: account
1673
#: help:account.journal.period,active:0
1674
msgid ""
1675
"If the active field is set to False, it will allow you to hide the journal "
1676
"period without removing it."
1677
msgstr ""
1678
1679
#. module: account
1680
#: view:res.partner:0
1681
msgid "Supplier Debit"
1682
msgstr "Χρέωση Προμηθευτή"
1683
1684
#. module: account
1685
#: help:account.model.line,quantity:0
1686
msgid "The optional quantity on entries"
1687
msgstr "Η προαιρετική ποσότητα στις εγγραφές"
1688
1689
#. module: account
1690
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1691
msgid "Receivables & Payables"
1692
msgstr "Εισπρακτέα & Πληρωτέα"
1693
1694
#. module: account
1695
#: code:addons/account/account_move_line.py:815
1696
#, python-format
1697
msgid "You have to provide an account for the write off entry !"
1698
msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
1699
1700
#. module: account
1701
#: model:ir.model,name:account.model_account_common_journal_report
1702
msgid "Account Common Journal Report"
1703
msgstr ""
1704
1705
#. module: account
1706
#: selection:account.partner.balance,display_partner:0
1707
msgid "All Partners"
1708
msgstr "Όλοι οι έταιροι"
1709
1710
#. module: account
1711
#: view:account.analytic.chart:0
1712
msgid "Analytic Account Charts"
1713
msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
1714
1715
#. module: account
1716
#: view:account.analytic.line:0
1717
msgid "My Entries"
1718
msgstr "Οι Εγγραφές Μου"
1719
1720
#. module: account
1721
#: report:account.overdue:0
1722
msgid "Customer Ref:"
1723
msgstr "Παρ. Πελάτη:"
1724
1725
#. module: account
1726
#: code:addons/account/account_cash_statement.py:328
1727
#, python-format
1728
msgid "User %s does not have rights to access %s journal !"
1729
msgstr ""
1730
1731
#. module: account
1732
#: help:account.period,special:0
1733
msgid "These periods can overlap."
1734
msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται"
1735
1736
#. module: account
1737
#: model:process.node,name:account.process_node_draftstatement0
1738
msgid "Draft statement"
1739
msgstr "Πρόχειρη κίνηση"
1740
1741
#. module: account
1742
#: view:account.tax:0
1743
msgid "Tax Declaration: Credit Notes"
1744
msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα"
1745
1746
#. module: account
1747
#: code:addons/account/account.py:499
1748
#, python-format
1749
msgid "You cannot deactivate an account that contains account moves."
1750
msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί"
1751
1752
#. module: account
1753
#: field:account.move.line.reconcile,credit:0
1754
msgid "Credit amount"
1755
msgstr "Ποσό πίστωσης"
1756
1757
#. module: account
1758
#: constraint:account.move.line:0
1759
msgid "You can not create move line on closed account."
1760
msgstr ""
1761
1762
#. module: account
1763
#: code:addons/account/account.py:519
1764
#, python-format
1765
msgid ""
1766
"You cannot change the type of account from 'Closed' to any other type which "
1767
"contains account entries!"
1768
msgstr ""
1769
1770
#. module: account
1771
#: view:res.company:0
1772
msgid "Reserve And Profit/Loss Account"
1773
msgstr ""
1774
1775
#. module: account
1776
#: sql_constraint:account.move.line:0
1777
msgid "Wrong credit or debit value in accounting entry !"
1778
msgstr ""
1779
1780
#. module: account
1781
#: view:account.invoice.report:0
1782
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1783
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1784
msgid "Invoices Analysis"
1785
msgstr ""
1786
1787
#. module: account
1788
#: model:ir.model,name:account.model_account_period_close
1789
msgid "period close"
1790
msgstr ""
1791
1792
#. module: account
1793
#: view:account.installer:0
1794
msgid "Configure Fiscal Year"
1795
msgstr ""
1796
1797
#. module: account
1798
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1799
msgid "Entries By Line"
1800
msgstr ""
1801
1802
#. module: account
1803
#: report:account.tax.code.entries:0
1804
msgid "A/c Code"
1805
msgstr ""
1806
1807
#. module: account
1808
#: field:account.invoice,move_id:0
1809
#: field:account.invoice,move_name:0
1810
msgid "Journal Entry"
1811
msgstr "Εγγραφή Ημερολογίου"
1812
1813
#. module: account
1814
#: view:account.tax:0
1815
msgid "Tax Declaration: Invoices"
1816
msgstr "Φορολογική Δήλωση :Τιμολόγια"
1817
1818
#. module: account
1819
#: field:account.cashbox.line,subtotal:0
1820
msgid "Sub Total"
1821
msgstr "Υποσύνολο"
1822
1823
#. module: account
1824
#: view:account.account:0
1825
msgid "Treasury Analysis"
1826
msgstr ""
1827
1828
#. module: account
1829
#: constraint:res.company:0
1830
msgid "Error! You can not create recursive companies."
1831
msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή"
1832
1833
#. module: account
1834
#: view:account.analytic.account:0
1835
msgid "Analytic account"
1836
msgstr "Αναλυτικός Λογαριασμός"
1837
1838
#. module: account
1839
#: code:addons/account/account_bank_statement.py:332
1840
#, python-format
1841
msgid "Please verify that an account is defined in the journal."
1842
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
1843
1844
#. module: account
1845
#: selection:account.entries.report,move_line_state:0
1846
#: selection:account.move.line,state:0
1847
msgid "Valid"
1848
msgstr "Έγκυρο"
1849
1850
#. module: account
1851
#: model:ir.actions.act_window,name:account.action_account_print_journal
1852
#: model:ir.model,name:account.model_account_print_journal
1853
msgid "Account Print Journal"
1854
msgstr "Εκτύπωση Ημερολογίου Λογαριασμού"
1855
1856
#. module: account
1857
#: model:ir.model,name:account.model_product_category
1858
msgid "Product Category"
1859
msgstr "Κατηγορία Προϊόντος"
1860
1861
#. module: account
1862
#: selection:account.account.type,report_type:0
1863
msgid "/"
1864
msgstr "/"
1865
1866
#. module: account
1867
#: field:account.bs.report,reserve_account_id:0
1868
msgid "Reserve & Profit/Loss Account"
1869
msgstr ""
1870
1871
#. module: account
1872
#: help:account.bank.statement,balance_end:0
1873
msgid "Closing balance based on Starting Balance and Cash Transactions"
1874
msgstr ""
1875
1876
#. module: account
1877
#: model:process.node,note:account.process_node_reconciliation0
1878
#: model:process.node,note:account.process_node_supplierreconciliation0
1879
msgid "Comparison between accounting and payment entries"
1880
msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής"
1881
1882
#. module: account
1883
#: view:account.tax:0
1884
#: view:account.tax.template:0
1885
msgid "Tax Definition"
1886
msgstr "Ορισμός Φόρου"
1887
1888
#. module: account
1889
#: help:wizard.multi.charts.accounts,seq_journal:0
1890
msgid ""
1891
"Check this box if you want to use a different sequence for each created "
1892
"journal. Otherwise, all will use the same sequence."
1893
msgstr ""
1894
"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
1895
"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
1896
"χρησιμοποιηθεί σε όλα."
1897
1898
#. module: account
1899
#: help:account.partner.ledger,amount_currency:0
1900
#: help:account.report.general.ledger,amount_currency:0
1901
msgid ""
1902
"It adds the currency column if the currency is different then the company "
1903
"currency"
1904
msgstr ""
1905
1906
#. module: account
1907
#: help:account.journal,allow_date:0
1908
msgid ""
1909
"If set to True then do not accept the entry if the entry date is not into "
1910
"the period dates"
1911
msgstr ""
1912
1913
#. module: account
1914
#: model:ir.actions.act_window,name:account.action_account_pl_report
1915
msgid "Account Profit And Loss"
1916
msgstr ""
1917
1918
#. module: account
1919
#: field:account.installer,config_logo:0
1920
#: field:account.installer.modules,config_logo:0
1921
#: field:wizard.multi.charts.accounts,config_logo:0
1922
msgid "Image"
1923
msgstr "Εικόνα"
1924
1925
#. module: account
1926
#: view:account.invoice:0
1927
#: view:report.invoice.created:0
1928
msgid "Untaxed Amount"
1929
msgstr "Αφορολόγητο Ποσό"
1930
1931
#. module: account
1932
#: help:account.tax,active:0
1933
msgid ""
1934
"If the active field is set to False, it will allow you to hide the tax "
1935
"without removing it."
1936
msgstr ""
1937
1938
#. module: account
1939
#: help:account.bank.statement,name:0
1940
msgid ""
1941
"if you give the Name other then /, its created Accounting Entries Move will "
1942
"be with same name as statement name. This allows the statement entries to "
1943
"have the same references than the statement itself"
1944
msgstr ""
1945
1946
#. module: account
1947
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1948
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1949
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1950
msgid "Unreconcile Entries"
1951
msgstr "Ακύρωση Συμφωνίας Εγγραφών"
1952
1953
#. module: account
1954
#: field:account.move.reconcile,line_partial_ids:0
1955
msgid "Partial Entry lines"
1956
msgstr "Γραμμές Μερικής Εγγραφής"
1957
1958
#. module: account
1959
#: view:account.fiscalyear:0
1960
msgid "Fiscalyear"
1961
msgstr "Οικονομικό έτος"
1962
1963
#. module: account
1964
#: view:account.journal.select:0
1965
#: view:project.account.analytic.line:0
1966
msgid "Open Entries"
1967
msgstr "Ανοικτές Εγγραφές"
1968
1969
#. module: account
1970
#: field:account.automatic.reconcile,account_ids:0
1971
msgid "Accounts to Reconcile"
1972
msgstr "Λογαριασμοί για Εκκαθάριση"
1973
1974
#. module: account
1975
#: model:process.transition,note:account.process_transition_filestatement0
1976
msgid "Import of the statement in the system from an electronic file"
1977
msgstr ""
1978
1979
#. module: account
1980
#: model:process.node,name:account.process_node_importinvoice0
1981
msgid "Import from invoice"
1982
msgstr "Εισαγωγή από τιμολόγιο"
1983
1984
#. module: account
1985
#: selection:account.entries.report,month:0
1986
#: selection:account.invoice.report,month:0
1987
#: selection:analytic.entries.report,month:0
1988
#: selection:report.account.sales,month:0
1989
#: selection:report.account_type.sales,month:0
1990
msgid "January"
1991
msgstr "Ιανουάριος"
1992
1993
#. module: account
1994
#: view:account.journal:0
1995
msgid "Validations"
1996
msgstr "Επικυρώσεις"
1997
1998
#. module: account
1999
#: view:account.entries.report:0
2000
msgid "This F.Year"
2001
msgstr "Αυτό το ΟΙΚ.Έτος"
2002
2003
#. module: account
2004
#: view:account.tax.chart:0
2005
msgid "Account tax charts"
2006
msgstr ""
2007
2008
#. module: account
2009
#: constraint:account.period:0
2010
msgid ""
2011
"Invalid period ! Some periods overlap or the date period is not in the scope "
2012
"of the fiscal year. "
2013
msgstr ""
2014
"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
2015
"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "
2016
2017
#. module: account
2018
#: selection:account.invoice,state:0
2019
#: view:account.invoice.report:0
2020
#: selection:account.invoice.report,state:0
2021
#: selection:report.invoice.created,state:0
2022
msgid "Pro-forma"
2023
msgstr "Pro-forma"
2024
2025
#. module: account
2026
#: code:addons/account/installer.py:348
2027
#, python-format
2028
msgid " Journal"
2029
msgstr " Ημερολόγιο"
2030
2031
#. module: account
2032
#: code:addons/account/account.py:1319
2033
#, python-format
2034
msgid ""
2035
"There is no default default debit account defined \n"
2036
"on journal \"%s\""
2037
msgstr ""
2038
2039
#. module: account
2040
#: help:account.account,type:0
2041
#: help:account.account.template,type:0
2042
#: help:account.entries.report,type:0
2043
msgid ""
2044
"This type is used to differentiate types with special effects in OpenERP: "
2045
"view can not have entries, consolidation are accounts that can have children "
2046
"accounts for multi-company consolidations, payable/receivable are for "
2047
"partners accounts (for debit/credit computations), closed for depreciated "
2048
"accounts."
2049
msgstr ""
2050
2051
#. module: account
2052
#: view:account.chart.template:0
2053
msgid "Search Chart of Account Templates"
2054
msgstr ""
2055
2056
#. module: account
2057
#: view:account.installer:0
2058
msgid ""
2059
"The default Chart of Accounts is matching your country selection. If no "
2060
"certified Chart of Accounts exists for your specified country, a generic one "
2061
"can be installed and will be selected by default."
2062
msgstr ""
2063
2064
#. module: account
2065
#: view:account.account.type:0
2066
#: field:account.account.type,note:0
2067
#: view:account.analytic.account:0
2068
#: report:account.invoice:0
2069
#: field:account.invoice,name:0
2070
#: field:account.invoice.line,name:0
2071
#: field:account.invoice.refund,description:0
2072
#: report:account.overdue:0
2073
#: field:account.payment.term,note:0
2074
#: view:account.tax.code:0
2075
#: field:account.tax.code,info:0
2076
#: view:account.tax.code.template:0
2077
#: field:account.tax.code.template,info:0
2078
#: field:analytic.entries.report,name:0
2079
#: field:report.invoice.created,name:0
2080
msgid "Description"
2081
msgstr "Περιγραφή"
2082
2083
#. module: account
2084
#: code:addons/account/account.py:2844
2085
#: code:addons/account/installer.py:498
2086
#, python-format
2087
msgid "ECNJ"
2088
msgstr ""
2089
2090
#. module: account
2091
#: view:account.subscription:0
2092
#: selection:account.subscription,state:0
2093
msgid "Running"
2094
msgstr "Σε Εξέλιξη"
2095
2096
#. module: account
2097
#: view:account.chart.template:0
2098
#: field:product.category,property_account_income_categ:0
2099
#: field:product.template,property_account_income:0
2100
msgid "Income Account"
2101
msgstr "Λογαριασμός Εσόδων"
2102
2103
#. module: account
2104
#: code:addons/account/invoice.py:352
2105
#, python-format
2106
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2107
msgstr ""
2108
2109
#. module: account
2110
#: view:product.category:0
2111
msgid "Accounting Properties"
2112
msgstr "Λογιστικά Χαρακτηριστικά"
2113
2114
#. module: account
2115
#: report:account.journal.period.print:0
2116
#: field:account.print.journal,sort_selection:0
2117
#: report:account.general.ledger:0
2118
#: report:account.general.ledger_landscape:0
2119
msgid "Entries Sorted By"
2120
msgstr "Εγγραφές Ταξινομημένες Ανά"
2121
2122
#. module: account
2123
#: field:account.change.currency,currency_id:0
2124
msgid "Change to"
2125
msgstr "Αλλαγή σε"
2126
2127
#. module: account
2128
#: view:account.entries.report:0
2129
msgid "# of Products Qty "
2130
msgstr "# από Προίόντα Ποσ "
2131
2132
#. module: account
2133
#: model:ir.model,name:account.model_product_template
2134
msgid "Product Template"
2135
msgstr "Πρότυπο Προϊόντος"
2136
2137
#. module: account
2138
#: report:account.account.balance:0
2139
#: report:account.central.journal:0
2140
#: report:account.balancesheet:0
2141
#: report:account.balancesheet.horizontal:0
2142
#: report:account.general.ledger:0
2143
#: report:account.general.ledger_landscape:0
2144
#: report:pl.account:0
2145
#: report:pl.account.horizontal:0
2146
#: view:account.entries.report:0
2147
#: field:account.entries.report,fiscalyear_id:0
2148
#: field:account.fiscalyear,name:0
2149
#: report:account.general.journal:0
2150
#: field:account.journal.period,fiscalyear_id:0
2151
#: report:account.journal.period.print:0
2152
#: report:account.partner.balance:0
2153
#: field:account.period,fiscalyear_id:0
2154
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2155
#: report:account.third_party_ledger:0
2156
#: report:account.third_party_ledger_other:0
2157
#: report:account.vat.declaration:0
2158
#: model:ir.model,name:account.model_account_fiscalyear
2159
msgid "Fiscal Year"
2160
msgstr "Λογιστική Χρήση"
2161
2162
#. module: account
2163
#: help:account.aged.trial.balance,fiscalyear_id:0
2164
#: help:account.balance.report,fiscalyear_id:0
2165
#: help:account.bs.report,fiscalyear_id:0
2166
#: help:account.central.journal,fiscalyear_id:0
2167
#: help:account.common.account.report,fiscalyear_id:0
2168
#: help:account.common.journal.report,fiscalyear_id:0
2169
#: help:account.common.partner.report,fiscalyear_id:0
2170
#: help:account.common.report,fiscalyear_id:0
2171
#: help:account.general.journal,fiscalyear_id:0
2172
#: help:account.partner.balance,fiscalyear_id:0
2173
#: help:account.partner.ledger,fiscalyear_id:0
2174
#: help:account.pl.report,fiscalyear_id:0
2175
#: help:account.print.journal,fiscalyear_id:0
2176
#: help:account.report.general.ledger,fiscalyear_id:0
2177
#: help:account.vat.declaration,fiscalyear_id:0
2178
msgid "Keep empty for all open fiscal year"
2179
msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
2180
2181
#. module: account
2182
#: model:ir.model,name:account.model_account_move
2183
msgid "Account Entry"
2184
msgstr "Εγγραφή Λογαριασμού"
2185
2186
#. module: account
2187
#: field:account.sequence.fiscalyear,sequence_main_id:0
2188
msgid "Main Sequence"
2189
msgstr "Κύρια Ιεράρχηση"
2190
2191
#. module: account
2192
#: field:account.invoice,payment_term:0
2193
#: field:account.invoice.report,payment_term:0
2194
#: view:account.payment.term:0
2195
#: field:account.payment.term,name:0
2196
#: view:account.payment.term.line:0
2197
#: field:account.payment.term.line,payment_id:0
2198
#: model:ir.model,name:account.model_account_payment_term
2199
#: field:res.partner,property_payment_term:0
2200
msgid "Payment Term"
2201
msgstr "Όρος Πληρωμής"
2202
2203
#. module: account
2204
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2205
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2206
msgid "Fiscal Positions"
2207
msgstr "Φορολογικές Θέσεις"
2208
2209
#. module: account
2210
#: field:account.period.close,sure:0
2211
msgid "Check this box"
2212
msgstr "Διαλέξτε αυτό το κουτί"
2213
2214
#. module: account
2215
#: view:account.common.report:0
2216
msgid "Filters"
2217
msgstr "Φίλτρα"
2218
2219
#. module: account
2220
#: view:account.bank.statement:0
2221
#: selection:account.bank.statement,state:0
2222
#: view:account.fiscalyear:0
2223
#: selection:account.fiscalyear,state:0
2224
#: selection:account.invoice,state:0
2225
#: selection:account.invoice.report,state:0
2226
#: view:account.open.closed.fiscalyear:0
2227
#: selection:account.period,state:0
2228
#: code:addons/account/wizard/account_move_journal.py:106
2229
#: selection:report.invoice.created,state:0
2230
#, python-format
2231
msgid "Open"
2232
msgstr "Ανοικτά"
2233
2234
#. module: account
2235
#: model:process.node,note:account.process_node_draftinvoices0
2236
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2237
msgid "Draft state of an invoice"
2238
msgstr ""
2239
2240
#. module: account
2241
#: help:account.account,reconcile:0
2242
msgid ""
2243
"Check this if the user is allowed to reconcile entries in this account."
2244
msgstr ""
2245
"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
2246
"αυτό."
2247
2248
#. module: account
2249
#: view:account.partner.reconcile.process:0
2250
msgid "Partner Reconciliation"
2251
msgstr ""
2252
2253
#. module: account
2254
#: field:account.tax,tax_code_id:0
2255
#: view:account.tax.code:0
2256
msgid "Account Tax Code"
2257
msgstr "Φορολογική Κλίμακα Λογαριασμού"
2258
2259
#. module: account
2260
#: code:addons/account/invoice.py:545
2261
#, python-format
2262
msgid ""
2263
"Can't find any account journal of %s type for this company.\n"
2264
"\n"
2265
"You can create one in the menu: \n"
2266
"Configuration\\Financial Accounting\\Accounts\\Journals."
2267
msgstr ""
2268
2269
#. module: account
2270
#: field:account.invoice.tax,base_code_id:0
2271
#: field:account.tax.template,base_code_id:0
2272
msgid "Base Code"
2273
msgstr "Βασικός Κωδικός Φορολόγισης"
2274
2275
#. module: account
2276
#: help:account.invoice.tax,sequence:0
2277
msgid "Gives the sequence order when displaying a list of invoice tax."
2278
msgstr ""
2279
2280
#. module: account
2281
#: field:account.tax,base_sign:0
2282
#: field:account.tax,ref_base_sign:0
2283
#: field:account.tax.template,base_sign:0
2284
#: field:account.tax.template,ref_base_sign:0
2285
msgid "Base Code Sign"
2286
msgstr "Πρόσημο βασικού κώδικα"
2287
2288
#. module: account
2289
#: view:account.vat.declaration:0
2290
msgid ""
2291
"This menu prints a VAT declaration based on invoices or payments. Select one "
2292
"or several periods of the fiscal year. The information required for a tax "
2293
"declaration is automatically generated by OpenERP from invoices (or "
2294
"payments, in some countries). This data is updated in real time. That’s very "
2295
"useful because it enables you to preview at any time the tax that you owe at "
2296
"the start and end of the month or quarter."
2297
msgstr ""
2298
2299
#. module: account
2300
#: selection:account.move.line,centralisation:0
2301
msgid "Debit Centralisation"
2302
msgstr "Συγκεντροποίηση Χρεώσεων"
2303
2304
#. module: account
2305
#: view:account.invoice.confirm:0
2306
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2307
msgid "Confirm Draft Invoices"
2308
msgstr ""
2309
2310
#. module: account
2311
#: field:account.entries.report,day:0
2312
#: view:account.invoice.report:0
2313
#: field:account.invoice.report,day:0
2314
#: view:analytic.entries.report:0
2315
#: field:analytic.entries.report,day:0
2316
msgid "Day"
2317
msgstr "Ημέρα"
2318
2319
#. module: account
2320
#: model:ir.actions.act_window,name:account.act_account_renew_view
2321
msgid "Accounts to Renew"
2322
msgstr ""
2323
2324
#. module: account
2325
#: model:ir.model,name:account.model_account_model_line
2326
msgid "Account Model Entries"
2327
msgstr "Εγγραφές Μοντέλου Λογαριασμού"
2328
2329
#. module: account
2330
#: code:addons/account/account.py:2796
2331
#: code:addons/account/installer.py:454
2332
#, python-format
2333
msgid "EXJ"
2334
msgstr "EXJ"
2335
2336
#. module: account
2337
#: field:product.template,supplier_taxes_id:0
2338
msgid "Supplier Taxes"
2339
msgstr "Φόροι Προμηθευτή"
2340
2341
#. module: account
2342
#: help:account.invoice,date_due:0
2343
#: help:account.invoice,payment_term:0
2344
msgid ""
2345
"If you use payment terms, the due date will be computed automatically at the "
2346
"generation of accounting entries. If you keep the payment term and the due "
2347
"date empty, it means direct payment. The payment term may compute several "
2348
"due dates, for example 50% now, 50% in one month."
2349
msgstr ""
2350
"Εάν χρησιμοποιείτε τρόπους πληρωμής, η ημερομηνία εξόφλησης θα υπολογιστεί "
2351
"αυτόματα κατα την δημιουργία των λογιστικών εγγραφών. Εάν παραμείνουν κενά "
2352
"αυτά τα πεδία σημαίνει ότι η πληρωμή γίνεται εκείνη την στιγμή. Ο όρος "
2353
"πληρωμής μπορεί να υπολογίσει πολλαπλές ημερομηνίες λήξης, για παράδειγμα "
2354
"50% τώρα και 50% σε έναν μήνα."
2355
2356
#. module: account
2357
#: view:account.analytic.cost.ledger.journal.report:0
2358
msgid "Select period"
2359
msgstr "Επιλέξτε περίοδο"
2360
2361
#. module: account
2362
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2363
msgid "Statements"
2364
msgstr "Καταστάσεις Αποτελεσμάτων"
2365
2366
#. module: account
2367
#: report:account.analytic.account.journal:0
2368
msgid "Move Name"
2369
msgstr "Όνομα κίνησης"
2370
2371
#. module: account
2372
#: help:res.partner,property_account_position:0
2373
msgid ""
2374
"The fiscal position will determine taxes and the accounts used for the "
2375
"partner."
2376
msgstr ""
2377
2378
#. module: account
2379
#: view:account.print.journal:0
2380
msgid ""
2381
"This report gives you an overview of the situation of a specific journal"
2382
msgstr ""
2383
2384
#. module: account
2385
#: constraint:product.category:0
2386
msgid "Error ! You can not create recursive categories."
2387
msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή."
2388
2389
#. module: account
2390
#: report:account.invoice:0
2391
#: field:account.invoice,amount_tax:0
2392
#: field:account.move.line,account_tax_id:0
2393
msgid "Tax"
2394
msgstr "Φόρος"
2395
2396
#. module: account
2397
#: view:account.analytic.account:0
2398
#: field:account.bank.statement.line,analytic_account_id:0
2399
#: field:account.entries.report,analytic_account_id:0
2400
#: field:account.invoice.line,account_analytic_id:0
2401
#: field:account.model.line,analytic_account_id:0
2402
#: field:account.move.line,analytic_account_id:0
2403
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2404
msgid "Analytic Account"
2405
msgstr "Λογαριασμός Αναλυτικής"
2406
2407
#. module: account
2408
#: view:account.account:0
2409
#: view:account.journal:0
2410
#: model:ir.actions.act_window,name:account.action_account_form
2411
#: model:ir.ui.menu,name:account.account_account_menu
2412
#: model:ir.ui.menu,name:account.account_template_accounts
2413
#: model:ir.ui.menu,name:account.menu_action_account_form
2414
#: model:ir.ui.menu,name:account.menu_analytic
2415
msgid "Accounts"
2416
msgstr "Λογαριασμοί"
2417
2418
#. module: account
2419
#: code:addons/account/invoice.py:351
2420
#, python-format
2421
msgid "Configuration Error!"
2422
msgstr ""
2423
2424
#. module: account
2425
#: view:account.invoice.report:0
2426
#: field:account.invoice.report,price_average:0
2427
msgid "Average Price"
2428
msgstr "Μέση Τιμή"
2429
2430
#. module: account
2431
#: report:account.move.voucher:0
2432
#: report:account.overdue:0
2433
msgid "Date:"
2434
msgstr "Ημερομηνία:"
2435
2436
#. module: account
2437
#: code:addons/account/account.py:640
2438
#, python-format
2439
msgid ""
2440
"You cannot modify company of this journal as its related record exist in "
2441
"Entry Lines"
2442
msgstr ""
2443
2444
#. module: account
2445
#: report:account.journal.period.print:0
2446
msgid "Label"
2447
msgstr "Ετικέτα"
2448
2449
#. module: account
2450
#: view:account.tax:0
2451
msgid "Accounting Information"
2452
msgstr ""
2453
2454
#. module: account
2455
#: view:account.tax:0
2456
#: view:account.tax.template:0
2457
msgid "Special Computation"
2458
msgstr "Ειδικός Υπολογισμός"
2459
2460
#. module: account
2461
#: view:account.move.bank.reconcile:0
2462
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2463
msgid "Bank reconciliation"
2464
msgstr "Συμφωνία Τραπεζικών Λογαριασμών"
2465
2466
#. module: account
2467
#: report:account.invoice:0
2468
msgid "Disc.(%)"
2469
msgstr "Εκπτ.(%)"
2470
2471
#. module: account
2472
#: report:account.general.ledger:0
2473
#: report:account.general.ledger_landscape:0
2474
#: report:account.journal.period.print:0
2475
#: report:account.overdue:0
2476
#: report:account.third_party_ledger:0
2477
#: report:account.third_party_ledger_other:0
2478
msgid "Ref"
2479
msgstr "Παραπομπή"
2480
2481
#. module: account
2482
#: help:account.move.line,tax_code_id:0
2483
msgid "The Account can either be a base tax code or a tax code account."
2484
msgstr ""
2485
2486
#. module: account
2487
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2488
msgid "Automatic Reconciliation"
2489
msgstr ""
2490
2491
#. module: account
2492
#: field:account.invoice,reconciled:0
2493
msgid "Paid/Reconciled"
2494
msgstr "Πληρωμένο/Συμφωνημένο"
2495
2496
#. module: account
2497
#: field:account.tax,ref_base_code_id:0
2498
#: field:account.tax.template,ref_base_code_id:0
2499
msgid "Refund Base Code"
2500
msgstr "Επιστροφή Βασικού Κώδικα"
2501
2502
#. module: account
2503
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2504
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2505
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2506
msgid "Bank Statements"
2507
msgstr ""
2508
2509
#. module: account
2510
#: selection:account.tax.template,applicable_type:0
2511
msgid "True"
2512
msgstr "Αληθές"
2513
2514
#. module: account
2515
#: view:account.bank.statement:0
2516
#: view:account.common.report:0
2517
#: view:account.move:0
2518
#: view:account.move.line:0
2519
msgid "Dates"
2520
msgstr "Ημερομηνίες"
2521
2522
#. module: account
2523
#: field:account.tax,parent_id:0
2524
#: field:account.tax.template,parent_id:0
2525
msgid "Parent Tax Account"
2526
msgstr "Λογαριασμός Μητρικού Φόρου"
2527
2528
#. module: account
2529
#: view:account.subscription.generate:0
2530
msgid ""
2531
"Automatically generate entries based on what has been entered in the system "
2532
"before a specific date."
2533
msgstr ""
2534
2535
#. module: account
2536
#: view:account.aged.trial.balance:0
2537
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2538
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2539
msgid "Aged Partner Balance"
2540
msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
2541
2542
#. module: account
2543
#: model:process.transition,name:account.process_transition_entriesreconcile0
2544
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2545
msgid "Accounting entries"
2546
msgstr "Λογιστικές Εγγραφές"
2547
2548
#. module: account
2549
#: field:account.invoice.line,discount:0
2550
msgid "Discount (%)"
2551
msgstr "Έκπτωση (%)"
2552
2553
#. module: account
2554
#: help:account.journal,entry_posted:0
2555
msgid ""
2556
"Check this box if you don't want new journal entries to pass through the "
2557
"'draft' state and instead goes directly to the 'posted state' without any "
2558
"manual validation. \n"
2559
"Note that journal entries that are automatically created by the system are "
2560
"always skipping that state."
2561
msgstr ""
2562
2563
#. module: account
2564
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2565
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2566
msgid "New Company Financial Setting"
2567
msgstr ""
2568
2569
#. module: account
2570
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2571
#: view:report.account.sales:0
2572
#: view:report.account_type.sales:0
2573
msgid "Sales by Account"
2574
msgstr ""
2575
2576
#. module: account
2577
#: view:account.use.model:0
2578
msgid "This wizard will create recurring accounting entries"
2579
msgstr ""
2580
2581
#. module: account
2582
#: code:addons/account/account.py:1181
2583
#, python-format
2584
msgid "No sequence defined on the journal !"
2585
msgstr ""
2586
2587
#. module: account
2588
#: code:addons/account/account.py:2083
2589
#: code:addons/account/account_bank_statement.py:350
2590
#: code:addons/account/account_move_line.py:170
2591
#: code:addons/account/invoice.py:670
2592
#: code:addons/account/wizard/account_use_model.py:81
2593
#, python-format
2594
msgid "You have to define an analytic journal on the '%s' journal!"
2595
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
2596
2597
#. module: account
2598
#: view:account.invoice.tax:0
2599
#: model:ir.actions.act_window,name:account.action_tax_code_list
2600
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2601
msgid "Tax codes"
2602
msgstr "Κώδικες Φόρων"
2603
2604
#. module: account
2605
#: model:ir.ui.menu,name:account.menu_account_customer
2606
#: model:ir.ui.menu,name:account.menu_finance_receivables
2607
msgid "Customers"
2608
msgstr ""
2609
2610
#. module: account
2611
#: report:account.analytic.account.cost_ledger:0
2612
#: report:account.analytic.account.journal:0
2613
#: report:account.analytic.account.quantity_cost_ledger:0
2614
msgid "Period to"
2615
msgstr "Περίοδος σε"
2616
2617
#. module: account
2618
#: selection:account.entries.report,month:0
2619
#: selection:account.invoice.report,month:0
2620
#: selection:analytic.entries.report,month:0
2621
#: selection:report.account.sales,month:0
2622
#: selection:report.account_type.sales,month:0
2623
msgid "August"
2624
msgstr ""
2625
2626
#. module: account
2627
#: code:addons/account/account_bank_statement.py:307
2628
#, python-format
2629
msgid ""
2630
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2631
msgstr ""
2632
"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
2633
"υπολογιστεί. (%.2f)"
2634
2635
#. module: account
2636
#: model:process.transition,note:account.process_transition_paymentreconcile0
2637
msgid "Payment entries are the second input of the reconciliation."
2638
msgstr ""
2639
2640
#. module: account
2641
#: selection:account.print.journal,sort_selection:0
2642
msgid "Reference Number"
2643
msgstr "Αριθμός Παραπομπής"
2644
2645
#. module: account
2646
#: selection:account.entries.report,month:0
2647
#: selection:account.invoice.report,month:0
2648
#: selection:analytic.entries.report,month:0
2649
#: selection:report.account.sales,month:0
2650
#: selection:report.account_type.sales,month:0
2651
msgid "October"
2652
msgstr ""
2653
2654
#. module: account
2655
#: help:account.move.line,quantity:0
2656
msgid ""
2657
"The optional quantity expressed by this line, eg: number of product sold. "
2658
"The quantity is not a legal requirement but is very useful for some reports."
2659
msgstr ""
2660
2661
#. module: account
2662
#: view:account.payment.term.line:0
2663
msgid "Line 2:"
2664
msgstr "Γραμμή 2:"
2665
2666
#. module: account
2667
#: field:account.journal.column,required:0
2668
msgid "Required"
2669
msgstr "Απαιτούμενο"
2670
2671
#. module: account
2672
#: view:account.chart.template:0
2673
#: field:product.category,property_account_expense_categ:0
2674
#: field:product.template,property_account_expense:0
2675
msgid "Expense Account"
2676
msgstr "Λογαριασμός Εξόδων"
2677
2678
#. module: account
2679
#: help:account.invoice,period_id:0
2680
msgid "Keep empty to use the period of the validation(invoice) date."
2681
msgstr ""
2682
"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
2683
2684
#. module: account
2685
#: help:account.bank.statement,account_id:0
2686
msgid ""
2687
"used in statement reconciliation domain, but shouldn't be used elswhere."
2688
msgstr ""
2689
2690
#. module: account
2691
#: field:account.invoice.tax,base_amount:0
2692
msgid "Base Code Amount"
2693
msgstr "Ποσό Βασικού Κώδικα"
2694
2695
#. module: account
2696
#: field:wizard.multi.charts.accounts,sale_tax:0
2697
msgid "Default Sale Tax"
2698
msgstr ""
2699
2700
#. module: account
2701
#: help:account.model.line,date_maturity:0
2702
msgid ""
2703
"The maturity date of the generated entries for this model. You can choose "
2704
"between the creation date or the creation date of the entries plus the "
2705
"partner payment terms."
2706
msgstr ""
2707
2708
#. module: account
2709
#: model:ir.ui.menu,name:account.menu_finance_accounting
2710
msgid "Financial Accounting"
2711
msgstr "Οικονομική Λογιστική"
2712
2713
#. module: account
2714
#: view:account.pl.report:0
2715
#: model:ir.ui.menu,name:account.menu_account_pl_report
2716
#: report:pl.account:0
2717
#: report:pl.account.horizontal:0
2718
msgid "Profit And Loss"
2719
msgstr ""
2720
2721
#. module: account
2722
#: view:account.fiscal.position:0
2723
#: field:account.fiscal.position,name:0
2724
#: field:account.fiscal.position.account,position_id:0
2725
#: field:account.fiscal.position.tax,position_id:0
2726
#: field:account.fiscal.position.tax.template,position_id:0
2727
#: view:account.fiscal.position.template:0
2728
#: field:account.invoice,fiscal_position:0
2729
#: field:account.invoice.report,fiscal_position:0
2730
#: model:ir.model,name:account.model_account_fiscal_position
2731
#: field:res.partner,property_account_position:0
2732
msgid "Fiscal Position"
2733
msgstr "Φορολογική Θέση"
2734
2735
#. module: account
2736
#: help:account.partner.ledger,initial_balance:0
2737
#: help:account.report.general.ledger,initial_balance:0
2738
msgid ""
2739
"It adds initial balance row on report which display previous sum amount of "
2740
"debit/credit/balance"
2741
msgstr ""
2742
2743
#. module: account
2744
#: view:account.analytic.line:0
2745
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2746
msgid "Analytic Entries"
2747
msgstr "Εγγραφές Αναλυτικής"
2748
2749
#. module: account
2750
#: code:addons/account/account.py:822
2751
#, python-format
2752
msgid ""
2753
"No fiscal year defined for this date !\n"
2754
"Please create one."
2755
msgstr ""
2756
"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
2757
"Παρακαλώ δημιουργήστε μία."
2758
2759
#. module: account
2760
#: selection:account.invoice,type:0
2761
#: selection:account.invoice.report,type:0
2762
#: model:process.process,name:account.process_process_invoiceprocess0
2763
#: selection:report.invoice.created,type:0
2764
msgid "Customer Invoice"
2765
msgstr "Τιμολόγιο Πελάτη"
2766
2767
#. module: account
2768
#: help:account.tax.template,include_base_amount:0
2769
msgid ""
2770
"Set if the amount of tax must be included in the base amount before "
2771
"computing the next taxes."
2772
msgstr ""
2773
"Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
2774
"πριν υπολογιστούν οι επόμενοι φόροι."
2775
2776
#. module: account
2777
#: help:account.journal,user_id:0
2778
msgid "The user responsible for this journal"
2779
msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο"
2780
2781
#. module: account
2782
#: view:account.period:0
2783
msgid "Search Period"
2784
msgstr ""
2785
2786
#. module: account
2787
#: view:account.change.currency:0
2788
msgid "Invoice Currency"
2789
msgstr ""
2790
2791
#. module: account
2792
#: field:account.payment.term,line_ids:0
2793
msgid "Terms"
2794
msgstr "Όροι"
2795
2796
#. module: account
2797
#: field:account.bank.statement,total_entry_encoding:0
2798
msgid "Cash Transaction"
2799
msgstr ""
2800
2801
#. module: account
2802
#: view:res.partner:0
2803
msgid "Bank account"
2804
msgstr "Τραπεζικός λογαριασμός"
2805
2806
#. module: account
2807
#: field:account.chart.template,tax_template_ids:0
2808
msgid "Tax Template List"
2809
msgstr "Λίστα Προτύπων Φόρου"
2810
2811
#. module: account
2812
#: help:account.account,currency_mode:0
2813
msgid ""
2814
"This will select how the current currency rate for outgoing transactions is "
2815
"computed. In most countries the legal method is \"average\" but only a few "
2816
"software systems are able to manage this. So if you import from another "
2817
"software system you may have to use the rate at date. Incoming transactions "
2818
"always use the rate at date."
2819
msgstr ""
2820
"Αυτό καθορίζει πώς θα υπολογιστεί η τρέχουσα ισοτιμία για εξερχόμενες "
2821
"συναλλαγές. Στις περισσότερες χώρες η νόμιμη μέθοδος είναι η \"μέση τιμή\" "
2822
"αλλα λίγα προγράμματα μπορούν να διαχειριστούν κάτι τέτοιο. Έτσι εάν θέλετε "
2823
"να εισάγετε απο άλλο σύστημα ίσως χρειαστεί να χρησιμοποιήσετε την τρέχουσα "
2824
"ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες "
2825
"ισοτιμίες."
2826
2827
#. module: account
2828
#: help:wizard.multi.charts.accounts,code_digits:0
2829
msgid "No. of Digits to use for account code"
2830
msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"
2831
2832
#. module: account
2833
#: field:account.payment.term.line,name:0
2834
msgid "Line Name"
2835
msgstr "Όνομα Γραμμής"
2836
2837
#. module: account
2838
#: view:account.fiscalyear:0
2839
msgid "Search Fiscalyear"
2840
msgstr ""
2841
2842
#. module: account
2843
#: selection:account.tax,applicable_type:0
2844
msgid "Always"
2845
msgstr ""
2846
2847
#. module: account
2848
#: view:account.analytic.line:0
2849
msgid "Total Quantity"
2850
msgstr ""
2851
2852
#. module: account
2853
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2854
msgid "Write-Off account"
2855
msgstr "Λογαριασμός παραγραφών"
2856
2857
#. module: account
2858
#: field:account.model.line,model_id:0
2859
#: view:account.subscription:0
2860
#: field:account.subscription,model_id:0
2861
msgid "Model"
2862
msgstr "Μοντέλο"
2863
2864
#. module: account
2865
#: help:account.invoice.tax,base_code_id:0
2866
msgid "The account basis of the tax declaration."
2867
msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"
2868
2869
#. module: account
2870
#: selection:account.account,type:0
2871
#: selection:account.account.template,type:0
2872
#: selection:account.entries.report,type:0
2873
msgid "View"
2874
msgstr "Όψη"
2875
2876
#. module: account
2877
#: code:addons/account/account.py:2906
2878
#: code:addons/account/installer.py:296
2879
#, python-format
2880
msgid "BNK"
2881
msgstr "BNK"
2882
2883
#. module: account
2884
#: field:account.move.line,analytic_lines:0
2885
msgid "Analytic lines"
2886
msgstr "Αναλυτικές γραμμές"
2887
2888
#. module: account
2889
#: model:process.node,name:account.process_node_electronicfile0
2890
msgid "Electronic File"
2891
msgstr "Ηλεκτρονικό Αρχείο"
2892
2893
#. module: account
2894
#: view:res.partner:0
2895
msgid "Customer Credit"
2896
msgstr "Πίστωση Πελάτη"
2897
2898
#. module: account
2899
#: model:ir.model,name:account.model_account_tax_code_template
2900
msgid "Tax Code Template"
2901
msgstr "Πρότυπο Κωδικού Φόρου"
2902
2903
#. module: account
2904
#: view:account.subscription:0
2905
msgid "Starts on"
2906
msgstr ""
2907
2908
#. module: account
2909
#: model:ir.model,name:account.model_account_partner_ledger
2910
msgid "Account Partner Ledger"
2911
msgstr ""
2912
2913
#. module: account
2914
#: help:account.journal.column,sequence:0
2915
msgid "Gives the sequence order to journal column."
2916
msgstr ""
2917
2918
#. module: account
2919
#: view:account.tax.template:0
2920
msgid "Tax Declaration"
2921
msgstr "Φορολογική Δήλωση"
2922
2923
#. module: account
2924
#: help:account.account,currency_id:0
2925
#: help:account.account.template,currency_id:0
2926
#: help:account.bank.accounts.wizard,currency_id:0
2927
msgid "Forces all moves for this account to have this secondary currency."
2928
msgstr ""
2929
2930
#. module: account
2931
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2932
msgid ""
2933
"This wizard will validate all journal entries of a particular journal and "
2934
"period. Once journal entries are validated, you can not update them anymore."
2935
msgstr ""
2936
2937
#. module: account
2938
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2939
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2940
msgid "Chart of Accounts Templates"
2941
msgstr "Πρότυπα Λογιστικών Σχεδίων"
2942
2943
#. module: account
2944
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2945
msgid "Generate Chart of Accounts from a Chart Template"
2946
msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
2947
2948
#. module: account
2949
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2950
msgid "Account Unreconcile Reconcile"
2951
msgstr ""
2952
2953
#. module: account
2954
#: help:account.account.type,close_method:0
2955
msgid ""
2956
"Set here the method that will be used to generate the end of year journal "
2957
"entries for all the accounts of this type.\n"
2958
"\n"
2959
" 'None' means that nothing will be done.\n"
2960
" 'Balance' will generally be used for cash accounts.\n"
2961
" 'Detail' will copy each existing journal item of the previous year, even "
2962
"the reconciled ones.\n"
2963
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2964
"the first day of the new fiscal year."
2965
msgstr ""
2966
2967
#. module: account
2968
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2969
#, python-format
2970
msgid "No End of year journal defined for the fiscal year"
2971
msgstr "Δεν έχει οριστεί τέλος χρήσης στο οικονομικό έτος"
2972
2973
#. module: account
2974
#: view:account.tax:0
2975
#: view:account.tax.template:0
2976
msgid "Keep empty to use the expense account"
2977
msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων"
2978
2979
#. module: account
2980
#: field:account.aged.trial.balance,journal_ids:0
2981
#: field:account.analytic.cost.ledger.journal.report,journal:0
2982
#: field:account.balance.report,journal_ids:0
2983
#: field:account.bs.report,journal_ids:0
2984
#: field:account.central.journal,journal_ids:0
2985
#: field:account.common.account.report,journal_ids:0
2986
#: field:account.common.journal.report,journal_ids:0
2987
#: field:account.common.partner.report,journal_ids:0
2988
#: view:account.common.report:0
2989
#: field:account.common.report,journal_ids:0
2990
#: report:account.general.journal:0
2991
#: field:account.general.journal,journal_ids:0
2992
#: view:account.journal.period:0
2993
#: field:account.partner.balance,journal_ids:0
2994
#: field:account.partner.ledger,journal_ids:0
2995
#: field:account.pl.report,journal_ids:0
2996
#: view:account.print.journal:0
2997
#: field:account.print.journal,journal_ids:0
2998
#: field:account.report.general.ledger,journal_ids:0
2999
#: field:account.vat.declaration,journal_ids:0
3000
#: model:ir.actions.act_window,name:account.action_account_journal_form
3001
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3002
#: model:ir.ui.menu,name:account.menu_account_print_journal
3003
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
3004
#: model:ir.ui.menu,name:account.menu_journals
3005
#: model:ir.ui.menu,name:account.menu_journals_report
3006
#: report:account.account.balance:0
3007
#: report:account.partner.balance:0
3008
#: report:account.third_party_ledger:0
3009
#: report:account.third_party_ledger_other:0
3010
#: report:account.balancesheet:0
3011
#: report:account.balancesheet.horizontal:0
3012
#: report:account.central.journal:0
3013
#: report:account.general.ledger:0
3014
#: report:account.general.ledger_landscape:0
3015
#: report:pl.account:0
3016
#: report:pl.account.horizontal:0
3017
msgid "Journals"
3018
msgstr "Ημερολόγια"
3019
3020
#. module: account
3021
#: field:account.partner.reconcile.process,to_reconcile:0
3022
msgid "Remaining Partners"
3023
msgstr ""
3024
3025
#. module: account
3026
#: view:account.subscription:0
3027
#: field:account.subscription,lines_id:0
3028
msgid "Subscription Lines"
3029
msgstr "Γραμμές προεγγραφής"
3030
3031
#. module: account
3032
#: selection:account.analytic.journal,type:0
3033
#: view:account.journal:0
3034
#: selection:account.journal,type:0
3035
#: view:account.model:0
3036
#: selection:account.tax,type_tax_use:0
3037
#: view:account.tax.template:0
3038
#: selection:account.tax.template,type_tax_use:0
3039
msgid "Purchase"
3040
msgstr "Αγορά"
3041
3042
#. module: account
3043
#: view:account.installer:0
3044
#: view:account.installer.modules:0
3045
#: model:ir.actions.act_window,name:account.action_account_installer
3046
#: view:wizard.multi.charts.accounts:0
3047
msgid "Accounting Application Configuration"
3048
msgstr ""
3049
3050
#. module: account
3051
#: model:ir.actions.act_window,name:account.open_board_account
3052
#: model:ir.ui.menu,name:account.menu_board_account
3053
msgid "Accounting Dashboard"
3054
msgstr "Πίνακας Αναφορών Λογιστικής"
3055
3056
#. module: account
3057
#: field:account.bank.statement,balance_start:0
3058
msgid "Starting Balance"
3059
msgstr "Ισοζύγιο Έναρξης"
3060
3061
#. module: account
3062
#: code:addons/account/invoice.py:1284
3063
#, python-format
3064
msgid "No Partner Defined !"
3065
msgstr "Δεν ορίστηκε Συνεργάτης!"
3066
3067
#. module: account
3068
#: model:ir.actions.act_window,name:account.action_account_period_close
3069
#: model:ir.actions.act_window,name:account.action_account_period_tree
3070
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3071
msgid "Close a Period"
3072
msgstr "Κλείσιμο Περιόδου"
3073
3074
#. module: account
3075
#: field:account.analytic.balance,empty_acc:0
3076
msgid "Empty Accounts ? "
3077
msgstr ""
3078
3079
#. module: account
3080
#: report:account.overdue:0
3081
msgid "VAT:"
3082
msgstr "ΦΠΑ:"
3083
3084
#. module: account
3085
#: help:account.analytic.line,amount_currency:0
3086
msgid ""
3087
"The amount expressed in the related account currency if not equal to the "
3088
"company one."
3089
msgstr ""
3090
3091
#. module: account
3092
#: view:account.bank.statement:0
3093
#: selection:account.bank.statement,state:0
3094
#: view:account.invoice:0
3095
#: selection:account.invoice,state:0
3096
#: view:account.invoice.report:0
3097
#: selection:account.invoice.report,state:0
3098
#: selection:account.journal.period,state:0
3099
#: report:account.move.voucher:0
3100
#: view:account.subscription:0
3101
#: selection:account.subscription,state:0
3102
#: selection:report.invoice.created,state:0
3103
msgid "Draft"
3104
msgstr "Προσωρινό"
3105
3106
#. module: account
3107
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3108
msgid "Accounting Chart Configuration"
3109
msgstr ""
3110
3111
#. module: account
3112
#: field:account.tax.code,notprintable:0
3113
#: field:account.tax.code.template,notprintable:0
3114
msgid "Not Printable in Invoice"
3115
msgstr "Δεν εκτυπώνεται στο τιμολόγιο"
3116
3117
#. module: account
3118
#: report:account.vat.declaration:0
3119
#: field:account.vat.declaration,chart_tax_id:0
3120
msgid "Chart of Tax"
3121
msgstr ""
3122
3123
#. module: account
3124
#: view:account.journal:0
3125
msgid "Search Account Journal"
3126
msgstr ""
3127
3128
#. module: account
3129
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3130
msgid "Pending Invoice"
3131
msgstr ""
3132
3133
#. module: account
3134
#: selection:account.subscription,period_type:0
3135
msgid "year"
3136
msgstr "έτος"
3137
3138
#. module: account
3139
#: view:validate.account.move.lines:0
3140
msgid ""
3141
"All selected journal entries will be validated and posted. It means you "
3142
"won't be able to modify their accounting fields anymore."
3143
msgstr ""
3144
3145
#. module: account
3146
#: code:addons/account/invoice.py:370
3147
#, python-format
3148
msgid "Cannot delete invoice(s) that are already opened or paid !"
3149
msgstr ""
3150
"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
3151
3152
#. module: account
3153
#: report:account.account.balance.landscape:0
3154
msgid "Total :"
3155
msgstr "Σύνολο:"
3156
3157
#. module: account
3158
#: model:ir.actions.report.xml,name:account.account_transfers
3159
msgid "Transfers"
3160
msgstr "Μεταφορές"
3161
3162
#. module: account
3163
#: selection:account.entries.report,move_line_state:0
3164
#: view:account.move.line:0
3165
#: selection:account.move.line,state:0
3166
msgid "Unbalanced"
3167
msgstr ""
3168
3169
#. module: account
3170
#: view:account.chart:0
3171
msgid "Account charts"
3172
msgstr "Πίνακες λογαριασμού"
3173
3174
#. module: account
3175
#: report:account.vat.declaration:0
3176
msgid "Tax Amount"
3177
msgstr "Ποσό Φόρου"
3178
3179
#. module: account
3180
#: view:account.installer:0
3181
msgid "Your bank and cash accounts"
3182
msgstr ""
3183
3184
#. module: account
3185
#: view:account.move:0
3186
msgid "Search Move"
3187
msgstr ""
3188
3189
#. module: account
3190
#: field:account.tax.code,name:0
3191
#: field:account.tax.code.template,name:0
3192
msgid "Tax Case Name"
3193
msgstr "Όνομα Θέματος Φόρου"
3194
3195
#. module: account
3196
#: report:account.invoice:0
3197
#: model:process.node,name:account.process_node_draftinvoices0
3198
msgid "Draft Invoice"
3199
msgstr "Πρόχειρο Τιμολόγιο"
3200
3201
#. module: account
3202
#: code:addons/account/wizard/account_invoice_state.py:68
3203
#, python-format
3204
msgid ""
3205
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3206
"or 'Done' state!"
3207
msgstr ""
3208
3209
#. module: account
3210
#: code:addons/account/account.py:522
3211
#, python-format
3212
msgid ""
3213
"You cannot change the type of account from '%s' to '%s' type as it contains "
3214
"account entries!"
3215
msgstr ""
3216
3217
#. module: account
3218
#: report:account.general.ledger:0
3219
#: report:account.general.ledger_landscape:0
3220
msgid "Counterpart"
3221
msgstr ""
3222
3223
#. module: account
3224
#: view:account.journal:0
3225
msgid "Invoicing Data"
3226
msgstr ""
3227
3228
#. module: account
3229
#: field:account.invoice.report,state:0
3230
msgid "Invoice State"
3231
msgstr ""
3232
3233
#. module: account
3234
#: view:account.invoice.report:0
3235
#: field:account.invoice.report,categ_id:0
3236
msgid "Category of Product"
3237
msgstr ""
3238
3239
#. module: account
3240
#: view:account.move:0
3241
#: field:account.move,narration:0
3242
#: view:account.move.line:0
3243
#: field:account.move.line,narration:0
3244
msgid "Narration"
3245
msgstr ""
3246
3247
#. module: account
3248
#: view:account.addtmpl.wizard:0
3249
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3250
msgid "Create Account"
3251
msgstr ""
3252
3253
#. module: account
3254
#: model:ir.model,name:account.model_report_account_type_sales
3255
msgid "Report of the Sales by Account Type"
3256
msgstr ""
3257
3258
#. module: account
3259
#: selection:account.account.type,close_method:0
3260
msgid "Detail"
3261
msgstr "Λεπτομέρεια"
3262
3263
#. module: account
3264
#: field:account.installer,bank_accounts_id:0
3265
msgid "Your Bank and Cash Accounts"
3266
msgstr ""
3267
3268
#. module: account
3269
#: report:account.invoice:0
3270
msgid "VAT :"
3271
msgstr "ΦΠΑ :"
3272
3273
#. module: account
3274
#: field:account.installer,charts:0
3275
#: model:ir.actions.act_window,name:account.action_account_chart
3276
#: model:ir.actions.act_window,name:account.action_account_tree
3277
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3278
#: report:account.account.balance:0
3279
#: report:account.partner.balance:0
3280
#: report:account.third_party_ledger:0
3281
#: report:account.third_party_ledger_other:0
3282
#: report:account.balancesheet:0
3283
#: report:account.balancesheet.horizontal:0
3284
#: report:account.general.ledger:0
3285
#: report:account.general.ledger_landscape:0
3286
#: report:pl.account:0
3287
#: report:pl.account.horizontal:0
3288
msgid "Chart of Accounts"
3289
msgstr "Λογιστικό Σχέδιο"
3290
3291
#. module: account
3292
#: view:account.tax.chart:0
3293
msgid "(If you do not select period it will take all open periods)"
3294
msgstr ""
3295
3296
#. module: account
3297
#: field:account.journal,centralisation:0
3298
msgid "Centralised counterpart"
3299
msgstr "Συγκεντροποιημένη εγγραφή"
3300
3301
#. module: account
3302
#: model:ir.model,name:account.model_account_partner_reconcile_process
3303
msgid "Reconcilation Process partner by partner"
3304
msgstr ""
3305
3306
#. module: account
3307
#: selection:account.automatic.reconcile,power:0
3308
msgid "2"
3309
msgstr "2"
3310
3311
#. module: account
3312
#: view:account.chart:0
3313
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3314
msgstr ""
3315
"Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά "
3316
"Λογιστικά Έτη"
3317
3318
#. module: account
3319
#: selection:account.aged.trial.balance,filter:0
3320
#: report:account.analytic.account.journal:0
3321
#: selection:account.balance.report,filter:0
3322
#: field:account.bank.statement,date:0
3323
#: field:account.bank.statement.line,date:0
3324
#: selection:account.bs.report,filter:0
3325
#: selection:account.central.journal,filter:0
3326
#: selection:account.common.account.report,filter:0
3327
#: selection:account.common.journal.report,filter:0
3328
#: selection:account.common.partner.report,filter:0
3329
#: selection:account.common.report,filter:0
3330
#: view:account.entries.report:0
3331
#: field:account.entries.report,date:0
3332
#: selection:account.general.journal,filter:0
3333
#: report:account.general.ledger:0
3334
#: field:account.invoice.report,date:0
3335
#: report:account.journal.period.print:0
3336
#: view:account.move:0
3337
#: field:account.move,date:0
3338
#: field:account.move.line.reconcile.writeoff,date_p:0
3339
#: report:account.overdue:0
3340
#: selection:account.partner.balance,filter:0
3341
#: selection:account.partner.ledger,filter:0
3342
#: selection:account.pl.report,filter:0
3343
#: selection:account.print.journal,filter:0
3344
#: selection:account.print.journal,sort_selection:0
3345
#: selection:account.report.general.ledger,filter:0
3346
#: selection:account.report.general.ledger,sortby:0
3347
#: field:account.subscription.generate,date:0
3348
#: field:account.subscription.line,date:0
3349
#: report:account.tax.code.entries:0
3350
#: report:account.third_party_ledger:0
3351
#: report:account.third_party_ledger_other:0
3352
#: selection:account.vat.declaration,filter:0
3353
#: code:addons/account/report/common_report_header.py:97
3354
#: field:analytic.entries.report,date:0
3355
#, python-format
3356
msgid "Date"
3357
msgstr "Ημερομηνία"
3358
3359
#. module: account
3360
#: view:account.unreconcile:0
3361
#: view:account.unreconcile.reconcile:0
3362
msgid "Unreconcile"
3363
msgstr "Ακύρωση Συμφωνίας"
3364
3365
#. module: account
3366
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3367
#, python-format
3368
msgid "The journal must have default credit and debit account"
3369
msgstr ""
3370
"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"
3371
3372
#. module: account
3373
#: view:account.chart.template:0
3374
msgid "Chart of Accounts Template"
3375
msgstr "Πρότυπα Λογιστικών Σχεδίων"
3376
3377
#. module: account
3378
#: code:addons/account/account.py:2095
3379
#, python-format
3380
msgid ""
3381
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3382
"based on partner payment term!\n"
3383
"Please define partner on it!"
3384
msgstr ""
3385
3386
#. module: account
3387
#: code:addons/account/account_move_line.py:810
3388
#, python-format
3389
msgid "Some entries are already reconciled !"
3390
msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
3391
3392
#. module: account
3393
#: code:addons/account/account.py:1204
3394
#, python-format
3395
msgid ""
3396
"You cannot validate a Journal Entry unless all journal items are in same "
3397
"chart of accounts !"
3398
msgstr ""
3399
3400
#. module: account
3401
#: view:account.tax:0
3402
msgid "Account Tax"
3403
msgstr "Φόρος Λογαριασμού"
3404
3405
#. module: account
3406
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3407
msgid "Budgets"
3408
msgstr ""
3409
3410
#. module: account
3411
#: selection:account.aged.trial.balance,filter:0
3412
#: selection:account.balance.report,filter:0
3413
#: selection:account.bs.report,filter:0
3414
#: selection:account.central.journal,filter:0
3415
#: selection:account.common.account.report,filter:0
3416
#: selection:account.common.journal.report,filter:0
3417
#: selection:account.common.partner.report,filter:0
3418
#: selection:account.common.report,filter:0
3419
#: selection:account.general.journal,filter:0
3420
#: selection:account.partner.balance,filter:0
3421
#: selection:account.partner.ledger,filter:0
3422
#: selection:account.pl.report,filter:0
3423
#: selection:account.print.journal,filter:0
3424
#: selection:account.report.general.ledger,filter:0
3425
#: selection:account.vat.declaration,filter:0
3426
msgid "No Filters"
3427
msgstr ""
3428
3429
#. module: account
3430
#: selection:account.analytic.journal,type:0
3431
msgid "Situation"
3432
msgstr "Κατάσταση"
3433
3434
#. module: account
3435
#: view:res.partner:0
3436
msgid "History"
3437
msgstr ""
3438
3439
#. module: account
3440
#: help:account.tax,applicable_type:0
3441
#: help:account.tax.template,applicable_type:0
3442
msgid ""
3443
"If not applicable (computed through a Python code), the tax won't appear on "
3444
"the invoice."
3445
msgstr ""
3446
"If not applicable (computed through a Python code), the tax won't appear on "
3447
"the invoice."
3448
3449
#. module: account
3450
#: view:account.tax:0
3451
#: view:account.tax.template:0
3452
msgid "Applicable Code (if type=code)"
3453
msgstr "Applicable Code (if type=code)"
3454
3455
#. module: account
3456
#: view:account.invoice.report:0
3457
#: field:account.invoice.report,product_qty:0
3458
msgid "Qty"
3459
msgstr ""
3460
3461
#. module: account
3462
#: field:account.invoice.report,address_contact_id:0
3463
msgid "Contact Address Name"
3464
msgstr ""
3465
3466
#. module: account
3467
#: field:account.move.line,blocked:0
3468
msgid "Litigation"
3469
msgstr "Αντιδικία"
3470
3471
#. module: account
3472
#: view:account.analytic.line:0
3473
msgid "Search Analytic Lines"
3474
msgstr ""
3475
3476
#. module: account
3477
#: field:res.partner,property_account_payable:0
3478
msgid "Account Payable"
3479
msgstr "Λογαριασμός Πληρωτέος"
3480
3481
#. module: account
3482
#: constraint:account.move:0
3483
msgid ""
3484
"You cannot create entries on different periods/journals in the same move"
3485
msgstr ""
3486
3487
#. module: account
3488
#: model:process.node,name:account.process_node_supplierpaymentorder0
3489
msgid "Payment Order"
3490
msgstr "Εντολή Πληρωμής"
3491
3492
#. module: account
3493
#: help:account.account.template,reconcile:0
3494
msgid ""
3495
"Check this option if you want the user to reconcile entries in this account."
3496
msgstr ""
3497
"Επιλέξτε αυτό αν επιθυμείτε ο χρήστης να συμφωνεί εγγραφές στο λογαριασμό "
3498
"αυτό"
3499
3500
#. module: account
3501
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3502
msgid "Account balance"
3503
msgstr "Ισοζύγιο Λογαριασμού"
3504
3505
#. module: account
3506
#: report:account.invoice:0
3507
#: field:account.invoice.line,price_unit:0
3508
msgid "Unit Price"
3509
msgstr "Τιμή Μονάδας"
3510
3511
#. module: account
3512
#: model:ir.actions.act_window,name:account.action_account_tree1
3513
msgid "Analytic Items"
3514
msgstr ""
3515
3516
#. module: account
3517
#: code:addons/account/account_move_line.py:1128
3518
#, python-format
3519
msgid "Unable to change tax !"
3520
msgstr "Αδύνατη η αλλαγή φόρου"
3521
3522
#. module: account
3523
#: field:analytic.entries.report,nbr:0
3524
msgid "#Entries"
3525
msgstr ""
3526
3527
#. module: account
3528
#: code:addons/account/invoice.py:1422
3529
#, python-format
3530
msgid ""
3531
"You selected an Unit of Measure which is not compatible with the product."
3532
msgstr ""
3533
3534
#. module: account
3535
#: code:addons/account/invoice.py:473
3536
#, python-format
3537
msgid ""
3538
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3539
"defined !"
3540
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
3541
3542
#. module: account
3543
#: view:account.state.open:0
3544
msgid "Open Invoice"
3545
msgstr "Άνοιγμα Τιμολογίου"
3546
3547
#. module: account
3548
#: field:account.invoice.tax,factor_tax:0
3549
msgid "Multipication factor Tax code"
3550
msgstr ""
3551
3552
#. module: account
3553
#: view:account.fiscal.position:0
3554
msgid "Mapping"
3555
msgstr ""
3556
3557
#. module: account
3558
#: field:account.account,name:0
3559
#: field:account.account.template,name:0
3560
#: report:account.analytic.account.inverted.balance:0
3561
#: field:account.bank.statement,name:0
3562
#: field:account.chart.template,name:0
3563
#: field:account.model.line,name:0
3564
#: field:account.move.line,name:0
3565
#: field:account.move.reconcile,name:0
3566
#: field:account.subscription,name:0
3567
msgid "Name"
3568
msgstr "Όνομα"
3569
3570
#. module: account
3571
#: model:ir.model,name:account.model_account_aged_trial_balance
3572
msgid "Account Aged Trial balance Report"
3573
msgstr ""
3574
3575
#. module: account
3576
#: field:account.move.line,date:0
3577
msgid "Effective date"
3578
msgstr "Έναρξη ισχύος"
3579
3580
#. module: account
3581
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3582
#, python-format
3583
msgid "Standard Encoding"
3584
msgstr "Τυπική Κωδικοποίηση"
3585
3586
#. module: account
3587
#: help:account.journal,analytic_journal_id:0
3588
msgid "Journal for analytic entries"
3589
msgstr ""
3590
3591
#. module: account
3592
#: model:ir.ui.menu,name:account.menu_finance
3593
#: model:process.node,name:account.process_node_accountingentries0
3594
#: model:process.node,name:account.process_node_supplieraccountingentries0
3595
#: view:product.product:0
3596
#: view:product.template:0
3597
#: view:res.partner:0
3598
msgid "Accounting"
3599
msgstr "Λογιστική"
3600
3601
#. module: account
3602
#: help:account.central.journal,amount_currency:0
3603
#: help:account.common.journal.report,amount_currency:0
3604
#: help:account.general.journal,amount_currency:0
3605
#: help:account.print.journal,amount_currency:0
3606
msgid ""
3607
"Print Report with the currency column if the currency is different then the "
3608
"company currency"
3609
msgstr ""
3610
3611
#. module: account
3612
#: view:account.analytic.line:0
3613
msgid "General Accounting"
3614
msgstr ""
3615
3616
#. module: account
3617
#: report:account.overdue:0
3618
msgid "Balance :"
3619
msgstr "Υπόλοιπο:"
3620
3621
#. module: account
3622
#: help:account.fiscalyear.close,journal_id:0
3623
msgid ""
3624
"The best practice here is to use a journal dedicated to contain the opening "
3625
"entries of all fiscal years. Note that you should define it with default "
3626
"debit/credit accounts, of type 'situation' and with a centralized "
3627
"counterpart."
3628
msgstr ""
3629
3630
#. module: account
3631
#: view:account.installer:0
3632
#: view:account.installer.modules:0
3633
#: view:wizard.multi.charts.accounts:0
3634
msgid "title"
3635
msgstr ""
3636
3637
#. module: account
3638
#: view:account.invoice:0
3639
#: view:account.period:0
3640
#: view:account.subscription:0
3641
msgid "Set to Draft"
3642
msgstr "Ορισμός σε προσωρινή"
3643
3644
#. module: account
3645
#: model:ir.actions.act_window,name:account.action_subscription_form
3646
msgid "Recurring Lines"
3647
msgstr ""
3648
3649
#. module: account
3650
#: field:account.partner.balance,display_partner:0
3651
msgid "Display Partners"
3652
msgstr ""
3653
3654
#. module: account
3655
#: view:account.invoice:0
3656
msgid "Validate"
3657
msgstr "Επικύρωση"
3658
3659
#. module: account
3660
#: sql_constraint:account.model.line:0
3661
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3662
msgstr ""
3663
3664
#. module: account
3665
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3666
msgid ""
3667
"From this report, you can have an overview of the amount invoiced to your "
3668
"customer as well as payment delays. The tool search can also be used to "
3669
"personalise your Invoices reports and so, match this analysis to your needs."
3670
msgstr ""
3671
3672
#. module: account
3673
#: view:account.invoice.confirm:0
3674
msgid "Confirm Invoices"
3675
msgstr ""
3676
3677
#. module: account
3678
#: selection:account.account,currency_mode:0
3679
msgid "Average Rate"
3680
msgstr "Μέση Τιμή"
3681
3682
#. module: account
3683
#: view:account.state.open:0
3684
msgid "(Invoice should be unreconciled if you want to open it)"
3685
msgstr ""
3686
"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"
3687
3688
#. module: account
3689
#: field:account.aged.trial.balance,period_from:0
3690
#: field:account.balance.report,period_from:0
3691
#: field:account.bs.report,period_from:0
3692
#: field:account.central.journal,period_from:0
3693
#: field:account.chart,period_from:0
3694
#: field:account.common.account.report,period_from:0
3695
#: field:account.common.journal.report,period_from:0
3696
#: field:account.common.partner.report,period_from:0
3697
#: field:account.common.report,period_from:0
3698
#: field:account.general.journal,period_from:0
3699
#: field:account.partner.balance,period_from:0
3700
#: field:account.partner.ledger,period_from:0
3701
#: field:account.pl.report,period_from:0
3702
#: field:account.print.journal,period_from:0
3703
#: field:account.report.general.ledger,period_from:0
3704
#: field:account.vat.declaration,period_from:0
3705
msgid "Start period"
3706
msgstr ""
3707
3708
#. module: account
3709
#: field:account.tax,name:0
3710
#: field:account.tax.template,name:0
3711
#: report:account.vat.declaration:0
3712
msgid "Tax Name"
3713
msgstr "Όνομα Φόρου"
3714
3715
#. module: account
3716
#: model:ir.ui.menu,name:account.menu_finance_configuration
3717
#: view:res.company:0
3718
msgid "Configuration"
3719
msgstr "Ρυθμίσεις"
3720
3721
#. module: account
3722
#: model:account.payment.term,name:account.account_payment_term
3723
#: model:account.payment.term,note:account.account_payment_term
3724
msgid "30 Days End of Month"
3725
msgstr "30 Ημέρες Τέλος Μήνα"
3726
3727
#. module: account
3728
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3729
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3730
msgid "Analytic Balance"
3731
msgstr "Αναλυτικό Ισοζύγιο"
3732
3733
#. module: account
3734
#: report:account.balancesheet:0
3735
#: report:account.balancesheet.horizontal:0
3736
#: report:pl.account:0
3737
#: report:pl.account.horizontal:0
3738
msgid "Net Loss"
3739
msgstr ""
3740
3741
#. module: account
3742
#: help:account.account,active:0
3743
msgid ""
3744
"If the active field is set to False, it will allow you to hide the account "
3745
"without removing it."
3746
msgstr ""
3747
3748
#. module: account
3749
#: view:account.tax.template:0
3750
msgid "Search Tax Templates"
3751
msgstr ""
3752
3753
#. module: account
3754
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3755
msgid "Draft Entries"
3756
msgstr ""
3757
3758
#. module: account
3759
#: field:account.account,shortcut:0
3760
#: field:account.account.template,shortcut:0
3761
msgid "Shortcut"
3762
msgstr "Συντόμευση"
3763
3764
#. module: account
3765
#: view:account.account:0
3766
#: field:account.account,user_type:0
3767
#: view:account.account.template:0
3768
#: field:account.account.template,user_type:0
3769
#: view:account.account.type:0
3770
#: field:account.bank.accounts.wizard,account_type:0
3771
#: field:account.entries.report,user_type:0
3772
#: model:ir.model,name:account.model_account_account_type
3773
#: field:report.account.receivable,type:0
3774
#: field:report.account_type.sales,user_type:0
3775
msgid "Account Type"
3776
msgstr "Τύπος Λογαριασμού"
3777
3778
#. module: account
3779
#: report:account.account.balance:0
3780
#: view:account.balance.report:0
3781
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3782
#: model:ir.actions.report.xml,name:account.account_account_balance
3783
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3784
msgid "Trial Balance"
3785
msgstr ""
3786
3787
#. module: account
3788
#: model:ir.model,name:account.model_account_invoice_cancel
3789
msgid "Cancel the Selected Invoices"
3790
msgstr ""
3791
3792
#. module: account
3793
#: help:product.category,property_account_income_categ:0
3794
#: help:product.template,property_account_income:0
3795
msgid ""
3796
"This account will be used to value outgoing stock for the current product "
3797
"category using sale price"
3798
msgstr ""
3799
3800
#. module: account
3801
#: selection:account.automatic.reconcile,power:0
3802
msgid "3"
3803
msgstr "3"
3804
3805
#. module: account
3806
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3807
msgid ""
3808
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3809
"accounts. These generate draft supplier invoices."
3810
msgstr ""
3811
3812
#. module: account
3813
#: view:account.bank.statement:0
3814
msgid "Close CashBox"
3815
msgstr ""
3816
3817
#. module: account
3818
#: view:account.invoice.report:0
3819
#: field:account.invoice.report,due_delay:0
3820
msgid "Avg. Due Delay"
3821
msgstr ""
3822
3823
#. module: account
3824
#: view:account.entries.report:0
3825
msgid "Acc.Type"
3826
msgstr ""
3827
3828
#. module: account
3829
#: code:addons/account/invoice.py:714
3830
#, python-format
3831
msgid "Global taxes defined, but are not in invoice lines !"
3832
msgstr ""
3833
"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"
3834
3835
#. module: account
3836
#: field:account.entries.report,month:0
3837
#: view:account.invoice.report:0
3838
#: field:account.invoice.report,month:0
3839
#: view:analytic.entries.report:0
3840
#: field:analytic.entries.report,month:0
3841
#: field:report.account.sales,month:0
3842
#: field:report.account_type.sales,month:0
3843
msgid "Month"
3844
msgstr "Μήνας"
3845
3846
#. module: account
3847
#: field:account.invoice.report,uom_name:0
3848
msgid "Reference UoM"
3849
msgstr ""
3850
3851
#. module: account
3852
#: field:account.account,note:0
3853
#: field:account.account.template,note:0
3854
msgid "Note"
3855
msgstr "Σημείωση"
3856
3857
#. module: account
3858
#: view:account.analytic.account:0
3859
msgid "Overdue Account"
3860
msgstr ""
3861
3862
#. module: account
3863
#: selection:account.invoice,state:0
3864
#: report:account.overdue:0
3865
msgid "Paid"
3866
msgstr "Εξοφλημένο"
3867
3868
#. module: account
3869
#: field:account.invoice,tax_line:0
3870
msgid "Tax Lines"
3871
msgstr "Γραμμές Φόρου"
3872
3873
#. module: account
3874
#: field:account.tax,base_code_id:0
3875
msgid "Account Base Code"
3876
msgstr ""
3877
3878
#. module: account
3879
#: help:account.move,state:0
3880
msgid ""
3881
"All manually created new journal entry are usually in the state 'Unposted', "
3882
"but you can set the option to skip that state on the related journal. In "
3883
"that case, they will be behave as journal entries automatically created by "
3884
"the system on document validation (invoices, bank statements...) and will be "
3885
"created in 'Posted' state."
3886
msgstr ""
3887
3888
#. module: account
3889
#: code:addons/account/account_analytic_line.py:91
3890
#, python-format
3891
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3892
msgstr ""
3893
3894
#. module: account
3895
#: view:res.partner:0
3896
msgid "Customer Accounting Properties"
3897
msgstr "Λογιστικά Χαρακτηριστικά Πελάτη"
3898
3899
#. module: account
3900
#: field:account.invoice.tax,name:0
3901
msgid "Tax Description"
3902
msgstr "Περιγραφή Φόρου"
3903
3904
#. module: account
3905
#: selection:account.aged.trial.balance,target_move:0
3906
#: selection:account.balance.report,target_move:0
3907
#: selection:account.bs.report,target_move:0
3908
#: selection:account.central.journal,target_move:0
3909
#: selection:account.chart,target_move:0
3910
#: selection:account.common.account.report,target_move:0
3911
#: selection:account.common.journal.report,target_move:0
3912
#: selection:account.common.partner.report,target_move:0
3913
#: selection:account.common.report,target_move:0
3914
#: selection:account.general.journal,target_move:0
3915
#: selection:account.move.journal,target_move:0
3916
#: selection:account.partner.balance,target_move:0
3917
#: selection:account.partner.ledger,target_move:0
3918
#: selection:account.pl.report,target_move:0
3919
#: selection:account.print.journal,target_move:0
3920
#: selection:account.report.general.ledger,target_move:0
3921
#: selection:account.tax.chart,target_move:0
3922
#: selection:account.vat.declaration,target_move:0
3923
#: code:addons/account/report/common_report_header.py:68
3924
#, python-format
3925
msgid "All Posted Entries"
3926
msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
3927
3928
#. module: account
3929
#: code:addons/account/account_bank_statement.py:357
3930
#, python-format
3931
msgid "Statement %s is confirmed, journal items are created."
3932
msgstr ""
3933
3934
#. module: account
3935
#: constraint:account.fiscalyear:0
3936
msgid "Error! The duration of the Fiscal Year is invalid. "
3937
msgstr ""
3938
3939
#. module: account
3940
#: field:report.aged.receivable,name:0
3941
msgid "Month Range"
3942
msgstr "Διάρκεια μηνός"
3943
3944
#. module: account
3945
#: help:account.analytic.balance,empty_acc:0
3946
msgid "Check if you want to display Accounts with 0 balance too."
3947
msgstr ""
3948
3949
#. module: account
3950
#: view:account.tax:0
3951
msgid "Compute Code"
3952
msgstr ""
3953
3954
#. module: account
3955
#: view:account.account.template:0
3956
msgid "Default taxes"
3957
msgstr ""
3958
3959
#. module: account
3960
#: code:addons/account/invoice.py:88
3961
#, python-format
3962
msgid "Free Reference"
3963
msgstr "Ελεύθερη Παραπομπή"
3964
3965
#. module: account
3966
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3967
msgid "Periodical Processing"
3968
msgstr "Περιοδική Επεξεργασία"
3969
3970
#. module: account
3971
#: help:account.move.line,state:0
3972
msgid ""
3973
"When new move line is created the state will be 'Draft'.\n"
3974
"* When all the payments are done it will be in 'Valid' state."
3975
msgstr ""
3976
3977
#. module: account
3978
#: field:account.journal,view_id:0
3979
msgid "Display Mode"
3980
msgstr ""
3981
3982
#. module: account
3983
#: model:process.node,note:account.process_node_importinvoice0
3984
msgid "Statement from invoice or payment"
3985
msgstr ""
3986
3987
#. module: account
3988
#: view:account.payment.term.line:0
3989
msgid " day of the month: 0"
3990
msgstr ""
3991
3992
#. module: account
3993
#: model:ir.model,name:account.model_account_chart
3994
msgid "Account chart"
3995
msgstr ""
3996
3997
#. module: account
3998
#: report:account.account.balance.landscape:0
3999
#: report:account.analytic.account.balance:0
4000
#: report:account.central.journal:0
4001
msgid "Account Name"
4002
msgstr "Όνομα Λογαριασμού"
4003
4004
#. module: account
4005
#: help:account.fiscalyear.close,report_name:0
4006
msgid "Give name of the new entries"
4007
msgstr ""
4008
4009
#. module: account
4010
#: model:ir.model,name:account.model_account_invoice_report
4011
msgid "Invoices Statistics"
4012
msgstr ""
4013
4014
#. module: account
4015
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4016
msgid "Bank statements are entered in the system."
4017
msgstr ""
4018
4019
#. module: account
4020
#: code:addons/account/wizard/account_reconcile.py:133
4021
#, python-format
4022
msgid "Reconcile Writeoff"
4023
msgstr ""
4024
4025
#. module: account
4026
#: field:account.model.line,date_maturity:0
4027
#: report:account.overdue:0
4028
msgid "Maturity date"
4029
msgstr "Ημερ/νία Λήξης"
4030
4031
#. module: account
4032
#: view:report.account.receivable:0
4033
msgid "Accounts by type"
4034
msgstr "Λογαριασμοί με βάση τον τύπο"
4035
4036
#. module: account
4037
#: view:account.bank.statement:0
4038
#: field:account.bank.statement,balance_end_real:0
4039
msgid "Closing Balance"
4040
msgstr "Υπόλοιπο Κλεισίματος"
4041
4042
#. module: account
4043
#: code:addons/account/report/common_report_header.py:92
4044
#, python-format
4045
msgid "Not implemented"
4046
msgstr ""
4047
4048
#. module: account
4049
#: model:ir.model,name:account.model_account_journal_select
4050
msgid "Account Journal Select"
4051
msgstr ""
4052
4053
#. module: account
4054
#: view:account.invoice:0
4055
msgid "Print Invoice"
4056
msgstr ""
4057
4058
#. module: account
4059
#: view:account.tax.template:0
4060
msgid "Credit Notes"
4061
msgstr "Πιστωτικά Τιμολόγια"
4062
4063
#. module: account
4064
#: code:addons/account/account.py:2067
4065
#: code:addons/account/wizard/account_use_model.py:69
4066
#, python-format
4067
msgid "Unable to find a valid period !"
4068
msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
4069
4070
#. module: account
4071
#: report:account.tax.code.entries:0
4072
msgid "Voucher No"
4073
msgstr "Αρ. Δελτίου"
4074
4075
#. module: account
4076
#: view:wizard.multi.charts.accounts:0
4077
msgid "res_config_contents"
4078
msgstr ""
4079
4080
#. module: account
4081
#: view:account.unreconcile:0
4082
msgid "Unreconciliate transactions"
4083
msgstr ""
4084
4085
#. module: account
4086
#: view:account.use.model:0
4087
msgid "Create Entries From Models"
4088
msgstr "Δημιουργία Εγγραφών από Μοντέλα"
4089
4090
#. module: account
4091
#: field:account.account.template,reconcile:0
4092
msgid "Allow Reconciliation"
4093
msgstr "Να Επιτραπεί Συμφωνία"
4094
4095
#. module: account
4096
#: view:account.analytic.account:0
4097
msgid "Analytic Account Statistics"
4098
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
4099
4100
#. module: account
4101
#: view:wizard.multi.charts.accounts:0
4102
msgid ""
4103
"This will automatically configure your chart of accounts, bank accounts, "
4104
"taxes and journals according to the selected template"
4105
msgstr ""
4106
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
4107
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
4108
4109
#. module: account
4110
#: field:account.tax,price_include:0
4111
#: field:account.tax.template,price_include:0
4112
msgid "Tax Included in Price"
4113
msgstr "Ο Φόρος Περιέχεται στην Τιμή"
4114
4115
#. module: account
4116
#: constraint:account.account:0
4117
#: constraint:account.account.template:0
4118
msgid ""
4119
"Configuration Error! \n"
4120
"You cannot define children to an account with internal type different of "
4121
"\"View\"! "
4122
msgstr ""
4123
4124
#. module: account
4125
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4126
msgid "Account Analytic Cost Ledger For Journal Report"
4127
msgstr ""
4128
4129
#. module: account
4130
#: model:ir.actions.act_window,name:account.action_model_form
4131
#: model:ir.ui.menu,name:account.menu_action_model_form
4132
msgid "Recurring Models"
4133
msgstr ""
4134
4135
#. module: account
4136
#: selection:account.automatic.reconcile,power:0
4137
msgid "4"
4138
msgstr "4"
4139
4140
#. module: account
4141
#: view:account.invoice:0
4142
msgid "Change"
4143
msgstr "Αλλαγή"
4144
4145
#. module: account
4146
#: code:addons/account/account.py:1290
4147
#: code:addons/account/account.py:1318
4148
#: code:addons/account/account.py:1325
4149
#: code:addons/account/account_move_line.py:1055
4150
#: code:addons/account/invoice.py:896
4151
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4153
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4154
#: code:addons/account/wizard/account_move_journal.py:165
4155
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4156
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4157
#, python-format
4158
msgid "UserError"
4159
msgstr "ΣφάλμαΧρήστη"
4160
4161
#. module: account
4162
#: field:account.journal,type_control_ids:0
4163
msgid "Type Controls"
4164
msgstr "Είδος ελέγχου"
4165
4166
#. module: account
4167
#: help:account.journal,default_credit_account_id:0
4168
msgid "It acts as a default account for credit amount"
4169
msgstr ""
4170
4171
#. module: account
4172
#: help:account.partner.ledger,reconcil:0
4173
msgid "Consider reconciled entries"
4174
msgstr ""
4175
4176
#. module: account
4177
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4178
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4179
#: view:validate.account.move:0
4180
#: view:validate.account.move.lines:0
4181
msgid "Post Journal Entries"
4182
msgstr ""
4183
4184
#. module: account
4185
#: selection:account.invoice,state:0
4186
#: selection:account.invoice.report,state:0
4187
#: selection:report.invoice.created,state:0
4188
msgid "Cancelled"
4189
msgstr "Ακυρώθηκε"
4190
4191
#. module: account
4192
#: help:account.bank.statement,balance_end_cash:0
4193
msgid "Closing balance based on cashBox"
4194
msgstr ""
4195
4196
#. module: account
4197
#: constraint:account.account:0
4198
#: constraint:account.tax.code:0
4199
msgid "Error ! You can not create recursive accounts."
4200
msgstr ""
4201
"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
4202
4203
#. module: account
4204
#: view:account.subscription.generate:0
4205
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4206
#: model:ir.ui.menu,name:account.menu_generate_subscription
4207
msgid "Generate Entries"
4208
msgstr ""
4209
4210
#. module: account
4211
#: help:account.vat.declaration,chart_tax_id:0
4212
msgid "Select Charts of Taxes"
4213
msgstr ""
4214
4215
#. module: account
4216
#: view:account.fiscal.position:0
4217
#: field:account.fiscal.position,account_ids:0
4218
#: field:account.fiscal.position.template,account_ids:0
4219
msgid "Account Mapping"
4220
msgstr "Χαρτογράφηση λογαριασμών"
4221
4222
#. module: account
4223
#: selection:account.bank.statement.line,type:0
4224
#: view:account.invoice:0
4225
#: view:account.invoice.report:0
4226
#: code:addons/account/invoice.py:320
4227
#, python-format
4228
msgid "Customer"
4229
msgstr "Πελάτης"
4230
4231
#. module: account
4232
#: view:account.bank.statement:0
4233
msgid "Confirmed"
4234
msgstr ""
4235
4236
#. module: account
4237
#: report:account.invoice:0
4238
msgid "Cancelled Invoice"
4239
msgstr ""
4240
4241
#. module: account
4242
#: code:addons/account/invoice.py:73
4243
#, python-format
4244
msgid "You must define an analytic journal of type '%s' !"
4245
msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
4246
4247
#. module: account
4248
#: code:addons/account/account.py:1397
4249
#, python-format
4250
msgid ""
4251
"Couldn't create move with currency different from the secondary currency of "
4252
"the account \"%s - %s\". Clear the secondary currency field of the account "
4253
"definition if you want to accept all currencies."
4254
msgstr ""
4255
4256
#. module: account
4257
#: field:account.invoice.refund,date:0
4258
msgid "Operation date"
4259
msgstr "Ημερομηνία διεργασίας"
4260
4261
#. module: account
4262
#: field:account.tax,ref_tax_code_id:0
4263
#: field:account.tax.template,ref_tax_code_id:0
4264
msgid "Refund Tax Code"
4265
msgstr "Κωδικός Επιστροφής Φόρου"
4266
4267
#. module: account
4268
#: view:validate.account.move:0
4269
msgid ""
4270
"All draft account entries in this journal and period will be validated. It "
4271
"means you won't be able to modify their accounting fields anymore."
4272
msgstr ""
4273
4274
#. module: account
4275
#: report:account.account.balance.landscape:0
4276
msgid "Account Balance -"
4277
msgstr "Account Balance -"
4278
4279
#. module: account
4280
#: code:addons/account/invoice.py:997
4281
#, python-format
4282
msgid "Invoice "
4283
msgstr ""
4284
4285
#. module: account
4286
#: field:account.automatic.reconcile,date1:0
4287
msgid "Starting Date"
4288
msgstr ""
4289
4290
#. module: account
4291
#: field:account.chart.template,property_account_income:0
4292
msgid "Income Account on Product Template"
4293
msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
4294
4295
#. module: account
4296
#: help:res.partner,last_reconciliation_date:0
4297
msgid ""
4298
"Date on which the partner accounting entries were reconciled last time"
4299
msgstr ""
4300
4301
#. module: account
4302
#: field:account.fiscalyear.close,fy2_id:0
4303
msgid "New Fiscal Year"
4304
msgstr "Νέα Λογιστική Χρήση"
4305
4306
#. module: account
4307
#: view:account.invoice:0
4308
#: view:account.tax.template:0
4309
#: selection:account.vat.declaration,based_on:0
4310
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4311
#: model:ir.actions.act_window,name:account.action_invoice_tree
4312
#: model:ir.actions.report.xml,name:account.account_invoices
4313
#: view:report.invoice.created:0
4314
#: field:res.partner,invoice_ids:0
4315
msgid "Invoices"
4316
msgstr "Τιμολόγια"
4317
4318
#. module: account
4319
#: code:addons/account/invoice.py:804
4320
#, python-format
4321
msgid ""
4322
"Please verify the price of the invoice !\n"
4323
"The real total does not match the computed total."
4324
msgstr ""
4325
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
4326
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
4327
4328
#. module: account
4329
#: view:account.invoice:0
4330
#: field:account.invoice,user_id:0
4331
#: view:account.invoice.report:0
4332
#: field:account.invoice.report,user_id:0
4333
msgid "Salesman"
4334
msgstr ""
4335
4336
#. module: account
4337
#: view:account.invoice.report:0
4338
msgid "Invoiced"
4339
msgstr ""
4340
4341
#. module: account
4342
#: view:account.use.model:0
4343
msgid "Use Model"
4344
msgstr "Χρήση Μοντέλου"
4345
4346
#. module: account
4347
#: view:account.state.open:0
4348
msgid "No"
4349
msgstr "No"
4350
4351
#. module: account
4352
#: help:account.invoice.tax,tax_code_id:0
4353
msgid "The tax basis of the tax declaration."
4354
msgstr "Η βάση του φόρου της δήλωσης"
4355
4356
#. module: account
4357
#: view:account.addtmpl.wizard:0
4358
msgid "Add"
4359
msgstr ""
4360
4361
#. module: account
4362
#: help:account.invoice,date_invoice:0
4363
msgid "Keep empty to use the current date"
4364
msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
4365
4366
#. module: account
4367
#: selection:account.journal,type:0
4368
msgid "Bank and Cheques"
4369
msgstr ""
4370
4371
#. module: account
4372
#: view:account.period.close:0
4373
msgid "Are you sure ?"
4374
msgstr "Είστε σίγουρος;"
4375
4376
#. module: account
4377
#: help:account.move.line,statement_id:0
4378
msgid "The bank statement used for bank reconciliation"
4379
msgstr ""
4380
"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
4381
"τραπεζών"
4382
4383
#. module: account
4384
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4385
msgid "Draft invoices are validated. "
4386
msgstr ""
4387
4388
#. module: account
4389
#: view:account.bank.statement:0
4390
#: view:account.subscription:0
4391
msgid "Compute"
4392
msgstr "Υπολογισμός"
4393
4394
#. module: account
4395
#: field:account.tax,type_tax_use:0
4396
msgid "Tax Application"
4397
msgstr "Εφαρμογή Φόρου"
4398
4399
#. module: account
4400
#: view:account.move:0
4401
#: view:account.move.line:0
4402
#: code:addons/account/wizard/account_move_journal.py:153
4403
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4404
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4405
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4406
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4407
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4408
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4409
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4410
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4411
#: model:ir.actions.act_window,name:account.action_move_line_search
4412
#: model:ir.actions.act_window,name:account.action_move_line_select
4413
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4414
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4415
#: model:ir.model,name:account.model_account_move_line
4416
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4417
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4418
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4419
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4420
#, python-format
4421
msgid "Journal Items"
4422
msgstr ""
4423
4424
#. module: account
4425
#: selection:account.account.type,report_type:0
4426
msgid "Balance Sheet (Assets Accounts)"
4427
msgstr ""
4428
4429
#. module: account
4430
#: report:account.tax.code.entries:0
4431
msgid "Third Party (Country)"
4432
msgstr ""
4433
4434
#. module: account
4435
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4436
msgid ""
4437
"With Supplier Refunds you can manage the credit notes you receive from your "
4438
"suppliers. A refund is a document that credits an invoice completely or "
4439
"partially. You can easily generate refunds and reconcile them directly from "
4440
"the invoice form."
4441
msgstr ""
4442
4443
#. module: account
4444
#: field:account.analytic.Journal.report,date2:0
4445
#: field:account.analytic.balance,date2:0
4446
#: field:account.analytic.cost.ledger,date2:0
4447
#: field:account.analytic.cost.ledger.journal.report,date2:0
4448
#: field:account.analytic.inverted.balance,date2:0
4449
msgid "End of period"
4450
msgstr "Τέλος Περιόδου"
4451
4452
#. module: account
4453
#: view:res.partner:0
4454
msgid "Bank Details"
4455
msgstr "Στοιχεία Τράπεζας"
4456
4457
#. module: account
4458
#: code:addons/account/invoice.py:720
4459
#, python-format
4460
msgid "Taxes missing !"
4461
msgstr "Λείπουν φόροι!"
4462
4463
#. module: account
4464
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4465
msgid ""
4466
"To print an analytics (or costs) journal for a given period. The report give "
4467
"code, move name, account number, general amount and analytic amount."
4468
msgstr ""
4469
4470
#. module: account
4471
#: help:account.journal,refund_journal:0
4472
msgid "Fill this if the journal is to be used for refunds of invoices."
4473
msgstr ""
4474
4475
#. module: account
4476
#: view:account.fiscalyear.close:0
4477
msgid "Generate Fiscal Year Opening Entries"
4478
msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
4479
4480
#. module: account
4481
#: field:account.journal,group_invoice_lines:0
4482
msgid "Group Invoice Lines"
4483
msgstr ""
4484
4485
#. module: account
4486
#: view:account.invoice.cancel:0
4487
#: view:account.invoice.confirm:0
4488
msgid "Close"
4489
msgstr "Κλείσιμο"
4490
4491
#. module: account
4492
#: field:account.bank.statement.line,move_ids:0
4493
msgid "Moves"
4494
msgstr "Κινήσεις"
4495
4496
#. module: account
4497
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4498
#: model:ir.model,name:account.model_account_vat_declaration
4499
msgid "Account Vat Declaration"
4500
msgstr ""
4501
4502
#. module: account
4503
#: view:account.period:0
4504
msgid "To Close"
4505
msgstr ""
4506
4507
#. module: account
4508
#: field:account.journal,allow_date:0
4509
msgid "Check Date not in the Period"
4510
msgstr ""
4511
4512
#. module: account
4513
#: code:addons/account/account.py:1210
4514
#, python-format
4515
msgid ""
4516
"You can not modify a posted entry of this journal !\n"
4517
"You should set the journal to allow cancelling entries if you want to do "
4518
"that."
4519
msgstr ""
4520
"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
4521
"ημερολογίου !\n"
4522
"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
4523
"θελετε κάτι τέτοιο."
4524
4525
#. module: account
4526
#: model:ir.ui.menu,name:account.account_template_folder
4527
msgid "Templates"
4528
msgstr "Πρότυπα"
4529
4530
#. module: account
4531
#: field:account.tax,child_ids:0
4532
msgid "Child Tax Accounts"
4533
msgstr "Λογαριασμοί Υπο-φόρων"
4534
4535
#. module: account
4536
#: code:addons/account/account.py:940
4537
#, python-format
4538
msgid "Start period should be smaller then End period"
4539
msgstr ""
4540
4541
#. module: account
4542
#: selection:account.automatic.reconcile,power:0
4543
msgid "5"
4544
msgstr "5"
4545
4546
#. module: account
4547
#: report:account.analytic.account.balance:0
4548
msgid "Analytic Balance -"
4549
msgstr "Αναλυτικό ισοζύγιο"
4550
4551
#. module: account
4552
#: field:account.aged.trial.balance,target_move:0
4553
#: field:account.balance.report,target_move:0
4554
#: field:account.bs.report,target_move:0
4555
#: report:account.central.journal:0
4556
#: field:account.central.journal,target_move:0
4557
#: field:account.chart,target_move:0
4558
#: field:account.common.account.report,target_move:0
4559
#: field:account.common.journal.report,target_move:0
4560
#: field:account.common.partner.report,target_move:0
4561
#: field:account.common.report,target_move:0
4562
#: report:account.general.journal:0
4563
#: field:account.general.journal,target_move:0
4564
#: report:account.journal.period.print:0
4565
#: field:account.move.journal,target_move:0
4566
#: field:account.partner.balance,target_move:0
4567
#: field:account.partner.ledger,target_move:0
4568
#: field:account.pl.report,target_move:0
4569
#: field:account.print.journal,target_move:0
4570
#: field:account.report.general.ledger,target_move:0
4571
#: field:account.tax.chart,target_move:0
4572
#: report:account.third_party_ledger:0
4573
#: report:account.third_party_ledger_other:0
4574
#: field:account.vat.declaration,target_move:0
4575
#: report:account.account.balance:0
4576
#: report:account.partner.balance:0
4577
#: report:account.third_party_ledger:0
4578
#: report:account.third_party_ledger_other:0
4579
#: report:account.balancesheet:0
4580
#: report:account.balancesheet.horizontal:0
4581
#: report:account.general.ledger:0
4582
#: report:account.general.ledger_landscape:0
4583
#: report:pl.account:0
4584
#: report:pl.account.horizontal:0
4585
msgid "Target Moves"
4586
msgstr "Επιλεγμένες Κινήσεις"
4587
4588
#. module: account
4589
#: field:account.subscription,period_type:0
4590
msgid "Period Type"
4591
msgstr "Τύπος Περιόδου"
4592
4593
#. module: account
4594
#: view:account.invoice:0
4595
#: field:account.invoice,payment_ids:0
4596
#: selection:account.vat.declaration,based_on:0
4597
msgid "Payments"
4598
msgstr "Πληρωμές"
4599
4600
#. module: account
4601
#: view:account.tax:0
4602
msgid "Reverse Compute Code"
4603
msgstr ""
4604
4605
#. module: account
4606
#: field:account.subscription.line,move_id:0
4607
msgid "Entry"
4608
msgstr "Εγγραφή"
4609
4610
#. module: account
4611
#: field:account.tax,python_compute_inv:0
4612
#: field:account.tax.template,python_compute_inv:0
4613
msgid "Python Code (reverse)"
4614
msgstr "Python Code (reverse)"
4615
4616
#. module: account
4617
#: model:ir.actions.act_window,name:account.action_payment_term_form
4618
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4619
msgid "Payment Terms"
4620
msgstr "Όροι Πληρωμής"
4621
4622
#. module: account
4623
#: field:account.journal.column,name:0
4624
msgid "Column Name"
4625
msgstr "Όνομα Στήλης"
4626
4627
#. module: account
4628
#: view:account.general.journal:0
4629
msgid ""
4630
"This report gives you an overview of the situation of your general journals"
4631
msgstr ""
4632
4633
#. module: account
4634
#: field:account.entries.report,year:0
4635
#: view:account.invoice.report:0
4636
#: field:account.invoice.report,year:0
4637
#: view:analytic.entries.report:0
4638
#: field:analytic.entries.report,year:0
4639
#: field:report.account.sales,name:0
4640
#: field:report.account_type.sales,name:0
4641
msgid "Year"
4642
msgstr ""
4643
4644
#. module: account
4645
#: field:account.bank.statement,starting_details_ids:0
4646
msgid "Opening Cashbox"
4647
msgstr ""
4648
4649
#. module: account
4650
#: view:account.payment.term.line:0
4651
msgid "Line 1:"
4652
msgstr ""
4653
4654
#. module: account
4655
#: code:addons/account/account.py:1167
4656
#, python-format
4657
msgid "Integrity Error !"
4658
msgstr "Σφάλμα Ακεραιότητας !"
4659
4660
#. module: account
4661
#: field:account.tax.template,description:0
4662
msgid "Internal Name"
4663
msgstr "Εσωτερικό Όνομα"
4664
4665
#. module: account
4666
#: selection:account.subscription,period_type:0
4667
msgid "month"
4668
msgstr "μήνας"
4669
4670
#. module: account
4671
#: code:addons/account/account_bank_statement.py:293
4672
#, python-format
4673
msgid "Journal Item \"%s\" is not valid"
4674
msgstr ""
4675
4676
#. module: account
4677
#: view:account.payment.term:0
4678
msgid "Description on invoices"
4679
msgstr "Περιγραφή των τιμολογίων"
4680
4681
#. module: account
4682
#: field:account.partner.reconcile.process,next_partner_id:0
4683
msgid "Next Partner to Reconcile"
4684
msgstr ""
4685
4686
#. module: account
4687
#: field:account.invoice.tax,account_id:0
4688
#: field:account.move.line,tax_code_id:0
4689
msgid "Tax Account"
4690
msgstr "Λογαριασμός Φόρων"
4691
4692
#. module: account
4693
#: view:account.automatic.reconcile:0
4694
msgid "Reconciliation result"
4695
msgstr "Αποτελέσματα Εκκαθάρισης"
4696
4697
#. module: account
4698
#: view:account.bs.report:0
4699
#: model:ir.actions.act_window,name:account.action_account_bs_report
4700
#: model:ir.ui.menu,name:account.menu_account_bs_report
4701
#: report:account.balancesheet:0
4702
#: report:account.balancesheet.horizontal:0
4703
msgid "Balance Sheet"
4704
msgstr ""
4705
4706
#. module: account
4707
#: model:ir.ui.menu,name:account.final_accounting_reports
4708
msgid "Accounting Reports"
4709
msgstr ""
4710
4711
#. module: account
4712
#: field:account.move,line_id:0
4713
#: view:analytic.entries.report:0
4714
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4715
#: model:ir.actions.act_window,name:account.action_move_line_form
4716
msgid "Entries"
4717
msgstr "Καταχωρήσεις"
4718
4719
#. module: account
4720
#: view:account.entries.report:0
4721
msgid "This Period"
4722
msgstr ""
4723
4724
#. module: account
4725
#: field:account.analytic.line,product_uom_id:0
4726
#: field:account.move.line,product_uom_id:0
4727
msgid "UoM"
4728
msgstr "ΜοΜ"
4729
4730
#. module: account
4731
#: code:addons/account/wizard/account_invoice_refund.py:138
4732
#, python-format
4733
msgid "No Period found on Invoice!"
4734
msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
4735
4736
#. module: account
4737
#: view:account.tax.template:0
4738
msgid "Compute Code (if type=code)"
4739
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
4740
4741
#. module: account
4742
#: selection:account.analytic.journal,type:0
4743
#: view:account.journal:0
4744
#: selection:account.journal,type:0
4745
#: view:account.model:0
4746
#: selection:account.tax,type_tax_use:0
4747
#: view:account.tax.template:0
4748
#: selection:account.tax.template,type_tax_use:0
4749
msgid "Sale"
4750
msgstr "Πώληση"
4751
4752
#. module: account
4753
#: view:account.analytic.line:0
4754
#: field:account.bank.statement.line,amount:0
4755
#: report:account.invoice:0
4756
#: field:account.invoice.tax,amount:0
4757
#: view:account.move:0
4758
#: field:account.move,amount:0
4759
#: view:account.move.line:0
4760
#: field:account.tax,amount:0
4761
#: field:account.tax.template,amount:0
4762
#: view:analytic.entries.report:0
4763
#: field:analytic.entries.report,amount:0
4764
msgid "Amount"
4765
msgstr "Ποσό"
4766
4767
#. module: account
4768
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4769
#, python-format
4770
msgid "End of Fiscal Year Entry"
4771
msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
4772
4773
#. module: account
4774
#: model:process.transition,name:account.process_transition_customerinvoice0
4775
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4776
#: model:process.transition,name:account.process_transition_statemententries0
4777
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4778
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4779
#: model:process.transition,name:account.process_transition_validentries0
4780
msgid "Validation"
4781
msgstr ""
4782
4783
#. module: account
4784
#: help:account.invoice,reconciled:0
4785
msgid ""
4786
"The Journal Entry of the invoice have been totally reconciled with one or "
4787
"several Journal Entries of payment."
4788
msgstr ""
4789
4790
#. module: account
4791
#: field:account.tax,child_depend:0
4792
#: field:account.tax.template,child_depend:0
4793
msgid "Tax on Children"
4794
msgstr "Φόροι σε Υποκατηγορίες"
4795
4796
#. module: account
4797
#: code:addons/account/account.py:2067
4798
#: code:addons/account/wizard/account_use_model.py:69
4799
#, python-format
4800
msgid "No period found !"
4801
msgstr "Δεν βρέθηκε περίοδος!"
4802
4803
#. module: account
4804
#: field:account.journal,update_posted:0
4805
msgid "Allow Cancelling Entries"
4806
msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
4807
4808
#. module: account
4809
#: field:account.tax.code,sign:0
4810
msgid "Coefficent for parent"
4811
msgstr ""
4812
4813
#. module: account
4814
#: report:account.partner.balance:0
4815
msgid "(Account/Partner) Name"
4816
msgstr "Όνομα (Λογαριασμού/Συνεργάτη)"
4817
4818
#. module: account
4819
#: view:account.bank.statement:0
4820
msgid "Transaction"
4821
msgstr ""
4822
4823
#. module: account
4824
#: help:account.tax,base_code_id:0
4825
#: help:account.tax,ref_base_code_id:0
4826
#: help:account.tax,ref_tax_code_id:0
4827
#: help:account.tax,tax_code_id:0
4828
#: help:account.tax.template,base_code_id:0
4829
#: help:account.tax.template,ref_base_code_id:0
4830
#: help:account.tax.template,ref_tax_code_id:0
4831
#: help:account.tax.template,tax_code_id:0
4832
msgid "Use this code for the VAT declaration."
4833
msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"
4834
4835
#. module: account
4836
#: view:account.move.line:0
4837
msgid "Debit/Credit"
4838
msgstr ""
4839
4840
#. module: account
4841
#: view:report.hr.timesheet.invoice.journal:0
4842
msgid "Analytic Entries Stats"
4843
msgstr "Στατιστικά εγγραφών αναλυτικής"
4844
4845
#. module: account
4846
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4847
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4848
msgid "Tax Code Templates"
4849
msgstr "Πρότυπα Κωδικού Φόρου"
4850
4851
#. module: account
4852
#: model:ir.model,name:account.model_account_installer
4853
msgid "account.installer"
4854
msgstr ""
4855
4856
#. module: account
4857
#: field:account.tax.template,include_base_amount:0
4858
msgid "Include in Base Amount"
4859
msgstr "Συμπεριλαμβάνεται στην βασική αξία"
4860
4861
#. module: account
4862
#: help:account.payment.term.line,days:0
4863
msgid ""
4864
"Number of days to add before computation of the day of month.If Date=15/01, "
4865
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4866
msgstr ""
4867
"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
4868
"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
4869
"λήξης θα είναι 28/02"
4870
4871
#. module: account
4872
#: code:addons/account/account.py:2896
4873
#: code:addons/account/installer.py:283
4874
#: code:addons/account/installer.py:295
4875
#, python-format
4876
msgid "Bank Journal "
4877
msgstr "Ημερολόγιο Τράπεζας "
4878
4879
#. module: account
4880
#: view:account.journal:0
4881
msgid "Entry Controls"
4882
msgstr "Έλεγχοι Εγγραφών"
4883
4884
#. module: account
4885
#: view:account.analytic.chart:0
4886
#: view:project.account.analytic.line:0
4887
msgid "(Keep empty to open the current situation)"
4888
msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
4889
4890
#. module: account
4891
#: field:account.analytic.Journal.report,date1:0
4892
#: field:account.analytic.balance,date1:0
4893
#: field:account.analytic.cost.ledger,date1:0
4894
#: field:account.analytic.cost.ledger.journal.report,date1:0
4895
#: field:account.analytic.inverted.balance,date1:0
4896
msgid "Start of period"
4897
msgstr "Έναρξη περιόδου"
4898
4899
#. module: account
4900
#: code:addons/account/account_move_line.py:1193
4901
#, python-format
4902
msgid ""
4903
"You can not do this modification on a reconciled entry ! Please note that "
4904
"you can just change some non important fields !"
4905
msgstr ""
4906
"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
4907
"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
4908
4909
#. module: account
4910
#: model:ir.model,name:account.model_account_common_account_report
4911
msgid "Account Common Account Report"
4912
msgstr ""
4913
4914
#. module: account
4915
#: field:account.bank.statement.line,name:0
4916
msgid "Communication"
4917
msgstr ""
4918
4919
#. module: account
4920
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4921
msgid "Analytic Accounting"
4922
msgstr "Αναλυτική Λογιστική"
4923
4924
#. module: account
4925
#: selection:account.invoice,type:0
4926
#: selection:account.invoice.report,type:0
4927
#: selection:report.invoice.created,type:0
4928
msgid "Customer Refund"
4929
msgstr "Επιστροφή Χρημάτων Πελάτη"
4930
4931
#. module: account
4932
#: view:account.account:0
4933
#: field:account.account,tax_ids:0
4934
#: field:account.account.template,tax_ids:0
4935
msgid "Default Taxes"
4936
msgstr "Προεπιλεγμένοι Φόροι"
4937
4938
#. module: account
4939
#: field:account.tax,ref_tax_sign:0
4940
#: field:account.tax,tax_sign:0
4941
#: field:account.tax.template,ref_tax_sign:0
4942
#: field:account.tax.template,tax_sign:0
4943
msgid "Tax Code Sign"
4944
msgstr "Πρόσημο Κώδικα Φόρου"
4945
4946
#. module: account
4947
#: model:ir.model,name:account.model_report_invoice_created
4948
msgid "Report of Invoices Created within Last 15 days"
4949
msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"
4950
4951
#. module: account
4952
#: field:account.fiscalyear,end_journal_period_id:0
4953
msgid "End of Year Entries Journal"
4954
msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
4955
4956
#. module: account
4957
#: code:addons/account/account_bank_statement.py:331
4958
#: code:addons/account/invoice.py:405
4959
#: code:addons/account/invoice.py:505
4960
#: code:addons/account/invoice.py:520
4961
#: code:addons/account/invoice.py:528
4962
#: code:addons/account/invoice.py:545
4963
#: code:addons/account/invoice.py:1347
4964
#: code:addons/account/wizard/account_move_journal.py:63
4965
#, python-format
4966
msgid "Configuration Error !"
4967
msgstr ""
4968
4969
#. module: account
4970
#: help:account.partner.reconcile.process,to_reconcile:0
4971
msgid ""
4972
"This is the remaining partners for who you should check if there is "
4973
"something to reconcile or not. This figure already count the current partner "
4974
"as reconciled."
4975
msgstr ""
4976
4977
#. module: account
4978
#: view:account.subscription.line:0
4979
msgid "Subscription lines"
4980
msgstr "Γραμμές προεγγραφής"
4981
4982
#. module: account
4983
#: field:account.entries.report,quantity:0
4984
msgid "Products Quantity"
4985
msgstr ""
4986
4987
#. module: account
4988
#: view:account.entries.report:0
4989
#: selection:account.entries.report,move_state:0
4990
#: view:account.move:0
4991
#: selection:account.move,state:0
4992
#: view:account.move.line:0
4993
msgid "Unposted"
4994
msgstr ""
4995
4996
#. module: account
4997
#: view:account.change.currency:0
4998
#: model:ir.actions.act_window,name:account.action_account_change_currency
4999
#: model:ir.model,name:account.model_account_change_currency
5000
msgid "Change Currency"
5001
msgstr ""
5002
5003
#. module: account
5004
#: model:process.node,note:account.process_node_accountingentries0
5005
#: model:process.node,note:account.process_node_supplieraccountingentries0
5006
msgid "Accounting entries."
5007
msgstr ""
5008
5009
#. module: account
5010
#: view:account.invoice:0
5011
msgid "Payment Date"
5012
msgstr ""
5013
5014
#. module: account
5015
#: selection:account.automatic.reconcile,power:0
5016
msgid "6"
5017
msgstr "6"
5018
5019
#. module: account
5020
#: view:account.analytic.account:0
5021
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5022
#: model:ir.actions.act_window,name:account.action_analytic_open
5023
#: model:ir.ui.menu,name:account.account_analytic_def_account
5024
msgid "Analytic Accounts"
5025
msgstr "Λογαριασμοί Αναλυτικής"
5026
5027
#. module: account
5028
#: help:account.account.type,report_type:0
5029
msgid ""
5030
"According value related accounts will be display on respective reports "
5031
"(Balance Sheet Profit & Loss Account)"
5032
msgstr ""
5033
5034
#. module: account
5035
#: field:account.report.general.ledger,sortby:0
5036
msgid "Sort By"
5037
msgstr ""
5038
5039
#. module: account
5040
#: code:addons/account/account.py:1326
5041
#, python-format
5042
msgid ""
5043
"There is no default default credit account defined \n"
5044
"on journal \"%s\""
5045
msgstr ""
5046
5047
#. module: account
5048
#: field:account.entries.report,amount_currency:0
5049
#: field:account.model.line,amount_currency:0
5050
#: field:account.move.line,amount_currency:0
5051
msgid "Amount Currency"
5052
msgstr "Νόμισμα Λογαριασμού"
5053
5054
#. module: account
5055
#: code:addons/account/wizard/account_validate_account_move.py:39
5056
#, python-format
5057
msgid ""
5058
"Specified Journal does not have any account move entries in draft state for "
5059
"this period"
5060
msgstr ""
5061
"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
5062
"συγκεκριμένη περίοδο"
5063
5064
#. module: account
5065
#: model:ir.actions.act_window,name:account.action_view_move_line
5066
msgid "Lines to reconcile"
5067
msgstr ""
5068
5069
#. module: account
5070
#: report:account.analytic.account.balance:0
5071
#: report:account.analytic.account.inverted.balance:0
5072
#: report:account.analytic.account.quantity_cost_ledger:0
5073
#: report:account.invoice:0
5074
#: field:account.invoice.line,quantity:0
5075
#: field:account.model.line,quantity:0
5076
#: field:account.move.line,quantity:0
5077
#: view:analytic.entries.report:0
5078
#: field:analytic.entries.report,unit_amount:0
5079
#: field:report.account.sales,quantity:0
5080
#: field:report.account_type.sales,quantity:0
5081
msgid "Quantity"
5082
msgstr "Ποσότητα"
5083
5084
#. module: account
5085
#: view:account.move.line:0
5086
msgid "Number (Move)"
5087
msgstr ""
5088
5089
#. module: account
5090
#: view:account.invoice.refund:0
5091
msgid "Refund Invoice Options"
5092
msgstr ""
5093
5094
#. module: account
5095
#: help:account.automatic.reconcile,power:0
5096
msgid ""
5097
"Number of partial amounts that can be combined to find a balance point can "
5098
"be chosen as the power of the automatic reconciliation"
5099
msgstr ""
5100
5101
#. module: account
5102
#: help:account.payment.term.line,sequence:0
5103
msgid ""
5104
"The sequence field is used to order the payment term lines from the lowest "
5105
"sequences to the higher ones"
5106
msgstr ""
5107
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
5108
"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
5109
5110
#. module: account
5111
#: view:account.fiscal.position.template:0
5112
#: field:account.fiscal.position.template,name:0
5113
msgid "Fiscal Position Template"
5114
msgstr "Πρότυπο Φορολογικής Θέσης"
5115
5116
#. module: account
5117
#: view:account.analytic.chart:0
5118
#: view:account.chart:0
5119
#: view:account.tax.chart:0
5120
msgid "Open Charts"
5121
msgstr "Ανοικτά Σχέδια"
5122
5123
#. module: account
5124
#: view:account.fiscalyear.close.state:0
5125
msgid ""
5126
"If no additional entries should be recorded on a fiscal year, you can close "
5127
"it from here. It will close all opened periods in this year that will make "
5128
"impossible any new entry record. Close a fiscal year when you need to "
5129
"finalize your end of year results definitive "
5130
msgstr ""
5131
5132
#. module: account
5133
#: field:account.central.journal,amount_currency:0
5134
#: field:account.common.journal.report,amount_currency:0
5135
#: field:account.general.journal,amount_currency:0
5136
#: field:account.partner.ledger,amount_currency:0
5137
#: field:account.print.journal,amount_currency:0
5138
#: field:account.report.general.ledger,amount_currency:0
5139
msgid "With Currency"
5140
msgstr "With Currency"
5141
5142
#. module: account
5143
#: view:account.bank.statement:0
5144
msgid "Open CashBox"
5145
msgstr ""
5146
5147
#. module: account
5148
#: view:account.move.line.reconcile:0
5149
msgid "Reconcile With Write-Off"
5150
msgstr "Συμφωνία με Παραγραφή"
5151
5152
#. module: account
5153
#: selection:account.payment.term.line,value:0
5154
#: selection:account.tax,type:0
5155
msgid "Fixed Amount"
5156
msgstr "Σταθερό Ποσό"
5157
5158
#. module: account
5159
#: view:account.subscription:0
5160
msgid "Valid Up to"
5161
msgstr ""
5162
5163
#. module: account
5164
#: view:board.board:0
5165
msgid "Aged Receivables"
5166
msgstr ""
5167
5168
#. module: account
5169
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5170
msgid "Account Automatic Reconcile"
5171
msgstr ""
5172
5173
#. module: account
5174
#: view:account.move:0
5175
#: view:account.move.line:0
5176
msgid "Journal Item"
5177
msgstr ""
5178
5179
#. module: account
5180
#: model:ir.model,name:account.model_account_move_journal
5181
msgid "Move journal"
5182
msgstr ""
5183
5184
#. module: account
5185
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5186
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5187
msgid "Generate Opening Entries"
5188
msgstr ""
5189
5190
#. module: account
5191
#: code:addons/account/account_move_line.py:738
5192
#, python-format
5193
msgid "Already Reconciled!"
5194
msgstr ""
5195
5196
#. module: account
5197
#: help:account.tax,type:0
5198
msgid "The computation method for the tax amount."
5199
msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"
5200
5201
#. module: account
5202
#: help:account.installer.modules,account_anglo_saxon:0
5203
msgid ""
5204
"This module will support the Anglo-Saxons accounting methodology by changing "
5205
"the accounting logic with stock transactions."
5206
msgstr ""
5207
5208
#. module: account
5209
#: field:report.invoice.created,create_date:0
5210
msgid "Create Date"
5211
msgstr "Ημερομηνία Δημιουργίας"
5212
5213
#. module: account
5214
#: view:account.analytic.journal:0
5215
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5216
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5217
msgid "Analytic Journals"
5218
msgstr ""
5219
5220
#. module: account
5221
#: field:account.account,child_id:0
5222
msgid "Child Accounts"
5223
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
5224
5225
#. module: account
5226
#: view:account.move.line.reconcile:0
5227
#: code:addons/account/account_move_line.py:830
5228
#, python-format
5229
msgid "Write-Off"
5230
msgstr "Παραγραφή"
5231
5232
#. module: account
5233
#: field:res.partner,debit:0
5234
msgid "Total Payable"
5235
msgstr "Πληρωτέο Σύνολο"
5236
5237
#. module: account
5238
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5239
msgid "account.analytic.line.extended"
5240
msgstr "account.analytic.line.extended"
5241
5242
#. module: account
5243
#: selection:account.bank.statement.line,type:0
5244
#: view:account.invoice:0
5245
#: view:account.invoice.report:0
5246
#: code:addons/account/invoice.py:322
5247
#, python-format
5248
msgid "Supplier"
5249
msgstr "Προμηθευτής"
5250
5251
#. module: account
5252
#: selection:account.entries.report,month:0
5253
#: selection:account.invoice.report,month:0
5254
#: selection:analytic.entries.report,month:0
5255
#: selection:report.account.sales,month:0
5256
#: selection:report.account_type.sales,month:0
5257
msgid "March"
5258
msgstr ""
5259
5260
#. module: account
5261
#: view:account.account.template:0
5262
msgid "Account Template"
5263
msgstr "Πρότυπο Λογαριασμού"
5264
5265
#. module: account
5266
#: report:account.analytic.account.journal:0
5267
msgid "Account n°"
5268
msgstr "Αρ. Λογαριασμού"
5269
5270
#. module: account
5271
#: help:account.installer.modules,account_payment:0
5272
msgid ""
5273
"Streamlines invoice payment and creates hooks to plug automated payment "
5274
"systems in."
5275
msgstr ""
5276
5277
#. module: account
5278
#: field:account.payment.term.line,value:0
5279
msgid "Valuation"
5280
msgstr ""
5281
5282
#. module: account
5283
#: selection:account.aged.trial.balance,result_selection:0
5284
#: selection:account.common.partner.report,result_selection:0
5285
#: selection:account.partner.balance,result_selection:0
5286
#: selection:account.partner.ledger,result_selection:0
5287
#: code:addons/account/report/account_partner_balance.py:306
5288
#, python-format
5289
msgid "Receivable and Payable Accounts"
5290
msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
5291
5292
#. module: account
5293
#: field:account.fiscal.position.account.template,position_id:0
5294
msgid "Fiscal Mapping"
5295
msgstr "Οικονομική Απεικόνιση"
5296
5297
#. module: account
5298
#: model:ir.actions.act_window,name:account.action_account_state_open
5299
#: model:ir.model,name:account.model_account_state_open
5300
msgid "Account State Open"
5301
msgstr ""
5302
5303
#. module: account
5304
#: report:account.analytic.account.quantity_cost_ledger:0
5305
msgid "Max Qty:"
5306
msgstr "Μέγιστη Ποσότητα:"
5307
5308
#. module: account
5309
#: view:account.invoice.refund:0
5310
msgid "Refund Invoice"
5311
msgstr "Επιστροφή Τιμολογίου"
5312
5313
#. module: account
5314
#: field:account.invoice,address_invoice_id:0
5315
msgid "Invoice Address"
5316
msgstr "Διεύθυνση Τιμολογίου"
5317
5318
#. module: account
5319
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5320
msgid ""
5321
"From this view, have an analysis of your different financial accounts. The "
5322
"document shows your debit and credit taking in consideration some criteria "
5323
"you can choose by using the search tool."
5324
msgstr ""
5325
5326
#. module: account
5327
#: model:ir.actions.act_window,help:account.action_tax_code_list
5328
msgid ""
5329
"The tax code definition depends on the tax declaration of your country. "
5330
"OpenERP allows you to define the tax structure and manage it from this menu. "
5331
"You can define both numeric and alphanumeric tax codes."
5332
msgstr ""
5333
5334
#. module: account
5335
#: help:account.partner.reconcile.process,progress:0
5336
msgid ""
5337
"Shows you the progress made today on the reconciliation process. Given by \n"
5338
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5339
msgstr ""
5340
5341
#. module: account
5342
#: help:account.payment.term.line,value:0
5343
msgid ""
5344
"Select here the kind of valuation related to this payment term line. Note "
5345
"that you should have your last line with the type 'Balance' to ensure that "
5346
"the whole amount will be threated."
5347
msgstr ""
5348
5349
#. module: account
5350
#: field:account.invoice,period_id:0
5351
#: field:account.invoice.report,period_id:0
5352
#: field:report.account.sales,period_id:0
5353
#: field:report.account_type.sales,period_id:0
5354
msgid "Force Period"
5355
msgstr "Επιβολή Περιόδου"
5356
5357
#. module: account
5358
#: view:account.invoice.report:0
5359
#: field:account.invoice.report,nbr:0
5360
msgid "# of Lines"
5361
msgstr ""
5362
5363
#. module: account
5364
#: code:addons/account/wizard/account_change_currency.py:60
5365
#, python-format
5366
msgid "New currency is not confirured properly !"
5367
msgstr ""
5368
5369
#. module: account
5370
#: field:account.aged.trial.balance,filter:0
5371
#: field:account.balance.report,filter:0
5372
#: field:account.bs.report,filter:0
5373
#: field:account.central.journal,filter:0
5374
#: field:account.common.account.report,filter:0
5375
#: field:account.common.journal.report,filter:0
5376
#: field:account.common.partner.report,filter:0
5377
#: field:account.common.report,filter:0
5378
#: field:account.general.journal,filter:0
5379
#: field:account.partner.balance,filter:0
5380
#: field:account.partner.ledger,filter:0
5381
#: field:account.pl.report,filter:0
5382
#: field:account.print.journal,filter:0
5383
#: field:account.report.general.ledger,filter:0
5384
#: field:account.vat.declaration,filter:0
5385
msgid "Filter by"
5386
msgstr ""
5387
5388
#. module: account
5389
#: code:addons/account/account_move_line.py:1131
5390
#: code:addons/account/account_move_line.py:1214
5391
#, python-format
5392
msgid "You can not use an inactive account!"
5393
msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
5394
5395
#. module: account
5396
#: code:addons/account/account_move_line.py:803
5397
#, python-format
5398
msgid "Entries are not of the same account or already reconciled ! "
5399
msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
5400
5401
#. module: account
5402
#: field:account.tax,account_collected_id:0
5403
#: field:account.tax.template,account_collected_id:0
5404
msgid "Invoice Tax Account"
5405
msgstr "Λογαριασμός Φόρου Τιμολογίου"
5406
5407
#. module: account
5408
#: model:ir.actions.act_window,name:account.action_account_general_journal
5409
#: model:ir.model,name:account.model_account_general_journal
5410
msgid "Account General Journal"
5411
msgstr ""
5412
5413
#. module: account
5414
#: code:addons/account/report/common_report_header.py:100
5415
#: report:account.account.balance:0
5416
#: report:account.central.journal:0
5417
#: report:account.partner.balance:0
5418
#: report:account.third_party_ledger:0
5419
#: report:account.third_party_ledger_other:0
5420
#: report:account.balancesheet:0
5421
#: report:account.balancesheet.horizontal:0
5422
#: report:account.general.journal:0
5423
#: report:account.general.ledger:0
5424
#: report:account.general.ledger_landscape:0
5425
#: report:pl.account:0
5426
#: report:pl.account.horizontal:0
5427
#: report:account.vat.declaration:0
5428
#, python-format
5429
msgid "No Filter"
5430
msgstr "Κανένα Φίλτρο"
5431
5432
#. module: account
5433
#: field:account.payment.term.line,days:0
5434
msgid "Number of Days"
5435
msgstr "Αριθμός Ημερών"
5436
5437
#. module: account
5438
#: selection:account.automatic.reconcile,power:0
5439
msgid "7"
5440
msgstr "7"
5441
5442
#. module: account
5443
#: code:addons/account/account_bank_statement.py:391
5444
#: code:addons/account/invoice.py:370
5445
#, python-format
5446
msgid "Invalid action !"
5447
msgstr "Άκυρη ενέργεια!"
5448
5449
#. module: account
5450
#: code:addons/account/wizard/account_move_journal.py:102
5451
#, python-format
5452
msgid "Period: %s"
5453
msgstr ""
5454
5455
#. module: account
5456
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5457
msgid "Template Tax Fiscal Position"
5458
msgstr ""
5459
5460
#. module: account
5461
#: help:account.tax,name:0
5462
msgid "This name will be displayed on reports"
5463
msgstr "Το όνομα θα παρουσιάζεται στις αναφορές"
5464
5465
#. module: account
5466
#: report:account.analytic.account.cost_ledger:0
5467
#: report:account.analytic.account.quantity_cost_ledger:0
5468
msgid "Printing date"
5469
msgstr "Ημερομηνία εκτύπωσης"
5470
5471
#. module: account
5472
#: selection:account.account.type,close_method:0
5473
#: selection:account.tax,type:0
5474
#: selection:account.tax.template,type:0
5475
msgid "None"
5476
msgstr "Κανένα"
5477
5478
#. module: account
5479
#: view:analytic.entries.report:0
5480
msgid " 365 Days "
5481
msgstr ""
5482
5483
#. module: account
5484
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5485
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5486
msgid "Customer Refunds"
5487
msgstr "Επιστροφές Χρημάτων Πελάτη"
5488
5489
#. module: account
5490
#: view:account.payment.term.line:0
5491
msgid "Amount Computation"
5492
msgstr ""
5493
5494
#. module: account
5495
#: field:account.journal.period,name:0
5496
msgid "Journal-Period Name"
5497
msgstr "Όνομα Ημερολογίου-Περιόδου"
5498
5499
#. module: account
5500
#: field:account.invoice.tax,factor_base:0
5501
msgid "Multipication factor for Base code"
5502
msgstr ""
5503
5504
#. module: account
5505
#: code:addons/account/wizard/account_report_common.py:126
5506
#, python-format
5507
msgid "not implemented"
5508
msgstr ""
5509
5510
#. module: account
5511
#: help:account.journal,company_id:0
5512
msgid "Company related to this journal"
5513
msgstr ""
5514
5515
#. module: account
5516
#: code:addons/account/wizard/account_invoice_state.py:44
5517
#, python-format
5518
msgid ""
5519
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5520
"Forma' state!"
5521
msgstr ""
5522
5523
#. module: account
5524
#: report:account.invoice:0
5525
msgid "Fiscal Position Remark :"
5526
msgstr "Σχόλιο Φορολογικής Θέσης:"
5527
5528
#. module: account
5529
#: view:analytic.entries.report:0
5530
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5531
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5532
msgid "Analytic Entries Analysis"
5533
msgstr ""
5534
5535
#. module: account
5536
#: selection:account.aged.trial.balance,direction_selection:0
5537
msgid "Past"
5538
msgstr "Περασμένο"
5539
5540
#. module: account
5541
#: view:account.analytic.line:0
5542
msgid "Analytic Entry"
5543
msgstr "Αναλυτική Εγγραφή"
5544
5545
#. module: account
5546
#: view:res.company:0
5547
#: field:res.company,overdue_msg:0
5548
msgid "Overdue Payments Message"
5549
msgstr "Μήνυμα καθυστερημένων πληρωμών"
5550
5551
#. module: account
5552
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5553
msgid ""
5554
"This view can be used by accountants in order to quickly record entries in "
5555
"OpenERP. If you want to record a supplier invoice, start by recording the "
5556
"line of the expense account. OpenERP will propose to you automatically the "
5557
"Tax related to this account and the counterpart \"Account Payable\"."
5558
msgstr ""
5559
5560
#. module: account
5561
#: field:account.entries.report,date_created:0
5562
msgid "Date Created"
5563
msgstr ""
5564
5565
#. module: account
5566
#: field:account.payment.term.line,value_amount:0
5567
msgid "Value Amount"
5568
msgstr "Ποσό Αξίας"
5569
5570
#. module: account
5571
#: help:account.journal,code:0
5572
msgid ""
5573
"The code will be used to generate the numbers of the journal entries of this "
5574
"journal."
5575
msgstr ""
5576
5577
#. module: account
5578
#: view:account.invoice:0
5579
msgid "(keep empty to use the current period)"
5580
msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"
5581
5582
#. module: account
5583
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5584
msgid ""
5585
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5586
"(i.e. paid) in the system."
5587
msgstr ""
5588
5589
#. module: account
5590
#: code:addons/account/invoice.py:997
5591
#, python-format
5592
msgid "is validated."
5593
msgstr ""
5594
5595
#. module: account
5596
#: view:account.chart.template:0
5597
#: field:account.chart.template,account_root_id:0
5598
msgid "Root Account"
5599
msgstr "Λογαριασμός Τάξης"
5600
5601
#. module: account
5602
#: field:res.partner,last_reconciliation_date:0
5603
msgid "Latest Reconciliation Date"
5604
msgstr ""
5605
5606
#. module: account
5607
#: model:ir.model,name:account.model_account_analytic_line
5608
msgid "Analytic Line"
5609
msgstr ""
5610
5611
#. module: account
5612
#: field:product.template,taxes_id:0
5613
msgid "Customer Taxes"
5614
msgstr "Φόροι Πελάτη"
5615
5616
#. module: account
5617
#: view:account.addtmpl.wizard:0
5618
msgid "Create an Account based on this template"
5619
msgstr ""
5620
5621
#. module: account
5622
#: view:account.account.type:0
5623
#: view:account.tax.code:0
5624
msgid "Reporting Configuration"
5625
msgstr ""
5626
5627
#. module: account
5628
#: constraint:account.move.line:0
5629
msgid "Company must be same for its related account and period."
5630
msgstr ""
5631
5632
#. module: account
5633
#: field:account.tax,type:0
5634
#: field:account.tax.template,type:0
5635
msgid "Tax Type"
5636
msgstr "Τύπος Φόρου"
5637
5638
#. module: account
5639
#: model:ir.actions.act_window,name:account.action_account_template_form
5640
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5641
msgid "Account Templates"
5642
msgstr "Πρότυπα Λογαριασμών"
5643
5644
#. module: account
5645
#: report:account.vat.declaration:0
5646
msgid "Tax Statement"
5647
msgstr ""
5648
5649
#. module: account
5650
#: model:ir.model,name:account.model_res_company
5651
msgid "Companies"
5652
msgstr ""
5653
5654
#. module: account
5655
#: code:addons/account/account.py:532
5656
#, python-format
5657
msgid ""
5658
"You cannot modify Company of account as its related record exist in Entry "
5659
"Lines"
5660
msgstr ""
5661
5662
#. module: account
5663
#: help:account.fiscalyear.close.state,fy_id:0
5664
msgid "Select a fiscal year to close"
5665
msgstr ""
5666
5667
#. module: account
5668
#: help:account.chart.template,tax_template_ids:0
5669
msgid "List of all the taxes that have to be installed by the wizard"
5670
msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
5671
5672
#. module: account
5673
#: model:ir.actions.report.xml,name:account.account_intracom
5674
msgid "IntraCom"
5675
msgstr "IntraCom"
5676
5677
#. module: account
5678
#: view:account.move.line.reconcile.writeoff:0
5679
msgid "Information addendum"
5680
msgstr "Παράρτημα"
5681
5682
#. module: account
5683
#: field:account.aged.trial.balance,fiscalyear_id:0
5684
#: field:account.balance.report,fiscalyear_id:0
5685
#: field:account.bs.report,fiscalyear_id:0
5686
#: field:account.central.journal,fiscalyear_id:0
5687
#: field:account.chart,fiscalyear:0
5688
#: field:account.common.account.report,fiscalyear_id:0
5689
#: field:account.common.journal.report,fiscalyear_id:0
5690
#: field:account.common.partner.report,fiscalyear_id:0
5691
#: field:account.common.report,fiscalyear_id:0
5692
#: field:account.general.journal,fiscalyear_id:0
5693
#: field:account.partner.balance,fiscalyear_id:0
5694
#: field:account.partner.ledger,fiscalyear_id:0
5695
#: field:account.pl.report,fiscalyear_id:0
5696
#: field:account.print.journal,fiscalyear_id:0
5697
#: field:account.report.general.ledger,fiscalyear_id:0
5698
#: field:account.vat.declaration,fiscalyear_id:0
5699
msgid "Fiscal year"
5700
msgstr "Λογιστική Χρήση"
5701
5702
#. module: account
5703
#: view:account.move.reconcile:0
5704
msgid "Partial Reconcile Entries"
5705
msgstr ""
5706
5707
#. module: account
5708
#: view:account.addtmpl.wizard:0
5709
#: view:account.aged.trial.balance:0
5710
#: view:account.analytic.Journal.report:0
5711
#: view:account.analytic.balance:0
5712
#: view:account.analytic.chart:0
5713
#: view:account.analytic.cost.ledger:0
5714
#: view:account.analytic.cost.ledger.journal.report:0
5715
#: view:account.analytic.inverted.balance:0
5716
#: view:account.automatic.reconcile:0
5717
#: view:account.bank.statement:0
5718
#: view:account.change.currency:0
5719
#: view:account.chart:0
5720
#: view:account.common.report:0
5721
#: view:account.fiscalyear.close:0
5722
#: view:account.fiscalyear.close.state:0
5723
#: view:account.invoice:0
5724
#: view:account.invoice.refund:0
5725
#: selection:account.invoice.refund,filter_refund:0
5726
#: view:account.journal.select:0
5727
#: view:account.move:0
5728
#: view:account.move.bank.reconcile:0
5729
#: view:account.move.line.reconcile:0
5730
#: view:account.move.line.reconcile.select:0
5731
#: view:account.move.line.reconcile.writeoff:0
5732
#: view:account.move.line.unreconcile.select:0
5733
#: view:account.open.closed.fiscalyear:0
5734
#: view:account.partner.reconcile.process:0
5735
#: view:account.period.close:0
5736
#: view:account.subscription.generate:0
5737
#: view:account.tax.chart:0
5738
#: view:account.unreconcile:0
5739
#: view:account.unreconcile.reconcile:0
5740
#: view:account.use.model:0
5741
#: view:account.vat.declaration:0
5742
#: code:addons/account/wizard/account_move_journal.py:105
5743
#: view:project.account.analytic.line:0
5744
#: view:validate.account.move:0
5745
#: view:validate.account.move.lines:0
5746
#, python-format
5747
msgid "Cancel"
5748
msgstr "Ακύρωση"
5749
5750
#. module: account
5751
#: field:account.account.type,name:0
5752
msgid "Acc. Type Name"
5753
msgstr "Όνομα Τύπου Λογαρ."
5754
5755
#. module: account
5756
#: selection:account.account,type:0
5757
#: selection:account.account.template,type:0
5758
#: selection:account.entries.report,type:0
5759
msgid "Receivable"
5760
msgstr "Εισπρακτέα"
5761
5762
#. module: account
5763
#: view:account.invoice:0
5764
msgid "Other Info"
5765
msgstr "Λοιπές Πληροφορίες"
5766
5767
#. module: account
5768
#: field:account.journal,default_credit_account_id:0
5769
msgid "Default Credit Account"
5770
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
5771
5772
#. module: account
5773
#: view:account.installer:0
5774
msgid "Configure Your Accounting Chart"
5775
msgstr ""
5776
5777
#. module: account
5778
#: view:account.payment.term.line:0
5779
msgid " number of days: 30"
5780
msgstr ""
5781
5782
#. module: account
5783
#: help:account.analytic.line,currency_id:0
5784
msgid "The related account currency if not equal to the company one."
5785
msgstr ""
5786
5787
#. module: account
5788
#: view:account.analytic.account:0
5789
msgid "Current"
5790
msgstr ""
5791
5792
#. module: account
5793
#: view:account.bank.statement:0
5794
msgid "CashBox"
5795
msgstr ""
5796
5797
#. module: account
5798
#: selection:account.tax,type:0
5799
msgid "Percentage"
5800
msgstr "Ποσοστό"
5801
5802
#. module: account
5803
#: selection:account.report.general.ledger,sortby:0
5804
msgid "Journal & Partner"
5805
msgstr ""
5806
5807
#. module: account
5808
#: field:account.automatic.reconcile,power:0
5809
msgid "Power"
5810
msgstr "Δύναμη"
5811
5812
#. module: account
5813
#: field:account.invoice.refund,filter_refund:0
5814
msgid "Refund Type"
5815
msgstr ""
5816
5817
#. module: account
5818
#: report:account.invoice:0
5819
msgid "Price"
5820
msgstr "Τιμή"
5821
5822
#. module: account
5823
#: view:project.account.analytic.line:0
5824
msgid "View Account Analytic Lines"
5825
msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"
5826
5827
#. module: account
5828
#: selection:account.account.type,report_type:0
5829
msgid "Balance Sheet (Liability Accounts)"
5830
msgstr ""
5831
5832
#. module: account
5833
#: field:account.invoice,internal_number:0
5834
#: field:report.invoice.created,number:0
5835
msgid "Invoice Number"
5836
msgstr "Αριθμός Παραστατικού"
5837
5838
#. module: account
5839
#: help:account.tax,include_base_amount:0
5840
msgid ""
5841
"Indicates if the amount of tax must be included in the base amount for the "
5842
"computation of the next taxes"
5843
msgstr ""
5844
5845
#. module: account
5846
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5847
msgid "Reconciliation: Go to Next Partner"
5848
msgstr ""
5849
5850
#. module: account
5851
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5852
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5853
msgid "Inverted Analytic Balance"
5854
msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών"
5855
5856
#. module: account
5857
#: field:account.tax.template,applicable_type:0
5858
msgid "Applicable Type"
5859
msgstr "Εφαρμόσιμος Τύπος"
5860
5861
#. module: account
5862
#: field:account.invoice,reference:0
5863
#: field:account.invoice.line,invoice_id:0
5864
msgid "Invoice Reference"
5865
msgstr "Παραπομπή Τιμολογίου"
5866
5867
#. module: account
5868
#: help:account.tax.template,sequence:0
5869
msgid ""
5870
"The sequence field is used to order the taxes lines from lower sequences to "
5871
"higher ones. The order is important if you have a tax that has several tax "
5872
"children. In this case, the evaluation order is important."
5873
msgstr ""
5874
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
5875
"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
5876
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
5877
5878
#. module: account
5879
#: selection:account.account,type:0
5880
#: selection:account.account.template,type:0
5881
#: view:account.journal:0
5882
msgid "Liquidity"
5883
msgstr ""
5884
5885
#. module: account
5886
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5887
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5888
msgid "Analytic Journal Items"
5889
msgstr ""
5890
5891
#. module: account
5892
#: view:account.fiscalyear.close:0
5893
msgid ""
5894
"This wizard will generate the end of year journal entries of selected fiscal "
5895
"year. Note that you can run this wizard many times for the same fiscal year: "
5896
"it will simply replace the old opening entries with the new ones."
5897
msgstr ""
5898
5899
#. module: account
5900
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5901
msgid "Bank and Cash"
5902
msgstr ""
5903
5904
#. module: account
5905
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5906
msgid ""
5907
"From this view, have an analysis of your different analytic entries "
5908
"following the analytic account you defined matching your business need. Use "
5909
"the tool search to analyse information about analytic entries generated in "
5910
"the system."
5911
msgstr ""
5912
5913
#. module: account
5914
#: sql_constraint:account.journal:0
5915
msgid "The name of the journal must be unique per company !"
5916
msgstr ""
5917
5918
#. module: account
5919
#: field:account.account.template,nocreate:0
5920
msgid "Optional create"
5921
msgstr ""
5922
5923
#. module: account
5924
#: code:addons/account/invoice.py:406
5925
#: code:addons/account/invoice.py:506
5926
#: code:addons/account/invoice.py:1348
5927
#, python-format
5928
msgid "Can not find account chart for this company, Please Create account."
5929
msgstr ""
5930
5931
#. module: account
5932
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5933
#, python-format
5934
msgid "Enter a Start date !"
5935
msgstr ""
5936
5937
#. module: account
5938
#: report:account.invoice:0
5939
#: selection:account.invoice,type:0
5940
#: selection:account.invoice.report,type:0
5941
#: selection:report.invoice.created,type:0
5942
msgid "Supplier Refund"
5943
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
5944
5945
#. module: account
5946
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5947
msgid "Dashboard"
5948
msgstr ""
5949
5950
#. module: account
5951
#: field:account.bank.statement,move_line_ids:0
5952
msgid "Entry lines"
5953
msgstr "Γραμμές εγγραφής"
5954
5955
#. module: account
5956
#: field:account.move.line,centralisation:0
5957
msgid "Centralisation"
5958
msgstr "Συγκεντροποίηση"
5959
5960
#. module: account
5961
#: view:wizard.multi.charts.accounts:0
5962
msgid "Generate Your Accounting Chart from a Chart Template"
5963
msgstr ""
5964
5965
#. module: account
5966
#: view:account.account:0
5967
#: view:account.account.template:0
5968
#: view:account.analytic.account:0
5969
#: view:account.analytic.journal:0
5970
#: view:account.analytic.line:0
5971
#: view:account.bank.statement:0
5972
#: view:account.chart.template:0
5973
#: view:account.entries.report:0
5974
#: view:account.fiscalyear:0
5975
#: view:account.invoice:0
5976
#: view:account.invoice.report:0
5977
#: view:account.journal:0
5978
#: view:account.model:0
5979
#: view:account.move:0
5980
#: view:account.move.line:0
5981
#: view:account.subscription:0
5982
#: view:account.tax.code.template:0
5983
#: view:analytic.entries.report:0
5984
msgid "Group By..."
5985
msgstr ""
5986
5987
#. module: account
5988
#: field:account.journal.column,readonly:0
5989
msgid "Readonly"
5990
msgstr "Ανάγνωση Μόνο"
5991
5992
#. module: account
5993
#: model:ir.model,name:account.model_account_pl_report
5994
msgid "Account Profit And Loss Report"
5995
msgstr ""
5996
5997
#. module: account
5998
#: field:account.invoice.line,uos_id:0
5999
msgid "Unit of Measure"
6000
msgstr "Μονάδα Μέτρησης"
6001
6002
#. module: account
6003
#: constraint:account.payment.term.line:0
6004
msgid ""
6005
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6006
"2% "
6007
msgstr ""
6008
6009
#. module: account
6010
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6011
msgid "account.sequence.fiscalyear"
6012
msgstr "account.sequence.fiscalyear"
6013
6014
#. module: account
6015
#: report:account.analytic.account.journal:0
6016
#: view:account.analytic.journal:0
6017
#: field:account.analytic.line,journal_id:0
6018
#: field:account.journal,analytic_journal_id:0
6019
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
6020
#: model:ir.actions.report.xml,name:account.analytic_journal_print
6021
#: model:ir.model,name:account.model_account_analytic_journal
6022
msgid "Analytic Journal"
6023
msgstr "Αναλυτικό ημερολόγιο"
6024
6025
#. module: account
6026
#: view:account.entries.report:0
6027
msgid "Reconciled"
6028
msgstr ""
6029
6030
#. module: account
6031
#: report:account.invoice:0
6032
#: field:account.invoice.tax,base:0
6033
msgid "Base"
6034
msgstr "Βάση"
6035
6036
#. module: account
6037
#: field:account.model,name:0
6038
msgid "Model Name"
6039
msgstr "Όνομα Μοντέλου"
6040
6041
#. module: account
6042
#: field:account.chart.template,property_account_expense_categ:0
6043
msgid "Expense Category Account"
6044
msgstr "Κατηγορία Λογαριασμού Εξόδων"
6045
6046
#. module: account
6047
#: view:account.bank.statement:0
6048
msgid "Cash Transactions"
6049
msgstr ""
6050
6051
#. module: account
6052
#: code:addons/account/wizard/account_state_open.py:37
6053
#, python-format
6054
msgid "Invoice is already reconciled"
6055
msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
6056
6057
#. module: account
6058
#: view:account.account:0
6059
#: view:account.account.template:0
6060
#: view:account.bank.statement:0
6061
#: field:account.bank.statement.line,note:0
6062
#: view:account.fiscal.position:0
6063
#: field:account.fiscal.position,note:0
6064
#: view:account.invoice.line:0
6065
#: field:account.invoice.line,note:0
6066
msgid "Notes"
6067
msgstr "Σημειώσεις"
6068
6069
#. module: account
6070
#: model:ir.model,name:account.model_analytic_entries_report
6071
msgid "Analytic Entries Statistics"
6072
msgstr ""
6073
6074
#. module: account
6075
#: code:addons/account/account_analytic_line.py:143
6076
#: code:addons/account/account_move_line.py:905
6077
#, python-format
6078
msgid "Entries: "
6079
msgstr "Εγγραφές: "
6080
6081
#. module: account
6082
#: view:account.use.model:0
6083
msgid "Create manual recurring entries in a chosen journal."
6084
msgstr ""
6085
6086
#. module: account
6087
#: code:addons/account/account.py:1393
6088
#, python-format
6089
msgid "Couldn't create move between different companies"
6090
msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
6091
6092
#. module: account
6093
#: model:ir.actions.act_window,help:account.action_account_type_form
6094
msgid ""
6095
"An account type is used to determine how an account is used in each journal. "
6096
"The deferral method of an account type determines the process for the annual "
6097
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
6098
"use the category (profit/loss or balance sheet). For example, the account "
6099
"type could be linked to an asset account, expense account or payable "
6100
"account. From this view, you can create and manage the account types you "
6101
"need for your company."
6102
msgstr ""
6103
6104
#. module: account
6105
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6106
msgid ""
6107
"Bank Reconciliation consists of verifying that your bank statement "
6108
"corresponds with the entries (or records) of that account in your accounting "
6109
"system."
6110
msgstr ""
6111
6112
#. module: account
6113
#: model:process.node,note:account.process_node_draftstatement0
6114
msgid "State is draft"
6115
msgstr ""
6116
6117
#. module: account
6118
#: view:account.move.line:0
6119
#: code:addons/account/account_move_line.py:1003
6120
#, python-format
6121
msgid "Total debit"
6122
msgstr "Σύνολο Χρεώσεων"
6123
6124
#. module: account
6125
#: code:addons/account/account_move_line.py:781
6126
#, python-format
6127
msgid "Entry \"%s\" is not valid !"
6128
msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
6129
6130
#. module: account
6131
#: report:account.invoice:0
6132
msgid "Fax :"
6133
msgstr "Φαξ:"
6134
6135
#. module: account
6136
#: report:account.vat.declaration:0
6137
#: field:account.vat.declaration,based_on:0
6138
msgid "Based On"
6139
msgstr ""
6140
6141
#. module: account
6142
#: help:res.partner,property_account_receivable:0
6143
msgid ""
6144
"This account will be used instead of the default one as the receivable "
6145
"account for the current partner"
6146
msgstr ""
6147
"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη ως "
6148
"λογαριασμός εισπρακτέων αντί του προεπιλεγμένου."
6149
6150
#. module: account
6151
#: field:account.tax,python_applicable:0
6152
#: field:account.tax,python_compute:0
6153
#: selection:account.tax,type:0
6154
#: selection:account.tax.template,applicable_type:0
6155
#: field:account.tax.template,python_applicable:0
6156
#: field:account.tax.template,python_compute:0
6157
#: selection:account.tax.template,type:0
6158
msgid "Python Code"
6159
msgstr "Python Code"
6160
6161
#. module: account
6162
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6163
#, python-format
6164
msgid ""
6165
"Please define the Reserve and Profit/Loss account for current user company !"
6166
msgstr ""
6167
6168
#. module: account
6169
#: help:account.journal,update_posted:0
6170
msgid ""
6171
"Check this box if you want to allow the cancellation the entries related to "
6172
"this journal or of the invoice related to this journal"
6173
msgstr ""
6174
6175
#. module: account
6176
#: view:account.fiscalyear.close:0
6177
msgid "Create"
6178
msgstr "Δημιουργία"
6179
6180
#. module: account
6181
#: model:process.transition.action,name:account.process_transition_action_createentries0
6182
msgid "Create entry"
6183
msgstr "Δημιουργία εγγραφής"
6184
6185
#. module: account
6186
#: view:account.payment.term.line:0
6187
msgid " valuation: percent"
6188
msgstr ""
6189
6190
#. module: account
6191
#: code:addons/account/account.py:499
6192
#: code:addons/account/account.py:501
6193
#: code:addons/account/account.py:822
6194
#: code:addons/account/account.py:901
6195
#: code:addons/account/account.py:976
6196
#: code:addons/account/account.py:1204
6197
#: code:addons/account/account.py:1210
6198
#: code:addons/account/account.py:2095
6199
#: code:addons/account/account.py:2333
6200
#: code:addons/account/account_analytic_line.py:90
6201
#: code:addons/account/account_analytic_line.py:99
6202
#: code:addons/account/account_bank_statement.py:292
6203
#: code:addons/account/account_bank_statement.py:305
6204
#: code:addons/account/account_bank_statement.py:345
6205
#: code:addons/account/account_cash_statement.py:328
6206
#: code:addons/account/account_cash_statement.py:348
6207
#: code:addons/account/account_move_line.py:1176
6208
#: code:addons/account/account_move_line.py:1191
6209
#: code:addons/account/account_move_line.py:1193
6210
#: code:addons/account/invoice.py:785
6211
#: code:addons/account/invoice.py:815
6212
#: code:addons/account/invoice.py:1008
6213
#: code:addons/account/wizard/account_invoice_refund.py:100
6214
#: code:addons/account/wizard/account_invoice_refund.py:102
6215
#: code:addons/account/wizard/account_use_model.py:44
6216
#, python-format
6217
msgid "Error !"
6218
msgstr "Σφάλμα !"
6219
6220
#. module: account
6221
#: view:account.vat.declaration:0
6222
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6223
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6224
msgid "Taxes Report"
6225
msgstr "Αναφορά Φόρων"
6226
6227
#. module: account
6228
#: selection:account.journal.period,state:0
6229
msgid "Printed"
6230
msgstr "Εκτυπωμένο"
6231
6232
#. module: account
6233
#: view:account.analytic.line:0
6234
msgid "Project line"
6235
msgstr "Γραμμή έργου"
6236
6237
#. module: account
6238
#: field:account.invoice.tax,manual:0
6239
msgid "Manual"
6240
msgstr "Χειροκίνητα"
6241
6242
#. module: account
6243
#: view:account.automatic.reconcile:0
6244
msgid ""
6245
"For an invoice to be considered as paid, the invoice entries must be "
6246
"reconciled with counterparts, usually payments. With the automatic "
6247
"reconciliation functionality, OpenERP makes its own search for entries to "
6248
"reconcile in a series of accounts. It finds entries for each partner where "
6249
"the amounts correspond."
6250
msgstr ""
6251
6252
#. module: account
6253
#: view:account.move:0
6254
#: field:account.move,to_check:0
6255
msgid "To Review"
6256
msgstr ""
6257
6258
#. module: account
6259
#: view:account.bank.statement:0
6260
#: view:account.move:0
6261
#: model:ir.actions.act_window,name:account.action_move_journal_line
6262
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6263
#: model:ir.ui.menu,name:account.menu_finance_entries
6264
msgid "Journal Entries"
6265
msgstr ""
6266
6267
#. module: account
6268
#: help:account.partner.ledger,page_split:0
6269
msgid "Display Ledger Report with One partner per page"
6270
msgstr ""
6271
6272
#. module: account
6273
#: report:account.general.ledger:0
6274
#: report:account.third_party_ledger:0
6275
#: report:account.third_party_ledger_other:0
6276
msgid "JRNL"
6277
msgstr ""
6278
6279
#. module: account
6280
#: view:account.partner.balance:0
6281
#: view:account.partner.ledger:0
6282
msgid ""
6283
"This report is an analysis done by a partner. It is a PDF report containing "
6284
"one line per partner representing the cumulative credit balance"
6285
msgstr ""
6286
6287
#. module: account
6288
#: code:addons/account/wizard/account_validate_account_move.py:61
6289
#, python-format
6290
msgid ""
6291
"Selected Entry Lines does not have any account move enties in draft state"
6292
msgstr ""
6293
6294
#. module: account
6295
#: selection:account.aged.trial.balance,target_move:0
6296
#: selection:account.balance.report,target_move:0
6297
#: selection:account.bs.report,target_move:0
6298
#: selection:account.central.journal,target_move:0
6299
#: selection:account.chart,target_move:0
6300
#: selection:account.common.account.report,target_move:0
6301
#: selection:account.common.journal.report,target_move:0
6302
#: selection:account.common.partner.report,target_move:0
6303
#: selection:account.common.report,target_move:0
6304
#: selection:account.general.journal,target_move:0
6305
#: selection:account.move.journal,target_move:0
6306
#: selection:account.partner.balance,target_move:0
6307
#: selection:account.partner.ledger,target_move:0
6308
#: selection:account.pl.report,target_move:0
6309
#: selection:account.print.journal,target_move:0
6310
#: selection:account.report.general.ledger,target_move:0
6311
#: selection:account.tax.chart,target_move:0
6312
#: selection:account.vat.declaration,target_move:0
6313
#: code:addons/account/report/common_report_header.py:67
6314
#: model:ir.actions.report.xml,name:account.account_move_line_list
6315
#, python-format
6316
msgid "All Entries"
6317
msgstr "Όλες οι Εγγραφές"
6318
6319
#. module: account
6320
#: constraint:product.template:0
6321
msgid ""
6322
"Error: The default UOM and the purchase UOM must be in the same category."
6323
msgstr ""
6324
6325
#. module: account
6326
#: view:account.journal.select:0
6327
msgid "Journal Select"
6328
msgstr ""
6329
6330
#. module: account
6331
#: code:addons/account/wizard/account_change_currency.py:65
6332
#, python-format
6333
msgid "Currnt currency is not confirured properly !"
6334
msgstr ""
6335
6336
#. module: account
6337
#: model:ir.model,name:account.model_account_move_reconcile
6338
msgid "Account Reconciliation"
6339
msgstr "Συμφωνία Λογαριασμών"
6340
6341
#. module: account
6342
#: model:ir.model,name:account.model_account_fiscal_position_tax
6343
msgid "Taxes Fiscal Position"
6344
msgstr ""
6345
6346
#. module: account
6347
#: report:account.general.ledger:0
6348
#: report:account.general.ledger_landscape:0
6349
#: view:account.report.general.ledger:0
6350
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6351
#: model:ir.actions.report.xml,name:account.account_general_ledger
6352
#: model:ir.ui.menu,name:account.menu_general_ledger
6353
msgid "General Ledger"
6354
msgstr "Γενικό Καθολικό"
6355
6356
#. module: account
6357
#: model:process.transition,note:account.process_transition_paymentorderbank0
6358
msgid "The payment order is sent to the bank."
6359
msgstr ""
6360
6361
#. module: account
6362
#: view:account.balance.report:0
6363
#: view:account.bs.report:0
6364
msgid ""
6365
"This report allows you to print or generate a pdf of your trial balance "
6366
"allowing you to quickly check the balance of each of your accounts in a "
6367
"single report"
6368
msgstr ""
6369
6370
#. module: account
6371
#: help:account.move,to_check:0
6372
msgid ""
6373
"Check this box if you are unsure of that journal entry and if you want to "
6374
"note it as 'to be reviewed' by an accounting expert."
6375
msgstr ""
6376
6377
#. module: account
6378
#: help:account.installer.modules,account_voucher:0
6379
msgid ""
6380
"Account Voucher module includes all the basic requirements of Voucher "
6381
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6382
msgstr ""
6383
6384
#. module: account
6385
#: view:account.chart.template:0
6386
msgid "Properties"
6387
msgstr "Ιδιότητες"
6388
6389
#. module: account
6390
#: model:ir.model,name:account.model_account_tax_chart
6391
msgid "Account tax chart"
6392
msgstr ""
6393
6394
#. module: account
6395
#: report:account.analytic.account.cost_ledger:0
6396
#: report:account.analytic.account.quantity_cost_ledger:0
6397
#: report:account.central.journal:0
6398
#: report:account.general.journal:0
6399
#: report:account.invoice:0
6400
#: report:account.partner.balance:0
6401
msgid "Total:"
6402
msgstr "Σύνολο:"
6403
6404
#. module: account
6405
#: code:addons/account/account.py:2050
6406
#, python-format
6407
msgid ""
6408
"You can specify year, month and date in the name of the model using the "
6409
"following labels:\n"
6410
"\n"
6411
"%(year)s: To Specify Year \n"
6412
"%(month)s: To Specify Month \n"
6413
"%(date)s: Current Date\n"
6414
"\n"
6415
"e.g. My model on %(date)s"
6416
msgstr ""
6417
6418
#. module: account
6419
#: model:ir.actions.act_window,name:account.action_aged_income
6420
msgid "Income Accounts"
6421
msgstr "Λογαριασμοί Εσόδων"
6422
6423
#. module: account
6424
#: help:report.invoice.created,origin:0
6425
msgid "Reference of the document that generated this invoice report."
6426
msgstr ""
6427
6428
#. module: account
6429
#: field:account.tax.code,child_ids:0
6430
#: field:account.tax.code.template,child_ids:0
6431
msgid "Child Codes"
6432
msgstr "Υποκωδικοί"
6433
6434
#. module: account
6435
#: code:addons/account/invoice.py:473
6436
#: code:addons/account/wizard/account_invoice_refund.py:137
6437
#, python-format
6438
msgid "Data Insufficient !"
6439
msgstr "Έλλειψη Δεδομένων"
6440
6441
#. module: account
6442
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6443
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6444
msgid "Customer Invoices"
6445
msgstr "Παραστατικά πελάτη"
6446
6447
#. module: account
6448
#: field:account.move.line.reconcile,writeoff:0
6449
msgid "Write-Off amount"
6450
msgstr "Ποσό Παραγραφής"
6451
6452
#. module: account
6453
#: view:account.analytic.line:0
6454
msgid "Sales"
6455
msgstr ""
6456
6457
#. module: account
6458
#: view:account.journal.column:0
6459
#: model:ir.model,name:account.model_account_journal_column
6460
msgid "Journal Column"
6461
msgstr "Στήλη Ημερολογίου"
6462
6463
#. module: account
6464
#: selection:account.invoice.report,state:0
6465
#: selection:account.journal.period,state:0
6466
#: selection:account.subscription,state:0
6467
#: selection:report.invoice.created,state:0
6468
msgid "Done"
6469
msgstr "Ολοκληρώθηκε"
6470
6471
#. module: account
6472
#: model:process.transition,note:account.process_transition_invoicemanually0
6473
msgid "A statement with manual entries becomes a draft statement."
6474
msgstr ""
6475
6476
#. module: account
6477
#: view:account.aged.trial.balance:0
6478
msgid ""
6479
"Aged Partner Balance is a more detailed report of your receivables by "
6480
"intervals. When opening that report, OpenERP asks for the name of the "
6481
"company, the fiscal period and the size of the interval to be analyzed (in "
6482
"days). OpenERP then calculates a table of credit balance by period. So if "
6483
"you request an interval of 30 days OpenERP generates an analysis of "
6484
"creditors for the past month, past two months, and so on. "
6485
msgstr ""
6486
6487
#. module: account
6488
#: field:account.invoice,origin:0
6489
#: field:report.invoice.created,origin:0
6490
msgid "Source Document"
6491
msgstr ""
6492
6493
#. module: account
6494
#: help:account.account.type,sign:0
6495
msgid ""
6496
"Allows you to change the sign of the balance amount displayed in the "
6497
"reports, so that you can see positive figures instead of negative ones in "
6498
"expenses accounts."
6499
msgstr ""
6500
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
6501
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
6502
6503
#. module: account
6504
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6505
msgid "Unreconciled Entries"
6506
msgstr ""
6507
6508
#. module: account
6509
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6510
msgid "Statements Reconciliation"
6511
msgstr ""
6512
6513
#. module: account
6514
#: report:account.invoice:0
6515
msgid "Taxes:"
6516
msgstr "Φόροι:"
6517
6518
#. module: account
6519
#: help:account.tax,amount:0
6520
msgid "For taxes of type percentage, enter % ratio between 0-1."
6521
msgstr ""
6522
6523
#. module: account
6524
#: model:ir.actions.act_window,help:account.action_subscription_form
6525
msgid ""
6526
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6527
"from a specific date, i.e. corresponding to the signature of a contract or "
6528
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6529
"you can create such entries to automate the postings in the system."
6530
msgstr ""
6531
6532
#. module: account
6533
#: field:account.entries.report,product_uom_id:0
6534
#: view:analytic.entries.report:0
6535
#: field:analytic.entries.report,product_uom_id:0
6536
msgid "Product UOM"
6537
msgstr ""
6538
6539
#. module: account
6540
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6541
msgid ""
6542
"A Cash Register allows you to manage cash entries in your cash journals. "
6543
"This feature provides an easy way to follow up cash payments on a daily "
6544
"basis. You can enter the coins that are in your cash box, and then post "
6545
"entries when money comes in or goes out of the cash box."
6546
msgstr ""
6547
6548
#. module: account
6549
#: selection:account.automatic.reconcile,power:0
6550
msgid "9"
6551
msgstr "9"
6552
6553
#. module: account
6554
#: help:account.invoice.refund,date:0
6555
msgid ""
6556
"This date will be used as the invoice date for Refund Invoice and Period "
6557
"will be chosen accordingly!"
6558
msgstr ""
6559
6560
#. module: account
6561
#: field:account.aged.trial.balance,period_length:0
6562
msgid "Period length (days)"
6563
msgstr "Μήκος Περιόδου"
6564
6565
#. module: account
6566
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6567
msgid "Monthly Turnover"
6568
msgstr ""
6569
6570
#. module: account
6571
#: view:account.move:0
6572
#: view:account.move.line:0
6573
msgid "Analytic Lines"
6574
msgstr "Αναλυτικές Γραμμές"
6575
6576
#. module: account
6577
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6578
msgid ""
6579
"The normal chart of accounts has a structure defined by the legal "
6580
"requirement of the country. The analytic chart of account structure should "
6581
"reflect your own business needs in term of costs/revenues reporting. They "
6582
"are usually structured by contracts, projects, products or departements. "
6583
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6584
"generate analytic entries on the related account."
6585
msgstr ""
6586
6587
#. module: account
6588
#: field:account.analytic.journal,line_ids:0
6589
#: field:account.tax.code,line_ids:0
6590
msgid "Lines"
6591
msgstr "Γραμμές"
6592
6593
#. module: account
6594
#: code:addons/account/invoice.py:521
6595
#, python-format
6596
msgid ""
6597
"Can not find account chart for this company in invoice line account, Please "
6598
"Create account."
6599
msgstr ""
6600
6601
#. module: account
6602
#: view:account.tax.template:0
6603
msgid "Account Tax Template"
6604
msgstr "Πρότυπο Λογαριασμού Φόρων"
6605
6606
#. module: account
6607
#: view:account.journal.select:0
6608
msgid "Are you sure you want to open Journal Entries?"
6609
msgstr ""
6610
6611
#. module: account
6612
#: view:account.state.open:0
6613
msgid "Are you sure you want to open this invoice ?"
6614
msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"
6615
6616
#. module: account
6617
#: code:addons/account/account_move_line.py:963
6618
#, python-format
6619
msgid "Accounting Entries"
6620
msgstr "Λογιστικές Εγγραφές"
6621
6622
#. module: account
6623
#: field:account.account.template,parent_id:0
6624
msgid "Parent Account Template"
6625
msgstr "Πρότυπο Μητρικού Λογαριασμού"
6626
6627
#. module: account
6628
#: view:account.bank.statement:0
6629
#: field:account.bank.statement.line,statement_id:0
6630
#: field:account.move.line,statement_id:0
6631
#: model:process.process,name:account.process_process_statementprocess0
6632
msgid "Statement"
6633
msgstr "Κίνηση"
6634
6635
#. module: account
6636
#: help:account.journal,default_debit_account_id:0
6637
msgid "It acts as a default account for debit amount"
6638
msgstr ""
6639
6640
#. module: account
6641
#: model:ir.module.module,description:account.module_meta_information
6642
msgid ""
6643
"Financial and accounting module that covers:\n"
6644
" General accountings\n"
6645
" Cost / Analytic accounting\n"
6646
" Third party accounting\n"
6647
" Taxes management\n"
6648
" Budgets\n"
6649
" Customer and Supplier Invoices\n"
6650
" Bank statements\n"
6651
" Reconciliation process by partner\n"
6652
" Creates a dashboard for accountants that includes:\n"
6653
" * List of uninvoiced quotations\n"
6654
" * Graph of aged receivables\n"
6655
" * Graph of aged incomes\n"
6656
"\n"
6657
"The processes like maintaining of general ledger is done through the defined "
6658
"financial Journals (entry move line or\n"
6659
"grouping is maintained through journal) for a particular financial year and "
6660
"for preparation of vouchers there is a\n"
6661
"module named account_voucher.\n"
6662
" "
6663
msgstr ""
6664
6665
#. module: account
6666
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6667
msgid ""
6668
"You can search for individual account entries through useful information. To "
6669
"search for account entries, open a journal, then select a record line."
6670
msgstr ""
6671
6672
#. module: account
6673
#: report:account.invoice:0
6674
#: view:account.invoice:0
6675
#: field:account.invoice,date_invoice:0
6676
#: view:account.invoice.report:0
6677
#: field:report.invoice.created,date_invoice:0
6678
msgid "Invoice Date"
6679
msgstr "Ημερομηνία Παραστατικού"
6680
6681
#. module: account
6682
#: help:res.partner,credit:0
6683
msgid "Total amount this customer owes you."
6684
msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
6685
6686
#. module: account
6687
#: model:ir.model,name:account.model_ir_sequence
6688
msgid "ir.sequence"
6689
msgstr ""
6690
6691
#. module: account
6692
#: field:account.journal.period,icon:0
6693
msgid "Icon"
6694
msgstr "Εικονίδιο"
6695
6696
#. module: account
6697
#: view:account.automatic.reconcile:0
6698
#: view:account.use.model:0
6699
msgid "Ok"
6700
msgstr "Ok"
6701
6702
#. module: account
6703
#: code:addons/account/report/account_partner_balance.py:115
6704
#, python-format
6705
msgid "Unknown Partner"
6706
msgstr ""
6707
6708
#. module: account
6709
#: view:account.bank.statement:0
6710
msgid "Opening Balance"
6711
msgstr ""
6712
6713
#. module: account
6714
#: help:account.journal,centralisation:0
6715
msgid ""
6716
"Check this box to determine that each entry of this journal won't create a "
6717
"new counterpart but will share the same counterpart. This is used in fiscal "
6718
"year closing."
6719
msgstr ""
6720
"Επιλέξτε αυτό αν δεν επιθυμείτε οι εγγραφές αυτού του ημερολογίου να "
6721
"δημιουργούν την αντισταθμιστική τους εγγραφή αλλά να μοιράζονται την ίδια. "
6722
"Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης"
6723
6724
#. module: account
6725
#: field:account.bank.statement,closing_date:0
6726
msgid "Closed On"
6727
msgstr ""
6728
6729
#. module: account
6730
#: model:ir.model,name:account.model_account_bank_statement_line
6731
msgid "Bank Statement Line"
6732
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
6733
6734
#. module: account
6735
#: field:account.automatic.reconcile,date2:0
6736
msgid "Ending Date"
6737
msgstr ""
6738
6739
#. module: account
6740
#: field:wizard.multi.charts.accounts,purchase_tax:0
6741
msgid "Default Purchase Tax"
6742
msgstr ""
6743
6744
#. module: account
6745
#: view:account.bank.statement:0
6746
msgid "Confirm"
6747
msgstr "Επιβεβαίωση"
6748
6749
#. module: account
6750
#: help:account.invoice,partner_bank_id:0
6751
msgid ""
6752
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6753
"refund, otherwise Partner bank account number."
6754
msgstr ""
6755
6756
#. module: account
6757
#: help:account.tax,domain:0
6758
#: help:account.tax.template,domain:0
6759
msgid ""
6760
"This field is only used if you develop your own module allowing developers "
6761
"to create specific taxes in a custom domain."
6762
msgstr ""
6763
"Αυτό το πεδίο χρησιμοποιείται μόνο αν αναπτύξετε το δικό σας άρθρωμα, "
6764
"επιτρέποντας σε προγραμματιστές να δημιουργήσουν συγκεκριμένους φόρους σε "
6765
"προσαρμοσμένο περιβάλλον."
6766
6767
#. module: account
6768
#: code:addons/account/account.py:938
6769
#, python-format
6770
msgid "You should have chosen periods that belongs to the same company"
6771
msgstr ""
6772
6773
#. module: account
6774
#: field:account.fiscalyear.close,report_name:0
6775
msgid "Name of new entries"
6776
msgstr "Όνομα νέων εγγραφών"
6777
6778
#. module: account
6779
#: view:account.use.model:0
6780
msgid "Create Entries"
6781
msgstr "Δημιουργία Εγγραφών"
6782
6783
#. module: account
6784
#: model:ir.ui.menu,name:account.menu_finance_reporting
6785
msgid "Reporting"
6786
msgstr "Αναφορές"
6787
6788
#. module: account
6789
#: sql_constraint:account.journal:0
6790
msgid "The code of the journal must be unique per company !"
6791
msgstr ""
6792
6793
#. module: account
6794
#: field:account.bank.statement,ending_details_ids:0
6795
msgid "Closing Cashbox"
6796
msgstr ""
6797
6798
#. module: account
6799
#: view:account.journal:0
6800
msgid "Account Journal"
6801
msgstr "Ημερολόγιο Λογαριασμού"
6802
6803
#. module: account
6804
#: model:process.node,name:account.process_node_paidinvoice0
6805
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6806
msgid "Paid invoice"
6807
msgstr "Εξοφλημένο τιμολόγιο"
6808
6809
#. module: account
6810
#: help:account.partner.reconcile.process,next_partner_id:0
6811
msgid ""
6812
"This field shows you the next partner that will be automatically chosen by "
6813
"the system to go through the reconciliation process, based on the latest day "
6814
"it have been reconciled."
6815
msgstr ""
6816
6817
#. module: account
6818
#: field:account.move.line.reconcile.writeoff,comment:0
6819
msgid "Comment"
6820
msgstr ""
6821
6822
#. module: account
6823
#: field:account.tax,domain:0
6824
#: field:account.tax.template,domain:0
6825
msgid "Domain"
6826
msgstr "Τομέας"
6827
6828
#. module: account
6829
#: model:ir.model,name:account.model_account_use_model
6830
msgid "Use model"
6831
msgstr ""
6832
6833
#. module: account
6834
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6835
msgid ""
6836
"This view is used by accountants in order to record entries massively in "
6837
"OpenERP. If you want to record a supplier invoice, start by recording the "
6838
"line of the expense account, OpenERP will propose to you automatically the "
6839
"Tax related to this account and the counter-part \"Account Payable\"."
6840
msgstr ""
6841
6842
#. module: account
6843
#: help:res.company,property_reserve_and_surplus_account:0
6844
msgid ""
6845
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6846
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6847
"Profit & Loss Report"
6848
msgstr ""
6849
6850
#. module: account
6851
#: view:account.invoice.line:0
6852
#: field:account.invoice.tax,invoice_id:0
6853
#: model:ir.model,name:account.model_account_invoice_line
6854
msgid "Invoice Line"
6855
msgstr "Γραμμή Τιμολογίου"
6856
6857
#. module: account
6858
#: field:account.balance.report,display_account:0
6859
#: field:account.bs.report,display_account:0
6860
#: field:account.common.account.report,display_account:0
6861
#: field:account.pl.report,display_account:0
6862
#: field:account.report.general.ledger,display_account:0
6863
msgid "Display accounts"
6864
msgstr "Παρουσίαση λογαριασμών"
6865
6866
#. module: account
6867
#: field:account.account.type,sign:0
6868
msgid "Sign on Reports"
6869
msgstr "Πρόσημο στις Αναφορές"
6870
6871
#. module: account
6872
#: code:addons/account/account_cash_statement.py:249
6873
#, python-format
6874
msgid "You can not have two open register for the same journal"
6875
msgstr ""
6876
6877
#. module: account
6878
#: view:account.payment.term.line:0
6879
msgid " day of the month= -1"
6880
msgstr ""
6881
6882
#. module: account
6883
#: constraint:res.partner:0
6884
msgid "Error ! You can not create recursive associated members."
6885
msgstr ""
6886
6887
#. module: account
6888
#: help:account.journal,type:0
6889
msgid ""
6890
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6891
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6892
"purchase order. Select 'Cash' to be used at the time of making payment. "
6893
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6894
"Situation' to be used at the time of new fiscal year creation or end of year "
6895
"entries generation."
6896
msgstr ""
6897
6898
#. module: account
6899
#: report:account.invoice:0
6900
#: view:account.invoice:0
6901
#: report:account.move.voucher:0
6902
msgid "PRO-FORMA"
6903
msgstr "PRO-FORMA"
6904
6905
#. module: account
6906
#: help:account.installer.modules,account_followup:0
6907
msgid ""
6908
"Helps you generate reminder letters for unpaid invoices, including multiple "
6909
"levels of reminding and customized per-partner policies."
6910
msgstr ""
6911
6912
#. module: account
6913
#: view:account.payment.term.line:0
6914
msgid " value amount: n.a"
6915
msgstr ""
6916
6917
#. module: account
6918
#: selection:account.move.line,centralisation:0
6919
msgid "Normal"
6920
msgstr "Κανονικό"
6921
6922
#. module: account
6923
#: view:account.move.line:0
6924
msgid "Optional Information"
6925
msgstr "Προαιρετική Πληροφορία"
6926
6927
#. module: account
6928
#: view:account.analytic.line:0
6929
#: view:account.journal:0
6930
#: field:account.journal,user_id:0
6931
#: view:analytic.entries.report:0
6932
#: field:analytic.entries.report,user_id:0
6933
msgid "User"
6934
msgstr "Χρήστης"
6935
6936
#. module: account
6937
#: report:account.general.journal:0
6938
msgid ":"
6939
msgstr ":"
6940
6941
#. module: account
6942
#: selection:account.account,currency_mode:0
6943
msgid "At Date"
6944
msgstr "Σε Ημερομηνία"
6945
6946
#. module: account
6947
#: help:account.move.line,date_maturity:0
6948
msgid ""
6949
"This field is used for payable and receivable journal entries. You can put "
6950
"the limit date for the payment of this line."
6951
msgstr ""
6952
6953
#. module: account
6954
#: code:addons/account/account_move_line.py:1271
6955
#, python-format
6956
msgid "Bad account !"
6957
msgstr "Λάθος λογαριασμός!"
6958
6959
#. module: account
6960
#: code:addons/account/account.py:2777
6961
#: code:addons/account/installer.py:432
6962
#, python-format
6963
msgid "Sales Journal"
6964
msgstr "Ημερολόγιο Πωλήσεων"
6965
6966
#. module: account
6967
#: code:addons/account/wizard/account_move_journal.py:104
6968
#, python-format
6969
msgid "Open Journal Items !"
6970
msgstr ""
6971
6972
#. module: account
6973
#: model:ir.model,name:account.model_account_invoice_tax
6974
msgid "Invoice Tax"
6975
msgstr "Φόρος Τιμολογίου"
6976
6977
#. module: account
6978
#: code:addons/account/account_move_line.py:1246
6979
#, python-format
6980
msgid "No piece number !"
6981
msgstr ""
6982
6983
#. module: account
6984
#: view:product.product:0
6985
#: view:product.template:0
6986
msgid "Sales Properties"
6987
msgstr "Χαρακτηριστικά Πωλήσεων"
6988
6989
#. module: account
6990
#: model:ir.ui.menu,name:account.menu_manual_reconcile
6991
msgid "Manual Reconciliation"
6992
msgstr ""
6993
6994
#. module: account
6995
#: report:account.overdue:0
6996
msgid "Total amount due:"
6997
msgstr "Συνολικό οφειλόμενο ποσό:"
6998
6999
#. module: account
7000
#: field:account.analytic.chart,to_date:0
7001
#: field:project.account.analytic.line,to_date:0
7002
msgid "To"
7003
msgstr "Σε"
7004
7005
#. module: account
7006
#: field:account.fiscalyear.close,fy_id:0
7007
#: field:account.fiscalyear.close.state,fy_id:0
7008
msgid "Fiscal Year to close"
7009
msgstr "Λογιστική Χρήση για κλείσιμο"
7010
7011
#. module: account
7012
#: view:account.invoice.cancel:0
7013
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7014
msgid "Cancel Selected Invoices"
7015
msgstr ""
7016
7017
#. module: account
7018
#: selection:account.entries.report,month:0
7019
#: selection:account.invoice.report,month:0
7020
#: selection:analytic.entries.report,month:0
7021
#: selection:report.account.sales,month:0
7022
#: selection:report.account_type.sales,month:0
7023
msgid "May"
7024
msgstr ""
7025
7026
#. module: account
7027
#: view:account.account:0
7028
#: view:account.account.template:0
7029
#: selection:account.aged.trial.balance,result_selection:0
7030
#: selection:account.common.partner.report,result_selection:0
7031
#: selection:account.partner.balance,result_selection:0
7032
#: selection:account.partner.ledger,result_selection:0
7033
#: code:addons/account/report/account_partner_balance.py:304
7034
#, python-format
7035
msgid "Payable Accounts"
7036
msgstr "Λογαριασμοί Πληρωτέοι"
7037
7038
#. module: account
7039
#: model:ir.model,name:account.model_account_chart_template
7040
msgid "Templates for Account Chart"
7041
msgstr "Πρότυπα για Λογιστικά Σχέδια"
7042
7043
#. module: account
7044
#: field:account.tax.code,code:0
7045
#: field:account.tax.code.template,code:0
7046
msgid "Case Code"
7047
msgstr "Κωδικός Θέματος"
7048
7049
#. module: account
7050
#: view:validate.account.move:0
7051
msgid "Post Journal Entries of a Journal"
7052
msgstr ""
7053
7054
#. module: account
7055
#: view:product.product:0
7056
msgid "Sale Taxes"
7057
msgstr "Φόροι Πωλήσεων"
7058
7059
#. module: account
7060
#: selection:account.analytic.journal,type:0
7061
#: selection:account.bank.accounts.wizard,account_type:0
7062
#: selection:account.entries.report,type:0
7063
#: selection:account.journal,type:0
7064
msgid "Cash"
7065
msgstr "Μετρητά"
7066
7067
#. module: account
7068
#: field:account.fiscal.position.account,account_dest_id:0
7069
#: field:account.fiscal.position.account.template,account_dest_id:0
7070
msgid "Account Destination"
7071
msgstr "Λογαριασμός Προορισμού"
7072
7073
#. module: account
7074
#: model:process.node,note:account.process_node_supplierpaymentorder0
7075
msgid "Payment of invoices"
7076
msgstr ""
7077
7078
#. module: account
7079
#: field:account.bank.statement.line,sequence:0
7080
#: field:account.invoice.tax,sequence:0
7081
#: view:account.journal:0
7082
#: field:account.journal.column,sequence:0
7083
#: field:account.model.line,sequence:0
7084
#: field:account.payment.term.line,sequence:0
7085
#: field:account.sequence.fiscalyear,sequence_id:0
7086
#: field:account.tax,sequence:0
7087
#: field:account.tax.template,sequence:0
7088
msgid "Sequence"
7089
msgstr "Ιεράρχηση"
7090
7091
#. module: account
7092
#: model:ir.model,name:account.model_account_bs_report
7093
msgid "Account Balance Sheet Report"
7094
msgstr ""
7095
7096
#. module: account
7097
#: help:account.tax,price_include:0
7098
#: help:account.tax.template,price_include:0
7099
msgid ""
7100
"Check this if the price you use on the product and invoices includes this "
7101
"tax."
7102
msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
7103
7104
#. module: account
7105
#: view:account.state.open:0
7106
msgid "Yes"
7107
msgstr "Ναι"
7108
7109
#. module: account
7110
#: view:report.account_type.sales:0
7111
msgid "Sales by Account type"
7112
msgstr ""
7113
7114
#. module: account
7115
#: help:account.invoice,move_id:0
7116
msgid "Link to the automatically generated Journal Items."
7117
msgstr ""
7118
7119
#. module: account
7120
#: selection:account.installer,period:0
7121
msgid "Monthly"
7122
msgstr ""
7123
7124
#. module: account
7125
#: model:ir.actions.act_window,help:account.action_account_journal_view
7126
msgid ""
7127
"Here you can customize an existing journal view or create a new view. "
7128
"Journal views determine the way you can record entries in your journal. "
7129
"Select the fields you want to appear in a journal and determine the sequence "
7130
"in which they will appear. Then you can create a new journal and link your "
7131
"view to it."
7132
msgstr ""
7133
7134
#. module: account
7135
#: view:account.payment.term.line:0
7136
msgid " number of days: 14"
7137
msgstr ""
7138
7139
#. module: account
7140
#: view:analytic.entries.report:0
7141
msgid " 7 Days "
7142
msgstr ""
7143
7144
#. module: account
7145
#: field:account.partner.reconcile.process,progress:0
7146
msgid "Progress"
7147
msgstr ""
7148
7149
#. module: account
7150
#: field:account.account,parent_id:0
7151
#: view:account.analytic.account:0
7152
msgid "Parent"
7153
msgstr "Μητρικός"
7154
7155
#. module: account
7156
#: field:account.installer.modules,account_analytic_plans:0
7157
msgid "Multiple Analytic Plans"
7158
msgstr ""
7159
7160
#. module: account
7161
#: help:account.payment.term.line,days2:0
7162
msgid ""
7163
"Day of the month, set -1 for the last day of the current month. If it's "
7164
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7165
"it's based on the beginning of the month)."
7166
msgstr ""
7167
"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
7168
"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
7169
"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."
7170
7171
#. module: account
7172
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7173
msgid "Legal Reports"
7174
msgstr ""
7175
7176
#. module: account
7177
#: field:account.tax.code,sum_period:0
7178
msgid "Period Sum"
7179
msgstr "Σύνολο Περιόδου"
7180
7181
#. module: account
7182
#: help:account.tax,sequence:0
7183
msgid ""
7184
"The sequence field is used to order the tax lines from the lowest sequences "
7185
"to the higher ones. The order is important if you have a tax with several "
7186
"tax children. In this case, the evaluation order is important."
7187
msgstr ""
7188
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
7189
"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
7190
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
7191
7192
#. module: account
7193
#: model:ir.model,name:account.model_account_cashbox_line
7194
msgid "CashBox Line"
7195
msgstr ""
7196
7197
#. module: account
7198
#: view:account.partner.ledger:0
7199
#: report:account.third_party_ledger:0
7200
#: report:account.third_party_ledger_other:0
7201
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7202
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7203
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7204
msgid "Partner Ledger"
7205
msgstr "Βιβλίο Συνεργατών"
7206
7207
#. module: account
7208
#: report:account.account.balance.landscape:0
7209
msgid "Year :"
7210
msgstr "Έτος :"
7211
7212
#. module: account
7213
#: selection:account.tax.template,type:0
7214
msgid "Fixed"
7215
msgstr "Σταθερό"
7216
7217
#. module: account
7218
#: code:addons/account/account.py:506
7219
#: code:addons/account/account.py:519
7220
#: code:addons/account/account.py:522
7221
#: code:addons/account/account.py:532
7222
#: code:addons/account/account.py:640
7223
#: code:addons/account/account.py:927
7224
#: code:addons/account/account_move_line.py:732
7225
#: code:addons/account/account_move_line.py:776
7226
#: code:addons/account/invoice.py:714
7227
#: code:addons/account/invoice.py:717
7228
#: code:addons/account/invoice.py:720
7229
#, python-format
7230
msgid "Warning !"
7231
msgstr "Προσοχή!"
7232
7233
#. module: account
7234
#: field:account.entries.report,move_line_state:0
7235
msgid "State of Move Line"
7236
msgstr ""
7237
7238
#. module: account
7239
#: model:ir.model,name:account.model_account_move_line_reconcile
7240
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7241
msgid "Account move line reconcile"
7242
msgstr ""
7243
7244
#. module: account
7245
#: view:account.subscription.generate:0
7246
#: model:ir.model,name:account.model_account_subscription_generate
7247
msgid "Subscription Compute"
7248
msgstr "Υπολογισμός προεγγραφής"
7249
7250
#. module: account
7251
#: field:account.bank.statement.line,partner_id:0
7252
#: view:account.entries.report:0
7253
#: field:account.entries.report,partner_id:0
7254
#: report:account.general.ledger:0
7255
#: report:account.general.ledger_landscape:0
7256
#: view:account.invoice:0
7257
#: field:account.invoice,partner_id:0
7258
#: field:account.invoice.line,partner_id:0
7259
#: view:account.invoice.report:0
7260
#: field:account.invoice.report,partner_id:0
7261
#: report:account.journal.period.print:0
7262
#: field:account.model.line,partner_id:0
7263
#: view:account.move:0
7264
#: field:account.move,partner_id:0
7265
#: view:account.move.line:0
7266
#: field:account.move.line,partner_id:0
7267
#: view:analytic.entries.report:0
7268
#: field:analytic.entries.report,partner_id:0
7269
#: model:ir.model,name:account.model_res_partner
7270
#: field:report.invoice.created,partner_id:0
7271
msgid "Partner"
7272
msgstr "Συνεργάτης"
7273
7274
#. module: account
7275
#: help:account.change.currency,currency_id:0
7276
msgid "Select a currency to apply on the invoice"
7277
msgstr ""
7278
7279
#. module: account
7280
#: code:addons/account/wizard/account_invoice_refund.py:100
7281
#, python-format
7282
msgid "Can not %s draft/proforma/cancel invoice."
7283
msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
7284
7285
#. module: account
7286
#: code:addons/account/invoice.py:787
7287
#, python-format
7288
msgid "No Invoice Lines !"
7289
msgstr ""
7290
7291
#. module: account
7292
#: view:account.bank.statement:0
7293
#: field:account.bank.statement,state:0
7294
#: field:account.entries.report,move_state:0
7295
#: view:account.fiscalyear:0
7296
#: field:account.fiscalyear,state:0
7297
#: view:account.invoice:0
7298
#: field:account.invoice,state:0
7299
#: view:account.invoice.report:0
7300
#: field:account.journal.period,state:0
7301
#: field:account.move,state:0
7302
#: view:account.move.line:0
7303
#: field:account.move.line,state:0
7304
#: field:account.period,state:0
7305
#: view:account.subscription:0
7306
#: field:account.subscription,state:0
7307
#: field:report.invoice.created,state:0
7308
msgid "State"
7309
msgstr "Κατάσταση"
7310
7311
#. module: account
7312
#: help:account.open.closed.fiscalyear,fyear_id:0
7313
msgid ""
7314
"Select Fiscal Year which you want to remove entries for its End of year "
7315
"entries journal"
7316
msgstr ""
7317
7318
#. module: account
7319
#: field:account.tax.template,type_tax_use:0
7320
msgid "Tax Use In"
7321
msgstr "Χρησιμοποίηση Φόρου στο"
7322
7323
#. module: account
7324
#: code:addons/account/account_bank_statement.py:346
7325
#, python-format
7326
msgid "The account entries lines are not in valid state."
7327
msgstr ""
7328
"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"
7329
7330
#. module: account
7331
#: field:account.account.type,close_method:0
7332
msgid "Deferral Method"
7333
msgstr "Μέθοδος Αναβολής"
7334
7335
#. module: account
7336
#: code:addons/account/invoice.py:359
7337
#, python-format
7338
msgid "Invoice '%s' is paid."
7339
msgstr ""
7340
7341
#. module: account
7342
#: model:process.node,note:account.process_node_electronicfile0
7343
msgid "Automatic entry"
7344
msgstr ""
7345
7346
#. module: account
7347
#: constraint:account.tax.code.template:0
7348
msgid "Error ! You can not create recursive Tax Codes."
7349
msgstr ""
7350
7351
#. module: account
7352
#: view:account.invoice.line:0
7353
msgid "Line"
7354
msgstr "Γραμμή"
7355
7356
#. module: account
7357
#: help:account.journal,group_invoice_lines:0
7358
msgid ""
7359
"If this box is checked, the system will try to group the accounting lines "
7360
"when generating them from invoices."
7361
msgstr ""
7362
"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
7363
"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
7364
7365
#. module: account
7366
#: help:account.period,state:0
7367
msgid ""
7368
"When monthly periods are created. The state is 'Draft'. At the end of "
7369
"monthly period it is in 'Done' state."
7370
msgstr ""
7371
7372
#. module: account
7373
#: report:account.analytic.account.inverted.balance:0
7374
msgid "Inverted Analytic Balance -"
7375
msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
7376
7377
#. module: account
7378
#: view:account.move.bank.reconcile:0
7379
msgid "Open for bank reconciliation"
7380
msgstr "Ανοιχτό για συμφωνία τράπεζας"
7381
7382
#. module: account
7383
#: field:account.partner.ledger,page_split:0
7384
msgid "One Partner Per Page"
7385
msgstr "Ένας Συνεργάτης Ανα Σελίδα"
7386
7387
#. module: account
7388
#: field:account.account,child_parent_ids:0
7389
#: field:account.account.template,child_parent_ids:0
7390
msgid "Children"
7391
msgstr "Υποκατηγορίες"
7392
7393
#. module: account
7394
#: view:account.analytic.account:0
7395
msgid "Associated Partner"
7396
msgstr "Συσχετιζόμενος Συνεργάτης"
7397
7398
#. module: account
7399
#: code:addons/account/invoice.py:1284
7400
#, python-format
7401
msgid "You must first select a partner !"
7402
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
7403
7404
#. module: account
7405
#: view:account.invoice:0
7406
#: field:account.invoice,comment:0
7407
msgid "Additional Information"
7408
msgstr "Επιπλέον Πληροφορίες"
7409
7410
#. module: account
7411
#: view:account.installer:0
7412
msgid "Bank and Cash Accounts"
7413
msgstr ""
7414
7415
#. module: account
7416
#: view:account.invoice.report:0
7417
#: field:account.invoice.report,residual:0
7418
msgid "Total Residual"
7419
msgstr ""
7420
7421
#. module: account
7422
#: model:process.node,note:account.process_node_invoiceinvoice0
7423
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7424
msgid "Invoice's state is Open"
7425
msgstr ""
7426
7427
#. module: account
7428
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7429
msgid ""
7430
"The chart of taxes is used to generate your periodical tax statement. You "
7431
"will see the taxes with codes related to your legal statement according to "
7432
"your country."
7433
msgstr ""
7434
7435
#. module: account
7436
#: view:account.installer.modules:0
7437
msgid "Add extra Accounting functionalities to the ones already installed."
7438
msgstr ""
7439
7440
#. module: account
7441
#: report:account.analytic.account.cost_ledger:0
7442
#: report:account.analytic.account.quantity_cost_ledger:0
7443
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7444
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7445
msgid "Cost Ledger"
7446
msgstr "Βιβλίο Κόστους"
7447
7448
#. module: account
7449
#: view:account.invoice:0
7450
msgid "Proforma"
7451
msgstr ""
7452
7453
#. module: account
7454
#: report:account.analytic.account.cost_ledger:0
7455
msgid "J.C. /Move name"
7456
msgstr ""
7457
7458
#. module: account
7459
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7460
msgid "Choose Fiscal Year"
7461
msgstr "Επιλογή Λογιστικής Χρήσης"
7462
7463
#. module: account
7464
#: code:addons/account/account.py:2841
7465
#: code:addons/account/installer.py:495
7466
#, python-format
7467
msgid "Purchase Refund Journal"
7468
msgstr ""
7469
7470
#. module: account
7471
#: help:account.tax.template,amount:0
7472
msgid "For Tax Type percent enter % ratio between 0-1."
7473
msgstr ""
7474
7475
#. module: account
7476
#: selection:account.automatic.reconcile,power:0
7477
msgid "8"
7478
msgstr "8"
7479
7480
#. module: account
7481
#: view:account.invoice.refund:0
7482
msgid ""
7483
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7484
"ready for editing."
7485
msgstr ""
7486
7487
#. module: account
7488
#: model:ir.module.module,shortdesc:account.module_meta_information
7489
msgid "Accounting and Financial Management"
7490
msgstr ""
7491
7492
#. module: account
7493
#: field:account.automatic.reconcile,period_id:0
7494
#: view:account.bank.statement:0
7495
#: field:account.bank.statement,period_id:0
7496
#: view:account.entries.report:0
7497
#: field:account.entries.report,period_id:0
7498
#: view:account.fiscalyear:0
7499
#: view:account.invoice:0
7500
#: view:account.invoice.report:0
7501
#: field:account.journal.period,period_id:0
7502
#: view:account.move:0
7503
#: field:account.move,period_id:0
7504
#: view:account.move.line:0
7505
#: field:account.move.line,period_id:0
7506
#: view:account.period:0
7507
#: field:account.subscription,period_nbr:0
7508
#: field:account.tax.chart,period_id:0
7509
#: code:addons/account/account_move_line.py:982
7510
#: field:validate.account.move,period_id:0
7511
#: report:account.account.balance:0
7512
#: report:account.central.journal:0
7513
#: report:account.partner.balance:0
7514
#: report:account.third_party_ledger:0
7515
#: report:account.third_party_ledger_other:0
7516
#: report:account.balancesheet:0
7517
#: report:account.balancesheet.horizontal:0
7518
#: report:account.general.journal:0
7519
#: report:account.general.ledger:0
7520
#: report:account.general.ledger_landscape:0
7521
#: report:pl.account:0
7522
#: report:pl.account.horizontal:0
7523
#: report:account.vat.declaration:0
7524
#, python-format
7525
msgid "Period"
7526
msgstr "Περίοδος"
7527
7528
#. module: account
7529
#: report:account.invoice:0
7530
msgid "Net Total:"
7531
msgstr "Καθαρό Σύνολο:"
7532
7533
#. module: account
7534
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7535
msgid "Generic Reporting"
7536
msgstr ""
7537
7538
#. module: account
7539
#: field:account.move.line.reconcile.writeoff,journal_id:0
7540
msgid "Write-Off Journal"
7541
msgstr "Ημερολόγιο Παραγραφών"
7542
7543
#. module: account
7544
#: help:res.partner,property_payment_term:0
7545
msgid ""
7546
"This payment term will be used instead of the default one for the current "
7547
"partner"
7548
msgstr ""
7549
"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
7550
"του προεπιλεγμένου."
7551
7552
#. module: account
7553
#: view:account.tax.template:0
7554
msgid "Compute Code for Taxes included prices"
7555
msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
7556
7557
#. module: account
7558
#: field:account.chart.template,property_account_income_categ:0
7559
msgid "Income Category Account"
7560
msgstr "Κατηγορία Λογαριασμών Εσόδων"
7561
7562
#. module: account
7563
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7564
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7565
msgid "Fiscal Position Templates"
7566
msgstr "Πρότυπα Φορολογικής Θέσης"
7567
7568
#. module: account
7569
#: view:account.entries.report:0
7570
msgid "Int.Type"
7571
msgstr ""
7572
7573
#. module: account
7574
#: field:account.move.line,tax_amount:0
7575
msgid "Tax/Base Amount"
7576
msgstr "Ποσό Φόρου/Βάσης"
7577
7578
#. module: account
7579
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7580
msgid ""
7581
"With Customer Refunds you can manage the credit notes for your customers. A "
7582
"refund is a document that credits an invoice completely or partially. You "
7583
"can easily generate refunds and reconcile them directly from the invoice "
7584
"form."
7585
msgstr ""
7586
7587
#. module: account
7588
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7589
msgid ""
7590
"This menu print a VAT declaration based on invoices or payments. You can "
7591
"select one or several periods of the fiscal year. Information required for a "
7592
"tax declaration is automatically generated by OpenERP from invoices (or "
7593
"payments, in some countries). This data is updated in real time. That’s very "
7594
"useful because it enables you to preview at any time the tax that you owe at "
7595
"the start and end of the month or quarter."
7596
msgstr ""
7597
7598
#. module: account
7599
#: report:account.invoice:0
7600
msgid "Tel. :"
7601
msgstr "Τηλ. :"
7602
7603
#. module: account
7604
#: field:account.account,company_currency_id:0
7605
msgid "Company Currency"
7606
msgstr "Νόμισμα Εταιρίας"
7607
7608
#. module: account
7609
#: report:account.general.ledger:0
7610
#: report:account.partner.balance:0
7611
#: report:account.third_party_ledger:0
7612
#: report:account.third_party_ledger_other:0
7613
#: report:account.balancesheet.horizontal:0
7614
#: report:account.balancesheet:0
7615
#: report:pl.account.horizontal:0
7616
#: report:pl.account:0
7617
#: report:account.aged_trial_balance:0
7618
msgid "Chart of Account"
7619
msgstr ""
7620
7621
#. module: account
7622
#: model:process.node,name:account.process_node_paymententries0
7623
#: model:process.transition,name:account.process_transition_reconcilepaid0
7624
msgid "Payment"
7625
msgstr ""
7626
7627
#. module: account
7628
#: help:account.bs.report,reserve_account_id:0
7629
msgid ""
7630
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7631
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7632
"Loss Report"
7633
msgstr ""
7634
7635
#. module: account
7636
#: help:account.move.line,blocked:0
7637
msgid ""
7638
"You can check this box to mark this journal item as a litigation with the "
7639
"associated partner"
7640
msgstr ""
7641
7642
#. module: account
7643
#: field:account.move.line,reconcile_partial_id:0
7644
#: view:account.move.line.reconcile:0
7645
msgid "Partial Reconcile"
7646
msgstr "Μερική Συμφωνία"
7647
7648
#. module: account
7649
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7650
msgid "Account Analytic Inverted Balance"
7651
msgstr ""
7652
7653
#. module: account
7654
#: model:ir.model,name:account.model_account_common_report
7655
msgid "Account Common Report"
7656
msgstr ""
7657
7658
#. module: account
7659
#: model:process.transition,name:account.process_transition_filestatement0
7660
msgid "Automatic import of the bank sta"
7661
msgstr ""
7662
7663
#. module: account
7664
#: model:ir.actions.act_window,name:account.action_account_journal_view
7665
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7666
msgid "Journal Views"
7667
msgstr ""
7668
7669
#. module: account
7670
#: model:ir.model,name:account.model_account_move_bank_reconcile
7671
msgid "Move bank reconcile"
7672
msgstr ""
7673
7674
#. module: account
7675
#: model:ir.actions.act_window,name:account.action_account_type_form
7676
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7677
msgid "Account Types"
7678
msgstr "Τύποι Λογαριασμών"
7679
7680
#. module: account
7681
#: code:addons/account/invoice.py:897
7682
#, python-format
7683
msgid "Cannot create invoice move on centralised journal"
7684
msgstr ""
7685
"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"
7686
7687
#. module: account
7688
#: field:account.account.type,report_type:0
7689
msgid "P&L / BS Category"
7690
msgstr ""
7691
7692
#. module: account
7693
#: view:account.automatic.reconcile:0
7694
#: view:account.move:0
7695
#: view:account.move.line:0
7696
#: view:account.move.line.reconcile:0
7697
#: view:account.move.line.reconcile.select:0
7698
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7699
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7700
#: model:process.node,name:account.process_node_reconciliation0
7701
#: model:process.node,name:account.process_node_supplierreconciliation0
7702
#, python-format
7703
msgid "Reconciliation"
7704
msgstr "Συμφωνία"
7705
7706
#. module: account
7707
#: view:account.chart.template:0
7708
#: field:account.chart.template,property_account_receivable:0
7709
msgid "Receivable Account"
7710
msgstr "Εισπρακτέος Λογαριασμός"
7711
7712
#. module: account
7713
#: view:account.bank.statement:0
7714
msgid "CashBox Balance"
7715
msgstr ""
7716
7717
#. module: account
7718
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7719
msgid "Fiscalyear Close state"
7720
msgstr ""
7721
7722
#. module: account
7723
#: field:account.invoice.refund,journal_id:0
7724
#: field:account.journal,refund_journal:0
7725
msgid "Refund Journal"
7726
msgstr "Ημερολόγιο Επιστροφών"
7727
7728
#. module: account
7729
#: report:account.account.balance:0
7730
#: report:account.central.journal:0
7731
#: report:account.general.journal:0
7732
#: report:account.partner.balance:0
7733
#: report:account.balancesheet:0
7734
#: report:account.balancesheet.horizontal:0
7735
#: report:account.general.ledger:0
7736
#: report:account.general.ledger_landscape:0
7737
#: report:pl.account:0
7738
#: report:pl.account.horizontal:0
7739
msgid "Filter By"
7740
msgstr ""
7741
7742
#. module: account
7743
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7744
msgid ""
7745
"With Customer Invoices you can create and manage sales invoices issued to "
7746
"your customers. OpenERP can also generate draft invoices automatically from "
7747
"sales orders or deliveries. You should only confirm them before sending them "
7748
"to your customers."
7749
msgstr ""
7750
7751
#. module: account
7752
#: view:account.entries.report:0
7753
#: view:board.board:0
7754
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7755
msgid "Company Analysis"
7756
msgstr ""
7757
7758
#. module: account
7759
#: help:account.invoice,account_id:0
7760
msgid "The partner account used for this invoice."
7761
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
7762
7763
#. module: account
7764
#: field:account.tax.code,parent_id:0
7765
#: view:account.tax.code.template:0
7766
#: field:account.tax.code.template,parent_id:0
7767
msgid "Parent Code"
7768
msgstr "Μητρικός Κωδικός"
7769
7770
#. module: account
7771
#: model:ir.model,name:account.model_account_payment_term_line
7772
msgid "Payment Term Line"
7773
msgstr "Γραμμή Όρων Πληρωμής"
7774
7775
#. module: account
7776
#: code:addons/account/account.py:2794
7777
#: code:addons/account/installer.py:452
7778
#, python-format
7779
msgid "Purchase Journal"
7780
msgstr "Ημερολόγιο Αγορών"
7781
7782
#. module: account
7783
#: view:account.invoice.refund:0
7784
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7785
msgstr ""
7786
7787
#. module: account
7788
#: field:account.invoice.line,price_subtotal:0
7789
msgid "Subtotal"
7790
msgstr ""
7791
7792
#. module: account
7793
#: view:account.vat.declaration:0
7794
msgid "Print Tax Statement"
7795
msgstr ""
7796
7797
#. module: account
7798
#: view:account.model.line:0
7799
msgid "Journal Entry Model Line"
7800
msgstr ""
7801
7802
#. module: account
7803
#: view:account.invoice:0
7804
#: field:account.invoice,date_due:0
7805
#: view:account.invoice.report:0
7806
#: field:account.invoice.report,date_due:0
7807
#: field:report.invoice.created,date_due:0
7808
msgid "Due Date"
7809
msgstr "Ημερομηνία Λήξης"
7810
7811
#. module: account
7812
#: model:ir.ui.menu,name:account.menu_account_supplier
7813
#: model:ir.ui.menu,name:account.menu_finance_payables
7814
msgid "Suppliers"
7815
msgstr ""
7816
7817
#. module: account
7818
#: constraint:account.move:0
7819
msgid ""
7820
"You cannot create more than one move per period on centralized journal"
7821
msgstr ""
7822
7823
#. module: account
7824
#: view:account.journal:0
7825
msgid "Accounts Type Allowed (empty for no control)"
7826
msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
7827
7828
#. module: account
7829
#: view:res.partner:0
7830
msgid "Supplier Accounting Properties"
7831
msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"
7832
7833
#. module: account
7834
#: help:account.move.line,amount_residual:0
7835
msgid ""
7836
"The residual amount on a receivable or payable of a journal entry expressed "
7837
"in the company currency."
7838
msgstr ""
7839
7840
#. module: account
7841
#: view:account.payment.term.line:0
7842
msgid " valuation: balance"
7843
msgstr ""
7844
7845
#. module: account
7846
#: view:account.tax.code:0
7847
msgid "Statistics"
7848
msgstr ""
7849
7850
#. module: account
7851
#: field:account.analytic.chart,from_date:0
7852
#: field:project.account.analytic.line,from_date:0
7853
msgid "From"
7854
msgstr "Απο"
7855
7856
#. module: account
7857
#: model:ir.model,name:account.model_account_fiscalyear_close
7858
msgid "Fiscalyear Close"
7859
msgstr ""
7860
7861
#. module: account
7862
#: sql_constraint:account.account:0
7863
msgid "The code of the account must be unique per company !"
7864
msgstr ""
7865
"Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !"
7866
7867
#. module: account
7868
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7869
msgid "Unpaid Invoices"
7870
msgstr ""
7871
7872
#. module: account
7873
#: field:account.move.line.reconcile,debit:0
7874
msgid "Debit amount"
7875
msgstr "Ποσό Χρέωσης"
7876
7877
#. module: account
7878
#: view:board.board:0
7879
#: model:ir.actions.act_window,name:account.action_treasory_graph
7880
msgid "Treasury"
7881
msgstr ""
7882
7883
#. module: account
7884
#: view:account.aged.trial.balance:0
7885
#: view:account.analytic.Journal.report:0
7886
#: view:account.analytic.balance:0
7887
#: view:account.analytic.cost.ledger:0
7888
#: view:account.analytic.cost.ledger.journal.report:0
7889
#: view:account.analytic.inverted.balance:0
7890
#: view:account.common.report:0
7891
msgid "Print"
7892
msgstr "Εκτύπωση"
7893
7894
#. module: account
7895
#: view:account.journal:0
7896
msgid "Accounts Allowed (empty for no control)"
7897
msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"
7898
7899
#. module: account
7900
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7901
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7902
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7903
msgid "Chart of Analytic Accounts"
7904
msgstr ""
7905
7906
#. module: account
7907
#: model:ir.ui.menu,name:account.menu_configuration_misc
7908
msgid "Miscellaneous"
7909
msgstr ""
7910
7911
#. module: account
7912
#: help:res.partner,debit:0
7913
msgid "Total amount you have to pay to this supplier."
7914
msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."
7915
7916
#. module: account
7917
#: model:process.node,name:account.process_node_analytic0
7918
#: model:process.node,name:account.process_node_analyticcost0
7919
msgid "Analytic Costs"
7920
msgstr ""
7921
7922
#. module: account
7923
#: field:account.analytic.journal,name:0
7924
#: report:account.general.journal:0
7925
#: field:account.journal,name:0
7926
msgid "Journal Name"
7927
msgstr "Όνομα Ημερολογίου"
7928
7929
#. module: account
7930
#: help:account.invoice,internal_number:0
7931
msgid ""
7932
"Unique number of the invoice, computed automatically when the invoice is "
7933
"created."
7934
msgstr ""
7935
"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
7936
"δημιουργείται."
7937
7938
#. module: account
7939
#: constraint:account.bank.statement.line:0
7940
msgid ""
7941
"The amount of the voucher must be the same amount as the one on the "
7942
"statement line"
7943
msgstr ""
7944
7945
#. module: account
7946
#: code:addons/account/account_move_line.py:1131
7947
#: code:addons/account/account_move_line.py:1214
7948
#, python-format
7949
msgid "Bad account!"
7950
msgstr "Λάθος λογαριασμός!"
7951
7952
#. module: account
7953
#: help:account.chart,fiscalyear:0
7954
msgid "Keep empty for all open fiscal years"
7955
msgstr ""
7956
7957
#. module: account
7958
#: code:addons/account/account_move_line.py:1056
7959
#, python-format
7960
msgid "The account move (%s) for centralisation has been confirmed!"
7961
msgstr ""
7962
7963
#. module: account
7964
#: help:account.move.line,amount_currency:0
7965
msgid ""
7966
"The amount expressed in an optional other currency if it is a multi-currency "
7967
"entry."
7968
msgstr ""
7969
"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
7970
"για εγγαρφή πολλαπλών νομισμάτων."
7971
7972
#. module: account
7973
#: view:account.account:0
7974
#: report:account.analytic.account.journal:0
7975
#: field:account.bank.statement,currency:0
7976
#: report:account.central.journal:0
7977
#: view:account.entries.report:0
7978
#: field:account.entries.report,currency_id:0
7979
#: report:account.general.journal:0
7980
#: report:account.general.ledger:0
7981
#: report:account.general.ledger_landscape:0
7982
#: field:account.invoice,currency_id:0
7983
#: field:account.invoice.report,currency_id:0
7984
#: field:account.journal,currency:0
7985
#: report:account.journal.period.print:0
7986
#: field:account.model.line,currency_id:0
7987
#: view:account.move:0
7988
#: view:account.move.line:0
7989
#: field:account.move.line,currency_id:0
7990
#: report:account.third_party_ledger:0
7991
#: report:account.third_party_ledger_other:0
7992
#: field:analytic.entries.report,currency_id:0
7993
#: model:ir.model,name:account.model_res_currency
7994
#: field:report.account.sales,currency_id:0
7995
#: field:report.account_type.sales,currency_id:0
7996
#: field:report.invoice.created,currency_id:0
7997
msgid "Currency"
7998
msgstr "Νόμισμα"
7999
8000
#. module: account
8001
#: help:account.bank.statement.line,sequence:0
8002
msgid ""
8003
"Gives the sequence order when displaying a list of bank statement lines."
8004
msgstr ""
8005
8006
#. module: account
8007
#: model:process.transition,note:account.process_transition_validentries0
8008
msgid "Accountant validates the accounting entries coming from the invoice."
8009
msgstr ""
8010
8011
#. module: account
8012
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
8013
msgid ""
8014
"Define your company's financial year according to your needs. A financial "
8015
"year is a period at the end of which a company's accounts are made up "
8016
"(usually 12 months). The financial year is usually referred to by the date "
8017
"in which it ends. For example, if a company's financial year ends November "
8018
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
8019
"would be referred to as FY 2011. You are not obliged to follow the actual "
8020
"calendar year."
8021
msgstr ""
8022
8023
#. module: account
8024
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8025
msgid "Reconciled entries"
8026
msgstr "Συμφωνημένες εγγραφές"
8027
8028
#. module: account
8029
#: field:account.invoice,address_contact_id:0
8030
msgid "Contact Address"
8031
msgstr "Διεύθυνση Επαφής"
8032
8033
#. module: account
8034
#: help:account.invoice,state:0
8035
msgid ""
8036
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
8037
"Invoice. \n"
8038
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
8039
"an invoice number. \n"
8040
"* The 'Open' state is used when user create invoice,a invoice number is "
8041
"generated.Its in open state till user does not pay invoice. \n"
8042
"* The 'Paid' state is set automatically when invoice is paid. \n"
8043
"* The 'Cancelled' state is used when user cancel invoice."
8044
msgstr ""
8045
8046
#. module: account
8047
#: field:account.invoice.refund,period:0
8048
msgid "Force period"
8049
msgstr "Επιβολή Περιόδου"
8050
8051
#. module: account
8052
#: model:ir.model,name:account.model_account_partner_balance
8053
msgid "Print Account Partner Balance"
8054
msgstr ""
8055
8056
#. module: account
8057
#: field:res.partner,contract_ids:0
8058
msgid "Contracts"
8059
msgstr ""
8060
8061
#. module: account
8062
#: field:account.cashbox.line,ending_id:0
8063
#: field:account.cashbox.line,starting_id:0
8064
#: field:account.entries.report,reconcile_id:0
8065
msgid "unknown"
8066
msgstr ""
8067
8068
#. module: account
8069
#: field:account.fiscalyear.close,journal_id:0
8070
msgid "Opening Entries Journal"
8071
msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
8072
8073
#. module: account
8074
#: model:process.transition,note:account.process_transition_customerinvoice0
8075
msgid "Draft invoices are checked, validated and printed."
8076
msgstr ""
8077
8078
#. module: account
8079
#: help:account.chart.template,property_reserve_and_surplus_account:0
8080
msgid ""
8081
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8082
"will be added, Loss: Amount will be deducted.), Which is calculated from "
8083
"Profilt & Loss Report"
8084
msgstr ""
8085
8086
#. module: account
8087
#: field:account.invoice,reference_type:0
8088
msgid "Reference Type"
8089
msgstr "Τύπος Παραπομπής"
8090
8091
#. module: account
8092
#: view:account.analytic.cost.ledger.journal.report:0
8093
msgid "Cost Ledger for period"
8094
msgstr ""
8095
8096
#. module: account
8097
#: help:account.tax,child_depend:0
8098
#: help:account.tax.template,child_depend:0
8099
msgid ""
8100
"Set if the tax computation is based on the computation of child taxes rather "
8101
"than on the total amount."
8102
msgstr ""
8103
"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
8104
"αντί για το γενικό σύνολο."
8105
8106
#. module: account
8107
#: selection:account.tax,applicable_type:0
8108
msgid "Given by Python Code"
8109
msgstr ""
8110
8111
#. module: account
8112
#: field:account.analytic.journal,code:0
8113
msgid "Journal Code"
8114
msgstr "Κωδικός Ημερολογίου"
8115
8116
#. module: account
8117
#: help:account.tax.code,sign:0
8118
msgid ""
8119
"You can specify here the coefficient that will be used when consolidating "
8120
"the amount of this case into its parent. For example, set 1/-1 if you want "
8121
"to add/substract it."
8122
msgstr ""
8123
8124
#. module: account
8125
#: view:account.invoice:0
8126
#: field:account.move.line,amount_residual:0
8127
#: field:account.move.line,amount_residual_currency:0
8128
msgid "Residual Amount"
8129
msgstr ""
8130
8131
#. module: account
8132
#: field:account.invoice,move_lines:0
8133
#: field:account.move.reconcile,line_id:0
8134
msgid "Entry Lines"
8135
msgstr "Γραμμές Εγγραφής"
8136
8137
#. module: account
8138
#: model:ir.actions.act_window,name:account.action_open_journal_button
8139
#: model:ir.actions.act_window,name:account.action_validate_account_move
8140
msgid "Open Journal"
8141
msgstr "Άνοιγμα Ημερολογίου"
8142
8143
#. module: account
8144
#: report:account.analytic.account.journal:0
8145
msgid "KI"
8146
msgstr "KI"
8147
8148
#. module: account
8149
#: report:account.analytic.account.cost_ledger:0
8150
#: report:account.analytic.account.journal:0
8151
#: report:account.analytic.account.quantity_cost_ledger:0
8152
msgid "Period from"
8153
msgstr "Περίοδος από"
8154
8155
#. module: account
8156
#: code:addons/account/account.py:2817
8157
#: code:addons/account/installer.py:476
8158
#, python-format
8159
msgid "Sales Refund Journal"
8160
msgstr ""
8161
8162
#. module: account
8163
#: code:addons/account/account.py:927
8164
#, python-format
8165
msgid ""
8166
"You cannot modify company of this period as its related record exist in "
8167
"Entry Lines"
8168
msgstr ""
8169
8170
#. module: account
8171
#: view:account.move:0
8172
#: view:account.move.line:0
8173
#: view:account.payment.term:0
8174
msgid "Information"
8175
msgstr "Πληροφορία"
8176
8177
#. module: account
8178
#: model:process.node,note:account.process_node_bankstatement0
8179
msgid "Registered payment"
8180
msgstr ""
8181
8182
#. module: account
8183
#: view:account.fiscalyear.close.state:0
8184
msgid "Close states of Fiscal year and periods"
8185
msgstr ""
8186
8187
#. module: account
8188
#: view:account.analytic.line:0
8189
msgid "Product Information"
8190
msgstr ""
8191
8192
#. module: account
8193
#: report:account.analytic.account.journal:0
8194
#: view:account.move:0
8195
#: view:account.move.line:0
8196
#: model:ir.ui.menu,name:account.next_id_40
8197
msgid "Analytic"
8198
msgstr "Αναλυτικοί"
8199
8200
#. module: account
8201
#: model:process.node,name:account.process_node_invoiceinvoice0
8202
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8203
msgid "Create Invoice"
8204
msgstr "Δημιουργία Τιμολογίου"
8205
8206
#. module: account
8207
#: field:account.installer,purchase_tax:0
8208
msgid "Purchase Tax(%)"
8209
msgstr ""
8210
8211
#. module: account
8212
#: code:addons/account/invoice.py:787
8213
#, python-format
8214
msgid "Please create some invoice lines."
8215
msgstr ""
8216
8217
#. module: account
8218
#: report:account.overdue:0
8219
msgid "Dear Sir/Madam,"
8220
msgstr "Αγαπητέ/ή Κύριε/α"
8221
8222
#. module: account
8223
#: view:account.installer.modules:0
8224
msgid "Configure Your Accounting Application"
8225
msgstr ""
8226
8227
#. module: account
8228
#: code:addons/account/account.py:2820
8229
#: code:addons/account/installer.py:479
8230
#, python-format
8231
msgid "SCNJ"
8232
msgstr ""
8233
8234
#. module: account
8235
#: model:process.transition,note:account.process_transition_analyticinvoice0
8236
msgid ""
8237
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8238
"accounts. These generate draft invoices."
8239
msgstr ""
8240
8241
#. module: account
8242
#: help:account.journal,view_id:0
8243
msgid ""
8244
"Gives the view used when writing or browsing entries in this journal. The "
8245
"view tells OpenERP which fields should be visible, required or readonly and "
8246
"in which order. You can create your own view for a faster encoding in each "
8247
"journal."
8248
msgstr ""
8249
8250
#. module: account
8251
#: field:account.period,date_stop:0
8252
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8253
msgid "End of Period"
8254
msgstr "Τέλος Περιόδου"
8255
8256
#. module: account
8257
#: field:account.installer.modules,account_followup:0
8258
msgid "Followups Management"
8259
msgstr ""
8260
8261
#. module: account
8262
#: report:account.account.balance:0
8263
#: report:account.central.journal:0
8264
#: report:account.general.journal:0
8265
#: report:account.journal.period.print:0
8266
#: report:account.partner.balance:0
8267
#: report:account.third_party_ledger:0
8268
#: report:account.third_party_ledger_other:0
8269
#: report:account.vat.declaration:0
8270
#: report:account.balancesheet:0
8271
#: report:account.balancesheet.horizontal:0
8272
#: report:account.general.ledger:0
8273
#: report:account.general.ledger_landscape:0
8274
#: report:pl.account:0
8275
#: report:pl.account.horizontal:0
8276
msgid "Start Period"
8277
msgstr ""
8278
8279
#. module: account
8280
#: code:addons/account/account.py:2333
8281
#, python-format
8282
msgid "Cannot locate parent code for template account!"
8283
msgstr ""
8284
8285
#. module: account
8286
#: field:account.aged.trial.balance,direction_selection:0
8287
msgid "Analysis Direction"
8288
msgstr "Κατεύθυνση Ανάλυσης"
8289
8290
#. module: account
8291
#: field:res.partner,ref_companies:0
8292
msgid "Companies that refers to partner"
8293
msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
8294
8295
#. module: account
8296
#: view:account.journal:0
8297
#: field:account.journal.column,view_id:0
8298
#: view:account.journal.view:0
8299
#: field:account.journal.view,name:0
8300
#: model:ir.model,name:account.model_account_journal_view
8301
msgid "Journal View"
8302
msgstr "Προβολή Ημερολογίου"
8303
8304
#. module: account
8305
#: view:account.move.line:0
8306
#: code:addons/account/account_move_line.py:1006
8307
#, python-format
8308
msgid "Total credit"
8309
msgstr "Σύνολο πίστωσης"
8310
8311
#. module: account
8312
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8313
msgid "Accountant validates the accounting entries coming from the invoice. "
8314
msgstr ""
8315
8316
#. module: account
8317
#: code:addons/account/invoice.py:1008
8318
#, python-format
8319
msgid ""
8320
"You cannot cancel the Invoice which is Partially Paid! You need to "
8321
"unreconcile concerned payment entries!"
8322
msgstr ""
8323
8324
#. module: account
8325
#: report:account.overdue:0
8326
msgid "Best regards."
8327
msgstr "Με εκτίμηση"
8328
8329
#. module: account
8330
#: view:account.invoice:0
8331
msgid "Unpaid"
8332
msgstr ""
8333
8334
#. module: account
8335
#: report:account.overdue:0
8336
msgid "Document: Customer account statement"
8337
msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"
8338
8339
#. module: account
8340
#: constraint:account.move.line:0
8341
msgid "You can not create move line on view account."
8342
msgstr ""
8343
8344
#. module: account
8345
#: code:addons/account/wizard/account_change_currency.py:71
8346
#, python-format
8347
msgid "Current currency is not confirured properly !"
8348
msgstr ""
8349
8350
#. module: account
8351
#: code:addons/account/account.py:938
8352
#: code:addons/account/account.py:940
8353
#: code:addons/account/account.py:1181
8354
#: code:addons/account/account.py:1393
8355
#: code:addons/account/account.py:1397
8356
#: code:addons/account/account_cash_statement.py:249
8357
#: code:addons/account/account_move_line.py:780
8358
#: code:addons/account/account_move_line.py:803
8359
#: code:addons/account/account_move_line.py:805
8360
#: code:addons/account/account_move_line.py:808
8361
#: code:addons/account/account_move_line.py:810
8362
#: code:addons/account/account_move_line.py:1117
8363
#: code:addons/account/report/common_report_header.py:92
8364
#: code:addons/account/wizard/account_change_currency.py:39
8365
#: code:addons/account/wizard/account_change_currency.py:60
8366
#: code:addons/account/wizard/account_change_currency.py:65
8367
#: code:addons/account/wizard/account_change_currency.py:71
8368
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8369
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8370
#: code:addons/account/wizard/account_report_common.py:120
8371
#: code:addons/account/wizard/account_report_common.py:126
8372
#, python-format
8373
msgid "Error"
8374
msgstr "Σφάλμα"
8375
8376
#. module: account
8377
#: view:account.account.template:0
8378
msgid "Receivale Accounts"
8379
msgstr ""
8380
8381
#. module: account
8382
#: selection:account.account.type,report_type:0
8383
msgid "Profit & Loss (Income Accounts)"
8384
msgstr ""
8385
8386
#. module: account
8387
#: view:account.tax:0
8388
#: view:account.tax.template:0
8389
msgid "Keep empty to use the income account"
8390
msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
8391
8392
#. module: account
8393
#: field:account.account,balance:0
8394
#: report:account.account.balance:0
8395
#: report:account.account.balance.landscape:0
8396
#: selection:account.account.type,close_method:0
8397
#: report:account.analytic.account.balance:0
8398
#: report:account.analytic.account.cost_ledger:0
8399
#: report:account.analytic.account.inverted.balance:0
8400
#: field:account.bank.statement,balance_end:0
8401
#: field:account.bank.statement,balance_end_cash:0
8402
#: report:account.central.journal:0
8403
#: field:account.entries.report,balance:0
8404
#: report:account.general.journal:0
8405
#: report:account.balancesheet:0
8406
#: report:account.balancesheet.horizontal:0
8407
#: report:account.general.ledger:0
8408
#: report:account.general.ledger_landscape:0
8409
#: report:pl.account:0
8410
#: report:pl.account.horizontal:0
8411
#: field:account.move.line,balance:0
8412
#: report:account.partner.balance:0
8413
#: selection:account.payment.term.line,value:0
8414
#: selection:account.tax,type:0
8415
#: report:account.third_party_ledger:0
8416
#: report:account.third_party_ledger_other:0
8417
#: field:report.account.receivable,balance:0
8418
#: field:report.aged.receivable,balance:0
8419
msgid "Balance"
8420
msgstr "Υπόλοιπο"
8421
8422
#. module: account
8423
#: model:process.node,note:account.process_node_supplierbankstatement0
8424
msgid "Manually or automatically entered in the system"
8425
msgstr ""
8426
8427
#. module: account
8428
#: report:account.account.balance:0
8429
#: report:account.partner.balance:0
8430
#: report:account.third_party_ledger:0
8431
#: report:account.third_party_ledger_other:0
8432
#: report:account.balancesheet:0
8433
#: report:account.balancesheet.horizontal:0
8434
#: report:account.general.ledger:0
8435
#: report:account.general.ledger_landscape:0
8436
#: report:pl.account:0
8437
#: report:pl.account.horizontal:0
8438
msgid "Display Account"
8439
msgstr ""
8440
8441
#. module: account
8442
#: report:account.tax.code.entries:0
8443
msgid "("
8444
msgstr "("
8445
8446
#. module: account
8447
#: selection:account.invoice.refund,filter_refund:0
8448
msgid "Modify"
8449
msgstr ""
8450
8451
#. module: account
8452
#: view:account.account.type:0
8453
msgid "Closing Method"
8454
msgstr ""
8455
8456
#. module: account
8457
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8458
msgid ""
8459
"This report is analysis by partner. It is a PDF report containing one line "
8460
"per partner representing the cumulative credit balance."
8461
msgstr ""
8462
8463
#. module: account
8464
#: selection:account.account,type:0
8465
#: selection:account.account.template,type:0
8466
#: selection:account.entries.report,type:0
8467
msgid "Payable"
8468
msgstr "Πληρωτέο"
8469
8470
#. module: account
8471
#: view:report.account.sales:0
8472
#: view:report.account_type.sales:0
8473
#: view:report.hr.timesheet.invoice.journal:0
8474
msgid "This Year"
8475
msgstr ""
8476
8477
#. module: account
8478
#: view:board.board:0
8479
msgid "Account Board"
8480
msgstr "Πίνακας Λογαριασμού"
8481
8482
#. module: account
8483
#: view:account.model:0
8484
#: field:account.model,legend:0
8485
msgid "Legend"
8486
msgstr "Υπόμνημα"
8487
8488
#. module: account
8489
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8490
msgid ""
8491
"This view is used by accountants in order to record entries massively in "
8492
"OpenERP. If you want to record a customer invoice, select the journal and "
8493
"the period in the search toolbar. Then, start by recording the entry line of "
8494
"the income account. OpenERP will propose to you automatically the Tax "
8495
"related to this account and the counter-part \"Account receivable\"."
8496
msgstr ""
8497
8498
#. module: account
8499
#: code:addons/account/account_bank_statement.py:391
8500
#, python-format
8501
msgid "Cannot delete bank statement(s) which are already confirmed !"
8502
msgstr ""
8503
8504
#. module: account
8505
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8506
#, python-format
8507
msgid "You must select accounts to reconcile"
8508
msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
8509
8510
#. module: account
8511
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8512
msgid "Balance by Type of Account"
8513
msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
8514
8515
#. module: account
8516
#: model:process.transition,note:account.process_transition_entriesreconcile0
8517
msgid "Accounting entries are the first input of the reconciliation."
8518
msgstr ""
8519
8520
#. module: account
8521
#: model:ir.actions.act_window,help:account.action_account_period_form
8522
msgid ""
8523
"Here you can define a financial period, an interval of time in your "
8524
"company's financial year. An accounting period typically is a month or a "
8525
"quarter. It usually corresponds to the periods of the tax declaration. "
8526
"Create and manage periods from here and decide whether a period should be "
8527
"closed or left open depending on your company's activities over a specific "
8528
"period."
8529
msgstr ""
8530
8531
#. module: account
8532
#: report:account.general.ledger:0
8533
#: report:account.journal.period.print:0
8534
#: report:account.third_party_ledger:0
8535
#: report:account.third_party_ledger_other:0
8536
msgid "Filters By"
8537
msgstr ""
8538
8539
#. module: account
8540
#: model:process.node,note:account.process_node_manually0
8541
#: model:process.transition,name:account.process_transition_invoicemanually0
8542
msgid "Manual entry"
8543
msgstr ""
8544
8545
#. module: account
8546
#: report:account.general.ledger:0
8547
#: report:account.journal.period.print:0
8548
#: field:account.move.line,move_id:0
8549
#: field:analytic.entries.report,move_id:0
8550
msgid "Move"
8551
msgstr "Μετακίνηση"
8552
8553
#. module: account
8554
#: code:addons/account/account_move_line.py:1128
8555
#, python-format
8556
msgid "You can not change the tax, you should remove and recreate lines !"
8557
msgstr ""
8558
"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
8559
"επαναδημιουργήσετε τις γραμμές!"
8560
8561
#. module: account
8562
#: report:account.central.journal:0
8563
msgid "A/C No."
8564
msgstr ""
8565
8566
#. module: account
8567
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8568
msgid "Bank statements"
8569
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
8570
8571
#. module: account
8572
#: help:account.addtmpl.wizard,cparent_id:0
8573
msgid ""
8574
"Creates an account with the selected template under this existing parent."
8575
msgstr ""
8576
8577
#. module: account
8578
#: selection:account.model.line,date_maturity:0
8579
msgid "Date of the day"
8580
msgstr "Ημερομηνία ημέρας"
8581
8582
#. module: account
8583
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8584
#, python-format
8585
msgid ""
8586
"You have to define the bank account\n"
8587
"in the journal definition for reconciliation."
8588
msgstr ""
8589
"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
8590
"τον τραπεζικό λογαριασμό για συμφωνία."
8591
8592
#. module: account
8593
#: view:account.move.line.reconcile:0
8594
msgid "Reconciliation transactions"
8595
msgstr "Συναλλαγές συμφωνίας"
8596
8597
#. module: account
8598
#: model:ir.actions.act_window,name:account.action_account_common_menu
8599
msgid "Common Report"
8600
msgstr ""
8601
8602
#. module: account
8603
#: view:account.account:0
8604
#: field:account.account,child_consol_ids:0
8605
msgid "Consolidated Children"
8606
msgstr "Ενοποιημένες Υποκατηγορίες"
8607
8608
#. module: account
8609
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8610
#, python-format
8611
msgid ""
8612
"The journal must have centralised counterpart without the Skipping draft "
8613
"state option checked!"
8614
msgstr ""
8615
8616
#. module: account
8617
#: model:process.node,note:account.process_node_paymententries0
8618
#: model:process.transition,name:account.process_transition_paymentorderbank0
8619
#: model:process.transition,name:account.process_transition_paymentreconcile0
8620
msgid "Payment entries"
8621
msgstr ""
8622
8623
#. module: account
8624
#: selection:account.entries.report,month:0
8625
#: selection:account.invoice.report,month:0
8626
#: selection:analytic.entries.report,month:0
8627
#: selection:report.account.sales,month:0
8628
#: selection:report.account_type.sales,month:0
8629
msgid "July"
8630
msgstr ""
8631
8632
#. module: account
8633
#: view:account.account:0
8634
msgid "Chart of accounts"
8635
msgstr "Λογιστικό Σχέδιο"
8636
8637
#. module: account
8638
#: field:account.subscription.line,subscription_id:0
8639
msgid "Subscription"
8640
msgstr "Προεγγραφή"
8641
8642
#. module: account
8643
#: model:ir.model,name:account.model_account_analytic_balance
8644
msgid "Account Analytic Balance"
8645
msgstr ""
8646
8647
#. module: account
8648
#: report:account.account.balance:0
8649
#: report:account.central.journal:0
8650
#: report:account.general.journal:0
8651
#: report:account.journal.period.print:0
8652
#: report:account.partner.balance:0
8653
#: report:account.third_party_ledger:0
8654
#: report:account.third_party_ledger_other:0
8655
#: report:account.vat.declaration:0
8656
#: report:account.balancesheet:0
8657
#: report:account.balancesheet.horizontal:0
8658
#: report:account.general.ledger:0
8659
#: report:account.general.ledger_landscape:0
8660
#: report:pl.account:0
8661
#: report:pl.account.horizontal:0
8662
msgid "End Period"
8663
msgstr ""
8664
8665
#. module: account
8666
#: field:account.aged.trial.balance,chart_account_id:0
8667
#: field:account.balance.report,chart_account_id:0
8668
#: field:account.bs.report,chart_account_id:0
8669
#: field:account.central.journal,chart_account_id:0
8670
#: field:account.common.account.report,chart_account_id:0
8671
#: field:account.common.journal.report,chart_account_id:0
8672
#: field:account.common.partner.report,chart_account_id:0
8673
#: field:account.common.report,chart_account_id:0
8674
#: field:account.general.journal,chart_account_id:0
8675
#: field:account.partner.balance,chart_account_id:0
8676
#: field:account.partner.ledger,chart_account_id:0
8677
#: field:account.pl.report,chart_account_id:0
8678
#: field:account.print.journal,chart_account_id:0
8679
#: field:account.report.general.ledger,chart_account_id:0
8680
#: field:account.vat.declaration,chart_account_id:0
8681
msgid "Chart of account"
8682
msgstr ""
8683
8684
#. module: account
8685
#: field:account.move.line,date_maturity:0
8686
msgid "Due date"
8687
msgstr ""
8688
8689
#. module: account
8690
#: view:account.move.journal:0
8691
msgid "Standard entries"
8692
msgstr "Τυπικές εγγραφές"
8693
8694
#. module: account
8695
#: model:ir.model,name:account.model_account_subscription
8696
msgid "Account Subscription"
8697
msgstr "Προεγγραφή λογαριασμού"
8698
8699
#. module: account
8700
#: code:addons/account/invoice.py:717
8701
#, python-format
8702
msgid ""
8703
"Tax base different !\n"
8704
"Click on compute to update tax base"
8705
msgstr ""
8706
8707
#. module: account
8708
#: view:account.subscription:0
8709
msgid "Entry Subscription"
8710
msgstr "Καταχώρηση προεγγραφής"
8711
8712
#. module: account
8713
#: report:account.account.balance:0
8714
#: field:account.aged.trial.balance,date_from:0
8715
#: field:account.balance.report,date_from:0
8716
#: field:account.bs.report,date_from:0
8717
#: report:account.central.journal:0
8718
#: field:account.central.journal,date_from:0
8719
#: field:account.common.account.report,date_from:0
8720
#: field:account.common.journal.report,date_from:0
8721
#: field:account.common.partner.report,date_from:0
8722
#: field:account.common.report,date_from:0
8723
#: field:account.fiscalyear,date_start:0
8724
#: report:account.general.journal:0
8725
#: field:account.general.journal,date_from:0
8726
#: report:account.general.ledger:0
8727
#: field:account.installer,date_start:0
8728
#: report:account.journal.period.print:0
8729
#: report:account.partner.balance:0
8730
#: field:account.partner.balance,date_from:0
8731
#: field:account.partner.ledger,date_from:0
8732
#: field:account.pl.report,date_from:0
8733
#: field:account.print.journal,date_from:0
8734
#: field:account.report.general.ledger,date_from:0
8735
#: field:account.subscription,date_start:0
8736
#: report:account.third_party_ledger:0
8737
#: report:account.third_party_ledger_other:0
8738
#: field:account.vat.declaration,date_from:0
8739
msgid "Start Date"
8740
msgstr "Ημερ/νία Έναρξης"
8741
8742
#. module: account
8743
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8744
msgid "Draft Invoices"
8745
msgstr "Πρόχειρα Τιμολόγια"
8746
8747
#. module: account
8748
#: selection:account.account.type,close_method:0
8749
#: view:account.entries.report:0
8750
#: view:account.move.line:0
8751
msgid "Unreconciled"
8752
msgstr "Μη συμφωνημένα"
8753
8754
#. module: account
8755
#: code:addons/account/invoice.py:804
8756
#, python-format
8757
msgid "Bad total !"
8758
msgstr "Λάθος Σύνολο!"
8759
8760
#. module: account
8761
#: field:account.journal,sequence_id:0
8762
msgid "Entry Sequence"
8763
msgstr "Ιεράρχηση Εγγραφών"
8764
8765
#. module: account
8766
#: model:ir.actions.act_window,help:account.action_account_period_tree
8767
msgid ""
8768
"A period is a fiscal period of time during which accounting entries should "
8769
"be recorded for accounting related activities. Monthly period is the norm "
8770
"but depending on your countries or company needs, you could also have "
8771
"quarterly periods. Closing a period will make it impossible to record new "
8772
"accounting entries, all new entries should then be made on the following "
8773
"open period. Close a period when you do not want to record new entries and "
8774
"want to lock this period for tax related calculation."
8775
msgstr ""
8776
8777
#. module: account
8778
#: view:account.analytic.account:0
8779
msgid "Pending"
8780
msgstr "Σε εκκρεμότητα"
8781
8782
#. module: account
8783
#: model:process.transition,name:account.process_transition_analyticinvoice0
8784
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8785
msgid "From analytic accounts"
8786
msgstr ""
8787
8788
#. module: account
8789
#: field:account.installer.modules,account_payment:0
8790
msgid "Suppliers Payment Management"
8791
msgstr ""
8792
8793
#. module: account
8794
#: field:account.period,name:0
8795
msgid "Period Name"
8796
msgstr "Όνομα Περιόδου"
8797
8798
#. module: account
8799
#: report:account.analytic.account.quantity_cost_ledger:0
8800
msgid "Code/Date"
8801
msgstr "Κωδικός/ Ημερομ."
8802
8803
#. module: account
8804
#: field:account.account,active:0
8805
#: field:account.analytic.journal,active:0
8806
#: field:account.journal.period,active:0
8807
#: field:account.payment.term,active:0
8808
#: field:account.tax,active:0
8809
msgid "Active"
8810
msgstr "Ενεργό"
8811
8812
#. module: account
8813
#: code:addons/account/invoice.py:354
8814
#, python-format
8815
msgid "Unknown Error"
8816
msgstr ""
8817
8818
#. module: account
8819
#: code:addons/account/account.py:1167
8820
#, python-format
8821
msgid ""
8822
"You cannot validate a non-balanced entry !\n"
8823
"Make sure you have configured Payment Term properly !\n"
8824
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8825
msgstr ""
8826
8827
#. module: account
8828
#: help:res.partner,property_account_payable:0
8829
msgid ""
8830
"This account will be used instead of the default one as the payable account "
8831
"for the current partner"
8832
msgstr ""
8833
"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
8834
"παρών συνεργάτη αντί του προεπιλεγμένου."
8835
8836
#. module: account
8837
#: field:account.period,special:0
8838
msgid "Opening/Closing Period"
8839
msgstr "Περίοδος Ανοίγματος/Κλεισίματος"
8840
8841
#. module: account
8842
#: field:account.account,currency_id:0
8843
#: field:account.account.template,currency_id:0
8844
#: field:account.bank.accounts.wizard,currency_id:0
8845
msgid "Secondary Currency"
8846
msgstr "Δευτερεύων Νόμισμα"
8847
8848
#. module: account
8849
#: model:ir.model,name:account.model_validate_account_move
8850
msgid "Validate Account Move"
8851
msgstr ""
8852
8853
#. module: account
8854
#: field:account.account,credit:0
8855
#: report:account.account.balance:0
8856
#: report:account.account.balance.landscape:0
8857
#: report:account.analytic.account.balance:0
8858
#: report:account.analytic.account.cost_ledger:0
8859
#: report:account.analytic.account.inverted.balance:0
8860
#: report:account.central.journal:0
8861
#: field:account.entries.report,credit:0
8862
#: report:account.general.journal:0
8863
#: report:account.general.ledger:0
8864
#: report:account.general.ledger_landscape:0
8865
#: report:account.journal.period.print:0
8866
#: field:account.model.line,credit:0
8867
#: field:account.move.line,credit:0
8868
#: report:account.move.voucher:0
8869
#: report:account.partner.balance:0
8870
#: report:account.tax.code.entries:0
8871
#: report:account.third_party_ledger:0
8872
#: report:account.third_party_ledger_other:0
8873
#: report:account.vat.declaration:0
8874
#: field:report.account.receivable,credit:0
8875
msgid "Credit"
8876
msgstr "Πίστωση"
8877
8878
#. module: account
8879
#: help:account.invoice.refund,journal_id:0
8880
msgid ""
8881
"You can select here the journal to use for the refund invoice that will be "
8882
"created. If you leave that field empty, it will use the same journal as the "
8883
"current invoice."
8884
msgstr ""
8885
8886
#. module: account
8887
#: view:account.general.journal:0
8888
#: model:ir.ui.menu,name:account.menu_account_general_journal
8889
msgid "General Journals"
8890
msgstr ""
8891
8892
#. module: account
8893
#: view:account.model:0
8894
msgid "Journal Entry Model"
8895
msgstr ""
8896
8897
#. module: account
8898
#: code:addons/account/wizard/account_use_model.py:44
8899
#, python-format
8900
msgid ""
8901
"Maturity date of entry line generated by model line '%s' is based on partner "
8902
"payment term!\n"
8903
"Please define partner on it!"
8904
msgstr ""
8905
8906
#. module: account
8907
#: field:account.cashbox.line,number:0
8908
#: field:account.invoice,number:0
8909
#: field:account.move,name:0
8910
msgid "Number"
8911
msgstr "Αριθμός"
8912
8913
#. module: account
8914
#: report:account.analytic.account.journal:0
8915
#: selection:account.analytic.journal,type:0
8916
#: selection:account.bank.statement.line,type:0
8917
#: selection:account.journal,type:0
8918
msgid "General"
8919
msgstr "Γενικά"
8920
8921
#. module: account
8922
#: selection:account.aged.trial.balance,filter:0
8923
#: selection:account.balance.report,filter:0
8924
#: selection:account.bs.report,filter:0
8925
#: selection:account.central.journal,filter:0
8926
#: view:account.chart:0
8927
#: selection:account.common.account.report,filter:0
8928
#: selection:account.common.journal.report,filter:0
8929
#: selection:account.common.partner.report,filter:0
8930
#: view:account.common.report:0
8931
#: selection:account.common.report,filter:0
8932
#: view:account.fiscalyear:0
8933
#: field:account.fiscalyear,period_ids:0
8934
#: selection:account.general.journal,filter:0
8935
#: field:account.installer,period:0
8936
#: selection:account.partner.balance,filter:0
8937
#: selection:account.partner.ledger,filter:0
8938
#: selection:account.pl.report,filter:0
8939
#: selection:account.print.journal,filter:0
8940
#: selection:account.report.general.ledger,filter:0
8941
#: report:account.account.balance:0
8942
#: report:account.central.journal:0
8943
#: report:account.partner.balance:0
8944
#: report:account.third_party_ledger:0
8945
#: report:account.third_party_ledger_other:0
8946
#: report:account.balancesheet:0
8947
#: report:account.balancesheet.horizontal:0
8948
#: report:account.general.journal:0
8949
#: report:account.general.ledger:0
8950
#: report:account.general.ledger_landscape:0
8951
#: report:pl.account:0
8952
#: report:pl.account.horizontal:0
8953
#: report:account.vat.declaration:0
8954
#: view:account.vat.declaration:0
8955
#: selection:account.vat.declaration,filter:0
8956
#: code:addons/account/report/common_report_header.py:99
8957
#: model:ir.actions.act_window,name:account.action_account_period_form
8958
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8959
#: model:ir.ui.menu,name:account.next_id_23
8960
#, python-format
8961
msgid "Periods"
8962
msgstr "Περίοδοι"
8963
8964
#. module: account
8965
#: field:account.invoice.report,currency_rate:0
8966
msgid "Currency Rate"
8967
msgstr "Ισοτιμία"
8968
8969
#. module: account
8970
#: help:account.payment.term.line,value_amount:0
8971
msgid "For Value percent enter % ratio between 0-1."
8972
msgstr ""
8973
8974
#. module: account
8975
#: selection:account.entries.report,month:0
8976
#: selection:account.invoice.report,month:0
8977
#: selection:analytic.entries.report,month:0
8978
#: selection:report.account.sales,month:0
8979
#: selection:report.account_type.sales,month:0
8980
msgid "April"
8981
msgstr "Απρίλιος"
8982
8983
#. module: account
8984
#: view:account.move.line.reconcile.select:0
8985
msgid "Open for Reconciliation"
8986
msgstr "Ανοιχτό για Συμφωνία"
8987
8988
#. module: account
8989
#: field:account.account,parent_left:0
8990
msgid "Parent Left"
8991
msgstr "Προέλευση από Αριστερά"
8992
8993
#. module: account
8994
#: help:account.invoice.refund,filter_refund:0
8995
msgid ""
8996
"Refund invoice base on this type. You can not Modify and Cancel if the "
8997
"invoice is already reconciled"
8998
msgstr ""
8999
9000
#. module: account
9001
#: help:account.installer.modules,account_analytic_plans:0
9002
msgid ""
9003
"Allows invoice lines to impact multiple analytic accounts simultaneously."
9004
msgstr ""
9005
9006
#. module: account
9007
#: field:account.installer,sale_tax:0
9008
msgid "Sale Tax(%)"
9009
msgstr "Φόρος Πώλησης(%)"
9010
9011
#. module: account
9012
#: model:ir.actions.act_window,name:account.action_invoice_tree2
9013
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9014
msgid "Supplier Invoices"
9015
msgstr "Παραστατικά προμηθευτών"
9016
9017
#. module: account
9018
#: view:account.analytic.line:0
9019
#: field:account.analytic.line,product_id:0
9020
#: view:account.entries.report:0
9021
#: field:account.entries.report,product_id:0
9022
#: field:account.invoice.line,product_id:0
9023
#: view:account.invoice.report:0
9024
#: field:account.invoice.report,product_id:0
9025
#: field:account.move.line,product_id:0
9026
#: view:analytic.entries.report:0
9027
#: field:analytic.entries.report,product_id:0
9028
#: field:report.account.sales,product_id:0
9029
#: field:report.account_type.sales,product_id:0
9030
msgid "Product"
9031
msgstr "Προϊόν"
9032
9033
#. module: account
9034
#: model:ir.actions.act_window,help:account.action_validate_account_move
9035
msgid ""
9036
"The validation of journal entries process is also called 'ledger posting' "
9037
"and is the process of transferring debit and credit amounts from a journal "
9038
"of original entry to a ledger book."
9039
msgstr ""
9040
9041
#. module: account
9042
#: report:account.tax.code.entries:0
9043
msgid ")"
9044
msgstr ")"
9045
9046
#. module: account
9047
#: model:ir.model,name:account.model_account_period
9048
msgid "Account period"
9049
msgstr "Λογιστική περίοδος"
9050
9051
#. module: account
9052
#: view:account.subscription:0
9053
msgid "Remove Lines"
9054
msgstr "Αφαίρεση Γραμμών"
9055
9056
#. module: account
9057
#: view:account.report.general.ledger:0
9058
msgid ""
9059
"This report allows you to print or generate a pdf of your general ledger "
9060
"with details of all your account journals"
9061
msgstr ""
9062
9063
#. module: account
9064
#: selection:account.account,type:0
9065
#: selection:account.account.template,type:0
9066
#: selection:account.entries.report,type:0
9067
msgid "Regular"
9068
msgstr "Σύνηθες"
9069
9070
#. module: account
9071
#: view:account.account:0
9072
#: field:account.account,type:0
9073
#: view:account.account.template:0
9074
#: field:account.account.template,type:0
9075
#: field:account.entries.report,type:0
9076
msgid "Internal Type"
9077
msgstr "Εσωτερικός Τύπος"
9078
9079
#. module: account
9080
#: model:ir.actions.act_window,name:account.action_subscription_form_running
9081
msgid "Running Subscriptions"
9082
msgstr "Προεγγραφές σε εξέλιξη"
9083
9084
#. module: account
9085
#: view:report.account.sales:0
9086
#: view:report.account_type.sales:0
9087
#: view:report.hr.timesheet.invoice.journal:0
9088
msgid "This Month"
9089
msgstr "Τρέχων Μήνας"
9090
9091
#. module: account
9092
#: view:account.analytic.Journal.report:0
9093
#: view:account.analytic.balance:0
9094
#: view:account.analytic.cost.ledger:0
9095
#: view:account.analytic.inverted.balance:0
9096
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
9097
msgid "Select Period"
9098
msgstr "Επιλογή Περιόδου"
9099
9100
#. module: account
9101
#: view:account.entries.report:0
9102
#: selection:account.entries.report,move_state:0
9103
#: view:account.move:0
9104
#: selection:account.move,state:0
9105
#: view:account.move.line:0
9106
#: report:account.move.voucher:0
9107
msgid "Posted"
9108
msgstr "Αποθηεκευμένη"
9109
9110
#. module: account
9111
#: report:account.account.balance:0
9112
#: field:account.aged.trial.balance,date_to:0
9113
#: field:account.balance.report,date_to:0
9114
#: field:account.bs.report,date_to:0
9115
#: report:account.central.journal:0
9116
#: field:account.central.journal,date_to:0
9117
#: field:account.common.account.report,date_to:0
9118
#: field:account.common.journal.report,date_to:0
9119
#: field:account.common.partner.report,date_to:0
9120
#: field:account.common.report,date_to:0
9121
#: field:account.fiscalyear,date_stop:0
9122
#: report:account.general.journal:0
9123
#: field:account.general.journal,date_to:0
9124
#: report:account.general.ledger:0
9125
#: field:account.installer,date_stop:0
9126
#: report:account.journal.period.print:0
9127
#: report:account.partner.balance:0
9128
#: field:account.partner.balance,date_to:0
9129
#: field:account.partner.ledger,date_to:0
9130
#: field:account.pl.report,date_to:0
9131
#: field:account.print.journal,date_to:0
9132
#: field:account.report.general.ledger,date_to:0
9133
#: report:account.third_party_ledger:0
9134
#: report:account.third_party_ledger_other:0
9135
#: field:account.vat.declaration,date_to:0
9136
msgid "End Date"
9137
msgstr "Ημερομηνία Λήξης"
9138
9139
#. module: account
9140
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9141
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9142
msgid "Cancel Opening Entries"
9143
msgstr "Ακύρωση Εγγραφών Ανοίγματος"
9144
9145
#. module: account
9146
#: field:account.payment.term.line,days2:0
9147
msgid "Day of the Month"
9148
msgstr "Ημέρα του Μήνα"
9149
9150
#. module: account
9151
#: field:account.fiscal.position.tax,tax_src_id:0
9152
#: field:account.fiscal.position.tax.template,tax_src_id:0
9153
msgid "Tax Source"
9154
msgstr "Πηγή Φόρου"
9155
9156
#. module: account
9157
#: report:account.balancesheet:0
9158
#: report:account.balancesheet.horizontal:0
9159
#: report:pl.account:0
9160
#: report:pl.account.horizontal:0
9161
msgid "Net Profit"
9162
msgstr "Καθαρό Κέρδος"
9163
9164
#. module: account
9165
#: view:ir.sequence:0
9166
msgid "Fiscal Year Sequences"
9167
msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"
9168
9169
#. module: account
9170
#: help:account.model,name:0
9171
msgid "This is a model for recurring accounting entries"
9172
msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
9173
9174
#. module: account
9175
#: code:addons/account/account_analytic_line.py:100
9176
#, python-format
9177
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9178
msgstr ""
9179
9180
#. module: account
9181
#: report:account.general.ledger:0
9182
#: report:account.third_party_ledger:0
9183
#: report:account.third_party_ledger_other:0
9184
msgid "JNRL"
9185
msgstr "JNRL"
9186
9187
#. module: account
9188
#: view:account.payment.term.line:0
9189
msgid " value amount: 0.02"
9190
msgstr ""
9191
9192
#. module: account
9193
#: view:account.fiscalyear:0
9194
#: view:account.move:0
9195
#: view:account.move.line:0
9196
#: view:account.period:0
9197
msgid "States"
9198
msgstr "Καταστάσεις"
9199
9200
#. module: account
9201
#: report:account.analytic.account.balance:0
9202
#: report:account.analytic.account.inverted.balance:0
9203
#: report:account.analytic.account.quantity_cost_ledger:0
9204
#: view:account.analytic.line:0
9205
#: view:account.bank.statement:0
9206
#: field:account.invoice,amount_total:0
9207
#: field:account.invoice,check_total:0
9208
#: field:report.account.sales,amount_total:0
9209
#: field:report.account_type.sales,amount_total:0
9210
#: field:report.invoice.created,amount_total:0
9211
msgid "Total"
9212
msgstr "Σύνολο"
9213
9214
#. module: account
9215
#: code:addons/account/wizard/account_move_journal.py:97
9216
#, python-format
9217
msgid "Journal: All"
9218
msgstr ""
9219
9220
#. module: account
9221
#: field:account.account,company_id:0
9222
#: field:account.analytic.journal,company_id:0
9223
#: field:account.bank.statement,company_id:0
9224
#: field:account.bank.statement.line,company_id:0
9225
#: view:account.entries.report:0
9226
#: field:account.entries.report,company_id:0
9227
#: field:account.fiscal.position,company_id:0
9228
#: field:account.fiscalyear,company_id:0
9229
#: field:account.installer,company_id:0
9230
#: field:account.invoice,company_id:0
9231
#: field:account.invoice.line,company_id:0
9232
#: view:account.invoice.report:0
9233
#: field:account.invoice.report,company_id:0
9234
#: field:account.invoice.tax,company_id:0
9235
#: view:account.journal:0
9236
#: field:account.journal,company_id:0
9237
#: field:account.journal.period,company_id:0
9238
#: field:account.model,company_id:0
9239
#: field:account.move,company_id:0
9240
#: field:account.move.line,company_id:0
9241
#: field:account.period,company_id:0
9242
#: field:account.tax,company_id:0
9243
#: field:account.tax.code,company_id:0
9244
#: view:analytic.entries.report:0
9245
#: field:analytic.entries.report,company_id:0
9246
#: field:wizard.multi.charts.accounts,company_id:0
9247
msgid "Company"
9248
msgstr "Εταιρεία"
9249
9250
#. module: account
9251
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9252
msgid "Define Recurring Entries"
9253
msgstr ""
9254
9255
#. module: account
9256
#: field:account.entries.report,date_maturity:0
9257
msgid "Date Maturity"
9258
msgstr ""
9259
9260
#. module: account
9261
#: help:account.bank.statement,total_entry_encoding:0
9262
msgid "Total cash transactions"
9263
msgstr "Συνολικές κινήσεις ρευστού"
9264
9265
#. module: account
9266
#: help:account.partner.reconcile.process,today_reconciled:0
9267
msgid ""
9268
"This figure depicts the total number of partners that have gone throught the "
9269
"reconciliation process today. The current partner is counted as already "
9270
"processed."
9271
msgstr ""
9272
9273
#. module: account
9274
#: view:account.fiscalyear:0
9275
msgid "Create Monthly Periods"
9276
msgstr "Δημιουργία Μηνιαίων Περιόδων"
9277
9278
#. module: account
9279
#: field:account.tax.code.template,sign:0
9280
msgid "Sign For Parent"
9281
msgstr "Τσεκάρισμα για Γονικό"
9282
9283
#. module: account
9284
#: model:ir.model,name:account.model_account_balance_report
9285
msgid "Trial Balance Report"
9286
msgstr ""
9287
9288
#. module: account
9289
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9290
msgid "Draft statements"
9291
msgstr "Πρόχειρες κινήσεις"
9292
9293
#. module: account
9294
#: model:process.transition,note:account.process_transition_statemententries0
9295
msgid ""
9296
"Manual or automatic creation of payment entries according to the statements"
9297
msgstr ""
9298
9299
#. module: account
9300
#: view:account.invoice:0
9301
msgid "Invoice lines"
9302
msgstr "Γραμμές τιμολογίου"
9303
9304
#. module: account
9305
#: field:account.aged.trial.balance,period_to:0
9306
#: field:account.balance.report,period_to:0
9307
#: field:account.bs.report,period_to:0
9308
#: field:account.central.journal,period_to:0
9309
#: field:account.chart,period_to:0
9310
#: field:account.common.account.report,period_to:0
9311
#: field:account.common.journal.report,period_to:0
9312
#: field:account.common.partner.report,period_to:0
9313
#: field:account.common.report,period_to:0
9314
#: field:account.general.journal,period_to:0
9315
#: field:account.partner.balance,period_to:0
9316
#: field:account.partner.ledger,period_to:0
9317
#: field:account.pl.report,period_to:0
9318
#: field:account.print.journal,period_to:0
9319
#: field:account.report.general.ledger,period_to:0
9320
#: field:account.vat.declaration,period_to:0
9321
msgid "End period"
9322
msgstr ""
9323
9324
#. module: account
9325
#: code:addons/account/account_move_line.py:738
9326
#: code:addons/account/account_move_line.py:815
9327
#: code:addons/account/wizard/account_invoice_state.py:44
9328
#: code:addons/account/wizard/account_invoice_state.py:68
9329
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9330
#: code:addons/account/wizard/account_state_open.py:37
9331
#: code:addons/account/wizard/account_validate_account_move.py:39
9332
#: code:addons/account/wizard/account_validate_account_move.py:61
9333
#, python-format
9334
msgid "Warning"
9335
msgstr "Προειδοποίηση"
9336
9337
#. module: account
9338
#: help:product.category,property_account_expense_categ:0
9339
#: help:product.template,property_account_expense:0
9340
msgid ""
9341
"This account will be used to value outgoing stock for the current product "
9342
"category using cost price"
9343
msgstr ""
9344
9345
#. module: account
9346
#: selection:account.account,type:0
9347
#: selection:account.account.template,type:0
9348
#: selection:account.bank.statement,state:0
9349
#: selection:account.entries.report,type:0
9350
#: view:account.fiscalyear:0
9351
#: selection:account.fiscalyear,state:0
9352
#: selection:account.period,state:0
9353
msgid "Closed"
9354
msgstr "Κλεισμένα"
9355
9356
#. module: account
9357
#: model:process.node,note:account.process_node_paidinvoice0
9358
msgid "Invoice's state is Done"
9359
msgstr "Η κατάσταση του Τιμολογίου είναι 'Ολοκληρώθηκε'"
9360
9361
#. module: account
9362
#: model:ir.model,name:account.model_report_account_sales
9363
msgid "Report of the Sales by Account"
9364
msgstr "Αναφορά Πωλήσεων ανα Λογαριασμό"
9365
9366
#. module: account
9367
#: model:ir.model,name:account.model_account_fiscal_position_account
9368
msgid "Accounts Fiscal Position"
9369
msgstr ""
9370
9371
#. module: account
9372
#: report:account.invoice:0
9373
#: view:account.invoice:0
9374
#: selection:account.invoice,type:0
9375
#: selection:account.invoice.report,type:0
9376
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9377
#: selection:report.invoice.created,type:0
9378
msgid "Supplier Invoice"
9379
msgstr "Τιμολόγιο Προμηθευτή"
9380
9381
#. module: account
9382
#: field:account.account,debit:0
9383
#: report:account.account.balance:0
9384
#: report:account.account.balance.landscape:0
9385
#: report:account.analytic.account.balance:0
9386
#: report:account.analytic.account.cost_ledger:0
9387
#: report:account.analytic.account.inverted.balance:0
9388
#: report:account.central.journal:0
9389
#: field:account.entries.report,debit:0
9390
#: report:account.general.journal:0
9391
#: report:account.general.ledger:0
9392
#: report:account.general.ledger_landscape:0
9393
#: report:account.journal.period.print:0
9394
#: field:account.model.line,debit:0
9395
#: field:account.move.line,debit:0
9396
#: report:account.move.voucher:0
9397
#: report:account.partner.balance:0
9398
#: report:account.tax.code.entries:0
9399
#: report:account.third_party_ledger:0
9400
#: report:account.third_party_ledger_other:0
9401
#: report:account.vat.declaration:0
9402
#: field:report.account.receivable,debit:0
9403
msgid "Debit"
9404
msgstr "Χρέωση"
9405
9406
#. module: account
9407
#: field:account.invoice,invoice_line:0
9408
msgid "Invoice Lines"
9409
msgstr "Γραμμές Τιμολογίου"
9410
9411
#. module: account
9412
#: constraint:account.account.template:0
9413
msgid "Error ! You can not create recursive account templates."
9414
msgstr ""
9415
9416
#. module: account
9417
#: view:account.subscription:0
9418
msgid "Recurring"
9419
msgstr ""
9420
9421
#. module: account
9422
#: code:addons/account/account_move_line.py:805
9423
#, python-format
9424
msgid "Entry is already reconciled"
9425
msgstr "Η εγγραφή έχει ήδη συμφωνηθεί"
9426
9427
#. module: account
9428
#: model:ir.model,name:account.model_report_account_receivable
9429
msgid "Receivable accounts"
9430
msgstr "Εισπρακτέοι λογαριασμοί"
9431
9432
#. module: account
9433
#: selection:account.model.line,date_maturity:0
9434
msgid "Partner Payment Term"
9435
msgstr "Όροι Πληρωμής Συνεργάτη"
9436
9437
#. module: account
9438
#: field:temp.range,name:0
9439
msgid "Range"
9440
msgstr "Εύρος"
9441
9442
#. module: account
9443
#: code:addons/account/account_move_line.py:1246
9444
#, python-format
9445
msgid ""
9446
"Can not create an automatic sequence for this piece !\n"
9447
"\n"
9448
"Put a sequence in the journal definition for automatic numbering or create a "
9449
"sequence manually for this piece."
9450
msgstr ""
9451
"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
9452
"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
9453
"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."
9454
9455
#. module: account
9456
#: selection:account.balance.report,display_account:0
9457
#: selection:account.bs.report,display_account:0
9458
#: selection:account.common.account.report,display_account:0
9459
#: selection:account.pl.report,display_account:0
9460
#: selection:account.report.general.ledger,display_account:0
9461
#: report:account.account.balance:0
9462
#: report:account.partner.balance:0
9463
#: report:account.third_party_ledger:0
9464
#: report:account.third_party_ledger_other:0
9465
#: report:account.balancesheet:0
9466
#: report:account.balancesheet.horizontal:0
9467
#: report:account.general.ledger:0
9468
#: report:account.general.ledger_landscape:0
9469
#: report:pl.account:0
9470
#: report:pl.account.horizontal:0
9471
msgid "With movements"
9472
msgstr "Με κινήσεις"
9473
9474
#. module: account
9475
#: view:account.analytic.account:0
9476
msgid "Account Data"
9477
msgstr "Δεδομένα Λογαριασμού"
9478
9479
#. module: account
9480
#: view:account.tax.code.template:0
9481
msgid "Account Tax Code Template"
9482
msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου"
9483
9484
#. module: account
9485
#: model:process.node,name:account.process_node_manually0
9486
msgid "Manually"
9487
msgstr "Χειροκίνητα"
9488
9489
#. module: account
9490
#: selection:account.entries.report,month:0
9491
#: selection:account.invoice.report,month:0
9492
#: selection:analytic.entries.report,month:0
9493
#: selection:report.account.sales,month:0
9494
#: selection:report.account_type.sales,month:0
9495
msgid "December"
9496
msgstr "Δεκέμβριος"
9497
9498
#. module: account
9499
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9500
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9501
msgid "Print Analytic Journals"
9502
msgstr "Εκτύπωση Ημερολογίων Αναλυτικής"
9503
9504
#. module: account
9505
#: view:account.analytic.line:0
9506
msgid "Fin.Account"
9507
msgstr ""
9508
9509
#. module: account
9510
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9511
#: view:report.aged.receivable:0
9512
msgid "Aged Receivable"
9513
msgstr "Παλαιωμένα εισπρακτέα"
9514
9515
#. module: account
9516
#: field:account.tax,applicable_type:0
9517
msgid "Applicability"
9518
msgstr ""
9519
9520
#. module: account
9521
#: code:addons/account/wizard/account_move_journal.py:165
9522
#, python-format
9523
msgid "This period is already closed !"
9524
msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
9525
9526
#. module: account
9527
#: help:account.move.line,currency_id:0
9528
msgid "The optional other currency if it is a multi-currency entry."
9529
msgstr ""
9530
"Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων."
9531
9532
#. module: account
9533
#: model:process.transition,note:account.process_transition_invoiceimport0
9534
msgid ""
9535
"Import of the statement in the system from a supplier or customer invoice"
9536
msgstr ""
9537
9538
#. module: account
9539
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9540
msgid "Billing"
9541
msgstr "Χρεώση"
9542
9543
#. module: account
9544
#: view:account.account:0
9545
msgid "Parent Account"
9546
msgstr ""
9547
9548
#. module: account
9549
#: model:ir.actions.act_window,help:account.action_account_journal_form
9550
msgid ""
9551
"Create and manage your company's journals from this menu. A journal is used "
9552
"to record transactions of all accounting data related to the day-to-day "
9553
"business of your company using double-entry bookkeeping system. Depending on "
9554
"the nature of its activities and the number of daily transactions, a company "
9555
"may keep several types of specialized journals such as a cash journal, "
9556
"purchase journal, sales journal..."
9557
msgstr ""
9558
9559
#. module: account
9560
#: model:ir.model,name:account.model_account_analytic_chart
9561
msgid "Account Analytic Chart"
9562
msgstr ""
9563
9564
#. module: account
9565
#: help:account.invoice,residual:0
9566
msgid "Remaining amount due."
9567
msgstr "Οφειλόμενο Υπόλοιπο"
9568
9569
#. module: account
9570
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9571
msgid "Statistic Reports"
9572
msgstr "Στατιστικές Αναφόρές"
9573
9574
#. module: account
9575
#: field:account.installer,progress:0
9576
#: field:account.installer.modules,progress:0
9577
#: field:wizard.multi.charts.accounts,progress:0
9578
msgid "Configuration Progress"
9579
msgstr "Πρόοδος Παραμετροποίησης"
9580
9581
#. module: account
9582
#: view:account.fiscal.position.template:0
9583
msgid "Accounts Mapping"
9584
msgstr "Χαρτογράφηση Λογαριασμών"
9585
9586
#. module: account
9587
#: code:addons/account/invoice.py:346
9588
#, python-format
9589
msgid "Invoice '%s' is waiting for validation."
9590
msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση."
9591
9592
#. module: account
9593
#: selection:account.entries.report,month:0
9594
#: selection:account.invoice.report,month:0
9595
#: selection:analytic.entries.report,month:0
9596
#: selection:report.account.sales,month:0
9597
#: selection:report.account_type.sales,month:0
9598
msgid "November"
9599
msgstr "Νοέμβριος"
9600
9601
#. module: account
9602
#: model:ir.model,name:account.model_account_installer_modules
9603
msgid "account.installer.modules"
9604
msgstr "account.installer.modules"
9605
9606
#. module: account
9607
#: help:account.invoice.line,account_id:0
9608
msgid "The income or expense account related to the selected product."
9609
msgstr ""
9610
"Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν."
9611
9612
#. module: account
9613
#: code:addons/account/account_move_line.py:1117
9614
#, python-format
9615
msgid "The date of your Journal Entry is not in the defined period!"
9616
msgstr ""
9617
"Η ημερομηνία εγγραφής στο Ημερολόγιο δεν υπάρχει στην ορισμένη περίοδο!"
9618
9619
#. module: account
9620
#: field:account.subscription,period_total:0
9621
msgid "Number of Periods"
9622
msgstr "Αριθμός Περιόδων"
9623
9624
#. module: account
9625
#: report:account.general.journal:0
9626
#: model:ir.actions.report.xml,name:account.account_general_journal
9627
msgid "General Journal"
9628
msgstr "Γενικό Ημερολόγιο"
9629
9630
#. module: account
9631
#: view:account.invoice:0
9632
msgid "Search Invoice"
9633
msgstr "Αναζήτηση Τιμολογίου"
9634
9635
#. module: account
9636
#: report:account.invoice:0
9637
#: view:account.invoice:0
9638
#: view:account.invoice.refund:0
9639
#: selection:account.invoice.refund,filter_refund:0
9640
#: view:account.invoice.report:0
9641
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9642
msgid "Refund"
9643
msgstr "Επιστροφή"
9644
9645
#. module: account
9646
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9647
msgid "Bank Accounts"
9648
msgstr "Τραπεζικοί Λογαριασμοί"
9649
9650
#. module: account
9651
#: field:res.partner,credit:0
9652
msgid "Total Receivable"
9653
msgstr "Σύνολο Εισπρακτέων"
9654
9655
#. module: account
9656
#: view:account.account:0
9657
#: view:account.account.template:0
9658
#: view:account.journal:0
9659
#: view:account.move.line:0
9660
msgid "General Information"
9661
msgstr "Γενικές Πληροφορίες"
9662
9663
#. module: account
9664
#: view:account.move:0
9665
#: view:account.move.line:0
9666
msgid "Accounting Documents"
9667
msgstr "Εντυπα Λογιστικής"
9668
9669
#. module: account
9670
#: model:ir.model,name:account.model_validate_account_move_lines
9671
msgid "Validate Account Move Lines"
9672
msgstr ""
9673
9674
#. module: account
9675
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9676
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9677
msgid "Cost Ledger (Only quantities)"
9678
msgstr "Καθολικό Κόστους (Μόνο ποσότητες)"
9679
9680
#. module: account
9681
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9682
msgid "Invoice's state is Done."
9683
msgstr "Η κατάσταση του Τιμολογίου είναι Πραγματοποιήθηκε"
9684
9685
#. module: account
9686
#: model:process.transition,note:account.process_transition_reconcilepaid0
9687
msgid "As soon as the reconciliation is done, the invoice can be paid."
9688
msgstr ""
9689
9690
#. module: account
9691
#: view:account.account.template:0
9692
msgid "Search Account Templates"
9693
msgstr "Αναζήτηση Προτύπων Λογιστικής"
9694
9695
#. module: account
9696
#: view:account.invoice.tax:0
9697
msgid "Manual Invoice Taxes"
9698
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
9699
9700
#. module: account
9701
#: field:account.account,parent_right:0
9702
msgid "Parent Right"
9703
msgstr "Προέλευση από Δεξιά"
9704
9705
#. module: account
9706
#: model:ir.model,name:account.model_account_addtmpl_wizard
9707
msgid "account.addtmpl.wizard"
9708
msgstr ""
9709
9710
#. module: account
9711
#: field:account.aged.trial.balance,result_selection:0
9712
#: field:account.common.partner.report,result_selection:0
9713
#: report:account.partner.balance:0
9714
#: field:account.partner.balance,result_selection:0
9715
#: field:account.partner.ledger,result_selection:0
9716
#: report:account.third_party_ledger:0
9717
#: report:account.third_party_ledger_other:0
9718
msgid "Partner's"
9719
msgstr "Του Συνεργάτη"
9720
9721
#. module: account
9722
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9723
#: view:ir.sequence:0
9724
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9725
msgid "Fiscal Years"
9726
msgstr "Λογιστικές Χρήσεις"
9727
9728
#. module: account
9729
#: help:account.analytic.journal,active:0
9730
msgid ""
9731
"If the active field is set to False, it will allow you to hide the analytic "
9732
"journal without removing it."
9733
msgstr ""
9734
9735
#. module: account
9736
#: field:account.analytic.line,ref:0
9737
msgid "Ref."
9738
msgstr "Παρ."
9739
9740
#. module: account
9741
#: field:account.use.model,model:0
9742
#: model:ir.model,name:account.model_account_model
9743
msgid "Account Model"
9744
msgstr "Μοντέλο Λογαριασμού"
9745
9746
#. module: account
9747
#: selection:account.entries.report,month:0
9748
#: selection:account.invoice.report,month:0
9749
#: selection:analytic.entries.report,month:0
9750
#: selection:report.account.sales,month:0
9751
#: selection:report.account_type.sales,month:0
9752
msgid "February"
9753
msgstr "Φεβρουάριος"
9754
9755
#. module: account
9756
#: field:account.bank.accounts.wizard,bank_account_id:0
9757
#: view:account.chart.template:0
9758
#: field:account.chart.template,bank_account_view_id:0
9759
#: field:account.invoice,partner_bank_id:0
9760
#: field:account.invoice.report,partner_bank_id:0
9761
msgid "Bank Account"
9762
msgstr "Τραπεζικός Λογαριασμός"
9763
9764
#. module: account
9765
#: model:ir.actions.act_window,name:account.action_account_central_journal
9766
#: model:ir.model,name:account.model_account_central_journal
9767
msgid "Account Central Journal"
9768
msgstr "Κεντρικό Ημερολόγιο Λογαριασμού"
9769
9770
#. module: account
9771
#: report:account.overdue:0
9772
msgid "Maturity"
9773
msgstr "Ενηλικίωση"
9774
9775
#. module: account
9776
#: selection:account.aged.trial.balance,direction_selection:0
9777
msgid "Future"
9778
msgstr "Μελλοντικά"
9779
9780
#. module: account
9781
#: view:account.move.line:0
9782
msgid "Search Journal Items"
9783
msgstr "Αναζήτηση εγγραφών Ημερολογίου"
9784
9785
#. module: account
9786
#: help:account.tax,base_sign:0
9787
#: help:account.tax,ref_base_sign:0
9788
#: help:account.tax,ref_tax_sign:0
9789
#: help:account.tax,tax_sign:0
9790
#: help:account.tax.template,base_sign:0
9791
#: help:account.tax.template,ref_base_sign:0
9792
#: help:account.tax.template,ref_tax_sign:0
9793
#: help:account.tax.template,tax_sign:0
9794
msgid "Usually 1 or -1."
9795
msgstr "Συνήθως 1 ή -1."
9796
9797
#. module: account
9798
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9799
msgid "Template Account Fiscal Mapping"
9800
msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
9801
9802
#. module: account
9803
#: field:account.chart.template,property_account_expense:0
9804
msgid "Expense Account on Product Template"
9805
msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος"
9806
9807
#. module: account
9808
#: field:account.analytic.line,amount_currency:0
9809
msgid "Amount currency"
9810
msgstr ""
9811
9812
#. module: account
9813
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9814
#, python-format
9815
msgid "You must enter a period length that cannot be 0 or below !"
9816
msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
9817
9818
#. module: account
9819
#: code:addons/account/account.py:501
9820
#, python-format
9821
msgid "You cannot remove an account which has account entries!. "
9822
msgstr "Δεν μπορείς να διαγράψεις έναν λογαριασμό που έχει κινηθεί!. "
9823
9824
#. module: account
9825
#: model:ir.actions.act_window,help:account.action_account_form
9826
msgid ""
9827
"Create and manage the accounts you need to record journal entries. An "
9828
"account is part of a ledger allowing your company to register all kinds of "
9829
"debit and credit transactions. Companies present their annual accounts in "
9830
"two main parts: the balance sheet and the income statement (profit and loss "
9831
"account). The annual accounts of a company are required by law to disclose a "
9832
"certain amount of information. They have to be certified by an external "
9833
"auditor annually."
9834
msgstr ""
9835
9836
#. module: account
9837
#: help:account.move.line,amount_residual_currency:0
9838
msgid ""
9839
"The residual amount on a receivable or payable of a journal entry expressed "
9840
"in its currency (maybe different of the company currency)."
9841
msgstr ""
9842
9843
#. module: account
9844
#: report:account.balancesheet:0
9845
#: report:account.balancesheet.horizontal:0
9846
msgid "Assets"
9847
msgstr ""
9848
9849
#. module: account
9850
#: report:account.balancesheet:0
9851
#: report:account.balancesheet.horizontal:0
9852
msgid "Liabilities"
9853
msgstr ""
9854
9855
#. module: account
9856
#: report:account.balancesheet.horizontal:0
9857
#: report:account.balancesheet:0
9858
#: report:pl.account.horizontal:0
9859
#: report:pl.account:0
9860
msgid "Balance:"
9861
msgstr ""
9862
9863
#. module: account
9864
#: report:pl.account.horizontal:0
9865
#: report:pl.account:0
9866
msgid "Particular"
9867
msgstr ""
9868
9869
#. module: account
9870
#: report:account.aged_trial_balance:0
9871
msgid "Aged Trial Balance"
9872
msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"
9873
9874
#. module: account
9875
#: report:account.aged_trial_balance:0
9876
msgid "Period Length(days)"
9877
msgstr ""
9878
9879
#. module: account
9880
#: report:account.aged_trial_balance:0
9881
msgid "Account Total"
9882
msgstr ""
9883
9884
#. module: account
9885
#: report:account.aged_trial_balance:0
9886
msgid "Not due"
9887
msgstr ""
9888
9889
#~ msgid "Ref. :"
9890
#~ msgstr "Σχετ. :"
9891
9892
#~ msgid "Print Voucher"
9893
#~ msgstr "Εκτύπωση παραστατικού"
9894
9895
#~ msgid "Canceled"
9896
#~ msgstr "Ακυρώθηκε"
9897
9898
#~ msgid "On Account of :"
9899
#~ msgstr "Σε Λογαριασμό του :"
9900
9901
#~ msgid "State:"
9902
#~ msgstr "Κατάσταση:"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1