12013 lines
497 KiB
Plaintext
12013 lines
497 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Kostas Goutoudis <goutoudis@gmail.com>, 2017
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# Stefanos Nikou <stefanos.nikou@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# George Tarasidis <george_tarasidis@yahoo.com>, 2017
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# Giota Dandidou <giotadandidou@gmail.com>, 2017
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# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2017
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# Eirini Spiridonidou <eirinisofia999@gmail.com>, 2017
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# Katerina Katapodi <katerinakatapodi@gmail.com>, 2017
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# Fotios Tragopoulos <fotistragopoulos@outlook.com>, 2017
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# Costas Pittalis <cpittalis@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: Costas Pittalis <cpittalis@gmail.com>, 2017\n"
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"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\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: \n"
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"Language: el\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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"* Η κατάσταση 'Προσχέδιο' χρησιμοποιείται όταν ο χρήστης κωδικοποιεί ένα νέο και μη επιβεβαιωμένο Τιμολόγιο. \n"
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"* Η κατάσταση 'Προσωρινό' χρησιμοποιείται όταν το τιμολόγιο δεν έχει αριθμό τιμολογίου. \n"
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"* Η κατάσταση 'Ανοικτό' χρησιμοποιείται όταν ο χρήστης δημιουργεί ένα τιμολόγιο, παράγεται ένας αριθμός τιμολογίου. Παραμένει σε κατάσταση ανοικτό όσο ο χρήστης δεν εξοφλεί το τιμολόγιο. \n"
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"* Η κατάσταση 'Εξοφλημένο' τίθεται αυτόματα όταν εξοφληθεί το τιμολόγιο. Οι συσχετιζόμενες ημερολογιακές εγγραφές είτε μπορεί να έχουν συμφωνηθεί είτε όχι. \n"
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"* Η κατάσταση 'Ακυρωμένο' χρησιμοποιείται όταν ο χρήστης ακυρώσει το τιμολόγιο."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "# ψηφίων"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "# Ψηφίων *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "# Γραμμών"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "# Συναλλαγής"
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#. module: account
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#: model:mail.template,report_name:account.mail_template_data_payment_receipt
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msgid "${(object.name or '').replace('/','-')}"
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msgstr "${(object.name or '').replace('/','-')}"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
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"${object.company_id.name|safe} Τιμολόγιο (Ref ${object.number or 'n/a'})"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_payment_receipt
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msgid ""
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"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} Απόδειξη Πληρωμής (Ref ${object.name or 'n/a' })"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:462
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d συναλλαγές προσεγγίστηκαν αυτόματα."
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#. module: account
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#: code:addons/account/models/account.py:794
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Αντίγραφο)"
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#. module: account
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#: code:addons/account/models/account.py:211
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#: code:addons/account/models/account.py:484
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#: code:addons/account/models/account.py:485
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (αντίγραφο)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.portal_invoice_report
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;<span>on</span>"
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msgstr "&nbsp;<span>στις</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", αν η λογιστική ή οι αγορές είναι εγκατεστημένες"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "- First Number:"
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msgstr "- Πρώτος Αριθμός:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Συμψηφισμός"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Προβολή μερικώς συμψηφισμένων εγγραφών"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:463
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 συναλλαγή συμψηφίστηκε αυτόματα."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 Ημέρες"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "Πίστωση 30 Ημερών"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% προκαταβολή στο τέλος του επόμενου μήνα"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "5) Για την εγκατάσταση, θα χρειαστείτε τις παρακάτω πληροφορίες:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Γενικό Καθολικό"
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#. module: account
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#: code:addons/account/models/account.py:539
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#, python-format
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msgid ": Refund"
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msgstr ": Επιστροφή"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Ισοζύγιο"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_payment_receipt
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msgid ""
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"<?xml version=\"1.0\"?>\n"
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"<data><p>Dear ${object.partner_id.name},</p>\n"
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"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
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"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
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"<p>Best regards,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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msgstr ""
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"<?xml version=\"1.0\"?>\n"
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"<data><p>Αγαπητή/ε ${object.partner_id.name},</p>\n"
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"<p>Ευχαριστούμε για την πληρωμή σας.<br/>Εδώ είναι και η απόδειξη πληρωμής σας <strong>${(object.name or '').replace('/','-')}</strong> ποσού <strong>${object.amount} ${object.currency_id.name}</strong> από ${object.company_id.name}.</p>\n"
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"<p>Εάν έχετε οποιαδήποτε ερώτηση, παρακαλούμε μην διστάσετε να επικοινωνήστε μαζί μας.</p>\n"
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"<p>Με εκτίμηση,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<div>\n"
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"% set record = ctx.get('record')\n"
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"% set company = record and record.company_id or user.company_id\n"
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"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</div>"
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msgstr ""
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"<div>\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_url = object.get_mail_url()\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Here is, in attachment, your \n"
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"% if object.number:\n"
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"invoice <strong>${object.number}</strong>\n"
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"% else:\n"
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"invoice\n"
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"% endif\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>This invoice is already paid.</p>\n"
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"% else:\n"
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" <p>Please remit payment at your earliest convenience.</p>\n"
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"% endif\n"
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"\n"
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"<p>Thank you,</p>\n"
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"<p style=\"color:#888888\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</div>"
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msgstr ""
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"<div>\n"
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"<p>Αγαπητή/ε ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_url = object.get_mail_url()\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Συνημμένα θα βρείτε τo δικό σας \n"
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"% if object.number:\n"
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"τιμολόγιo <strong>${object.number}</strong>\n"
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"% else:\n"
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"τιμολόγιο\n"
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"% endif\n"
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"% if object.origin:\n"
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"(με σχετικό: ${object.origin})\n"
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"% endif\n"
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"ποσού <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"από ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Προβολή Τιμολογίου</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>Αυτό το τιμολόγιο είναι ήδη πληρωμένο.</p>\n"
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"% else:\n"
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" <p>Παρακαλείσθε να καταβάλετε την πληρωμή όσο το δυνατόν συντομότερα .</p>\n"
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"% endif\n"
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"\n"
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"<p>Ευχαριστούμε,</p>\n"
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"<p style=\"color:#888888\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</div>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
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msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Εγκατάσταση τώρα"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa\"/> Invite Your Users"
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msgstr "<span class=\"fa\"/> Προσκάλεσε τους Χρήστες σας"
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#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
"class=\"hidden-xs\"> Paid</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
"class=\"hidden-xs\"> Εξοφλημένα</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
"class=\"hidden-xs\"> Cancelled</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
"class=\"hidden-xs\"> Ακυρώθηκε</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
|
||
msgstr ""
|
||
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
"class=\"hidden-xs\"> Αναμονή για πληρωμή</span></span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
msgstr "<span class=\"o_stat_text\">Τιμολογήθηκαν</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Import a file</strong><br/>\n"
|
||
" <span class=\"small\">Recommended if >100 products</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>εισαγωγή αρχείου</strong><br/>\n"
|
||
" <span class=\"small\">Συνιστάται εάν>100 είδη</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>Import</strong><br/>\n"
|
||
" <span class=\"small\">> 200 contacts</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong>εισαγωγή</strong><br/>\n"
|
||
" <span class=\"small\">> 200 επαφές</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Create manually</strong><br/>\n"
|
||
" <span class=\"small\">< 200 contacts</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Χειροκίνητη Δημιουργία</strong><br/>\n"
|
||
" <span class=\"small\">< 200 επαφές</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Create manually</strong><br/>\n"
|
||
" <span class=\"small\">Recommended if <100 products</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
" <strong> Χειροκίνητη δημιουργία</strong><br/>\n"
|
||
" <span class=\"small\">Προτείνεται εάν <100 είδη</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Accountant</strong> (Advanced access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Λογιστής</strong> (Προχωρημένη πρόσβαση)\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Advisor</strong> (Full access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Σύμβουλος</strong> (Πλήρης πρόσβαση)\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Billing</strong> (Limited access)\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Χρεώσεις</strong> (Περιορισμένη Πρόσβαση)\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Customer follow-up</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Παρακολούθηση Πελάτη</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Invoice payment by Check</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Πληρωμή Τιμολογίου με Επιταγή</strong>\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Πληρωμή Τιμολογίου με Έμβασμα</strong>\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Pay your bills</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Πληρώστε τους λογαριασμούς σας</strong>\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Reconcile Bank Statements</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Συμψηφισμός Τραπεζικών Δηλώσεων</strong>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<span class=\"panel-title\">\n"
|
||
" <strong>Record your Bills</strong>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"panel-title\">\n"
|
||
"<strong>Καταγράψτε τους Λογαριασμούς σας</strong>\n"
|
||
"</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
||
msgstr "<span title=\"Balance in Odoo\">Υπόλοιπο σε Γ.Κ.</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Τελευταία Δήλωση</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> From </span>"
|
||
msgstr "<span> Από </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> Σε </span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Journal Entries</span>"
|
||
msgstr "<span>Ημερολογιακές Καταχωρήσεις</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Bill</span>"
|
||
msgstr "<span>Νέος Λογαριασμός</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Νέο Τιμολόγιο</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Nέο</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<span>Not due</span>"
|
||
msgstr "<span>Μη ληξιπρόθεσμο</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>Λειτουργίες</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reconciliation</span>"
|
||
msgstr "<span>Συμφωνία</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Αναφορά</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Προβολή</span>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>-The Odoo Team</strong>"
|
||
msgstr "<strong>-Η ομάδα του Odoo</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
||
msgstr "<strong>1. Καταχωρείστε ιδιαίτερα Τιμολόγια</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>2. Register Unmatched Payments</strong>"
|
||
msgstr "<strong>2. Εγγραφή μη Αντιστοιχισμένων Πληρωμών</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
msgid "<strong>Amount Due</strong>"
|
||
msgstr "<strong>Οφειλόμενο Ποσό</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Assets Management</strong>"
|
||
msgstr "<strong>Διαχείριση Παγίων</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Automated documents sending:</strong> automatically send your "
|
||
"invoices by email or snail mail."
|
||
msgstr ""
|
||
"<strong>Αυτόματη αποστολή εγγράφων:</strong> Αυτόματα στείλτε τα τιμολόγια "
|
||
"σας με email ή snail mail."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Balance :</strong>"
|
||
msgstr "<strong>Υπόλοιπο :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
||
"bank statement import."
|
||
msgstr ""
|
||
"<strong>Τραπεζική διεπαφή:</strong>με συγχρονισμό ζωντανής τραπεζικής "
|
||
"τροφοδοσίας και εισαγωγή τραπεζικής δήλωσης."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
||
"bill), should be entered directly into your Cash Registers bank account."
|
||
msgstr ""
|
||
"<strong>Συναλλαγές μετρητών</strong><br/> (για τα οποία δεν υπάρχει "
|
||
"τιμολόγιο ή λογαριασμός), θα πρέπει να καταχωρούνται απευθείας στο Μητρώο "
|
||
"Μετρητών του τραπεζικού λογαριασμού."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Check the Taxes configuration:</strong>"
|
||
msgstr "<strong>Ελέγξτε τις παραμέτρους φόρων:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Check unpaid invoices</strong><br/>\n"
|
||
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
||
msgstr ""
|
||
"<strong>Έλεγχος απλήρωτων τιμολογίων</strong><br/>\n"
|
||
" Τρέξε μια <i>Έκθεση σχετικά με την είσπραξη απαιτήσεων</i> και έλεγχος για το ποιοι πελάτες χρωστούν ακόμη χρήματα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
||
" featured invoices."
|
||
msgstr ""
|
||
"<strong>Ξεκαθάρισμα τιμολόγιών πελατών:</strong> εύκολο να δημιουργηθούν, "
|
||
"όμορφα και με όλα τα χαρακτηριστικά τιμολόγια."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "<strong>Company:</strong>"
|
||
msgstr "<strong>Εταιρεία:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Contracts & Subscriptions</strong>"
|
||
msgstr "<strong>Συμβόλαια & Συνδρομές</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Create a Customer Invoice</strong>"
|
||
msgstr "<strong>Δημιουργία Τιμολογίου Πελάτη</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
||
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
||
msgstr ""
|
||
"<strong>Δημιουργήστε ένα Εισιτήριο Κατάθεσης</strong><br/>\n"
|
||
" Αυτό σας επιτρέπει να καταχωρείτε διαφορετικές συναλλαγές που απαρτίζουν την τραπεζική σας κατάθεση.(Μπορεί να χρειαστεί να"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
||
"create the vendor if it doesnt' exist yet."
|
||
msgstr ""
|
||
"<strong>Να δημιουργήσετε έναν λογαριασμό στο Odoo</strong><br/> με σωστή "
|
||
"ημερομηνία λήξης και να δημιουργήσετε τον προμηθευτή αν δεν υπάρχει ακόμα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "<strong>Customer Address</strong>"
|
||
msgstr "<strong>Διεύθυνση Πελάτη</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Κωδικός Πελάτη:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Customer: </strong>"
|
||
msgstr "<strong>Πελάτης: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date from :</strong>"
|
||
msgstr "<strong>Ημερομηνία από :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Date to :</strong>"
|
||
msgstr "<strong>Ημερομηνία έως :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Deposit Tickets</strong>"
|
||
msgstr "<strong>Κατάθεση Εισιτηρίων</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Description:</strong>"
|
||
msgstr "<strong>Περιγραφή:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Display Account:</strong>"
|
||
msgstr "<strong>Εμφάνιση Λογαριασμού:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Display Account</strong>"
|
||
msgstr "<strong>Εμφάνιση Λογαριασμού</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Ημερ. Λήξης:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Entries Sorted By:</strong>"
|
||
msgstr "<strong>Καταχωρήσεις Ταξινομημένες κατά:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Expenses</strong>"
|
||
msgstr "<strong>Έξοδα</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "<strong>Fiscal Year End</strong>"
|
||
msgstr "<strong>Λήξη Λογιστικής Χρήσης</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>From</strong>"
|
||
msgstr "<strong>Από</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Ημερομηνία Τιμολογίου:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Journal:</strong>"
|
||
msgstr "<strong>Ημερολόγιο:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Journals:</strong>"
|
||
msgstr "<strong>Ημερολόγια:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Mark the bills to pay</strong><br/>\n"
|
||
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
||
msgstr ""
|
||
"<strong>Σημαδέψτε τους λογαριασμούς για πληρωμή</strong><br/>Ομαδοποιήστε ή "
|
||
"φιλτράρετε τους λογαριασμούς σας για να δείτε αυτούς που λήγουν την επόμενη "
|
||
"εβδομάδα, μετά ανοίξτε κάθε λογαριασμό ξεχωριστά, πατήστε στο "
|
||
"<strong>'Πληρωμή'</strong> και διαλέξτε το τρόπο πληρωμής που επιθυμείτε."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Memo: </strong>"
|
||
msgstr "<strong>Υπόμνημα: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Next action:</strong><br/>"
|
||
msgstr "<strong>Επόμενη ενέργεια:</strong><br/>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
||
" outstanding payments when creating invoices."
|
||
msgstr ""
|
||
"<strong>Γρήγορος συμψηφισμός πληρωμών:</strong> αυτόματες υποδείξεις για "
|
||
"πληρωμές που εκκρεμούν κατά τη δημιουργία τιμολογίων."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Or generate payment orders</strong><br/>\n"
|
||
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
||
msgstr ""
|
||
"<strong>'Η να δημιουργήσετε εντολές πληρωμής</strong><br/>\n"
|
||
" Δημιουργήστε μια Εντολή Πληρωμής και επιλέξτε τους λογαριασμούς που θα θέλατε να πληρώσετε ως Γραμμές εισόδου (θα εμφανιστούν μόνο οι επικυρωμένοι λογαριασμοί)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Partner's:</strong>"
|
||
msgstr "<strong>Του συνεργάτη:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Amount: </strong>"
|
||
msgstr "<strong>Ποσό Πληρωμής: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Date: </strong>"
|
||
msgstr "<strong>Ημερ. Πληρωμής: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Payment Method: </strong>"
|
||
msgstr "<strong>Μέθοδος Πληρωμής: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Period Length (days)</strong>"
|
||
msgstr "<strong>Διάρκεια Περιόδου (μέρες)</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Print checks</strong><br/>\n"
|
||
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
||
msgstr ""
|
||
"<strong>Εκτύπωση επιταγών</strong><br/>\n"
|
||
" Από τη λίστα Πληρωμών Προμηθευτών, επιλέξτε εκείνους που θέλετε να πληρώσετε και κάντε κλικ στο Εκτύπωσης Επιταγής (μπορεί να χρειαστεί πρώτα να ενεργοποιήσετε τη λειτουργία ελέγχου στο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>Purchase</strong>"
|
||
msgstr "<strong>Αγορές</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Purchases</strong>"
|
||
msgstr "<strong>Αγορές</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile Bank Statement</strong>"
|
||
msgstr "<strong>Συμψηφισμός Τραπεζικής Δήλωσης</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
||
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
||
msgstr ""
|
||
"<strong>Συμψηφισμός με την υπάρχουσα συναλλαγή</strong><br/>\n"
|
||
" Στην περίπτωση αυτή, το Odoo πρέπει να αντιστοιχίσει αυτόματα την τραπεζική δήλωση με την συναλλαγή επιταγής που καταγράφηκε προηγουμένως."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Reconcile your Bank Statements</strong>"
|
||
msgstr "<strong>Συνψηφίστε τις Τραπεζικές σας Δηλώσεις</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
||
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
||
msgstr ""
|
||
"<strong>Εγγραφή Τραπεζικής Δήλωσης (ή εισαγωγή αρχείου)</strong><br/>\n"
|
||
" Ανάλογα με τον όγκο των συναλλαγών σας, θα πρέπει να καταγράφετε την τραπεζική δήλωσή σας κάθε εβδομάδα έως αρκετές φορές την ημέρα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Record Bank Statement</strong>"
|
||
msgstr "<strong>Εγγραφή Τραπεζικής Δήλωσης</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
||
" Simply click on the 'Pay' button."
|
||
msgstr ""
|
||
"<strong>Καταγράψτε μια πληρωμή με επιταγή στο τιμολόγιο</strong><br/>\n"
|
||
" Απλά κάντε κλικ στο κουμπί 'Πληρωμή'."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
||
"register bank statements, and send payment follow-ups."
|
||
msgstr ""
|
||
"<strong>Μειωμένη καταχώρηση δεδομένων:</strong> δεν χρειάζεται να "
|
||
"δημιουργείτε χειροκίνητα τιμολόγια, να καταχωρίζετε τραπεζικές δηλώσεις και "
|
||
"να στέλνετε επιστολές πληρωμών."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Αναφορά:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Revenue Recognition</strong>"
|
||
msgstr "<strong>Αναγνώριση Εσόδων</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "<strong>Send follow-up letters</strong>"
|
||
msgstr "<strong>Στείλτε Επιστολές Ειδοποίησης</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "<strong>Sorted By:</strong>"
|
||
msgstr "<strong>Ταξινομήθηκε κατά:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong>"
|
||
msgstr "<strong>Προέλευση:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "<strong>Start Date:</strong>"
|
||
msgstr "<strong>Ημερομηνία Έναρξης:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>Subtotal :</strong>"
|
||
msgstr " <strong>Μερικό σύνολο:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr " <strong>Μερικό σύνολο</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "<strong>Target Moves:</strong>"
|
||
msgstr "<strong>Κινήσεις :</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Test the following three scenarios in order to assist you in "
|
||
"familiarizing yourself with Odoo:</strong>"
|
||
msgstr ""
|
||
"<strong>Δοκιμάστε τα παρακάτω τρία σενάρια για να σας βοηθήσουμε να "
|
||
"εξοικειωθείτε με τον Odoo:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
||
msgstr ""
|
||
"<strong>Υπάρχουν τρία διαφορετικά επίπεδα πρόσβασης στα δικαιώματα στο "
|
||
"Odoo:</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "<strong>There is nothing due with this customer.</strong>"
|
||
msgstr ""
|
||
"<strong>Δεν υπάρχουν ληξιπρόθεσμες οφειλές για αυτόν τον πελάτη.</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Σύνολο</strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Τύπος: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
||
"taxes."
|
||
msgstr ""
|
||
"<strong>Επικύρωση λογαριασμού</strong> <br/> μετά την κωδικοποίηση των ειδών"
|
||
" και των φόρων."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "<strong>Vendor: </strong>"
|
||
msgstr "<strong>Προμηθευτής: </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "<strong>to </strong>"
|
||
msgstr "<strong>σε </strong>"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis. You can enter the coins that are in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box."
|
||
msgstr ""
|
||
"Η ταμειακή μηχανή σας επιτρέπει να διαχειριστείτε τις καταχωρήσεις με μετρητά\n"
|
||
" σε ημερολόγια μετρητών. Αυτή η λειτουργία παρέχει έναν εύκολο τρόπο παρακολούθησης\n"
|
||
" των πληρωμών μετρητών σε καθημερινή βάση. Μπορείτε να εισάγετε τα κέρματα που \n"
|
||
" βρίσκονται στο κουτί μετρητών σας και στη συνέχεια να καταχωρήσετε τις εγγραφές όταν \n"
|
||
" μετρητά μπαίνουν ή βγαίνουν από το κουτί. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:383
|
||
#, python-format
|
||
msgid "A Cash transaction can't have a 0 amount."
|
||
msgstr "Μια συναλλαγή μετρητών δεν μπορεί να έχει ένα ποσό 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1731
|
||
#, python-format
|
||
msgid "A Payment Terms should have its last line of type Balance."
|
||
msgstr ""
|
||
"Οι όροι πληρωμής πρέπει να έχουν την τελευταία γραμμή του τύπου Υπόλοιπο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1734
|
||
#, python-format
|
||
msgid "A Payment Terms should have only one line of type Balance."
|
||
msgstr "Οι Όροι πληρωμής θα πρέπει να έχουν μόνο μία γραμμή τύπου Υπόλοιπο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:707
|
||
#, python-format
|
||
msgid "A bank account can only belong to one journal."
|
||
msgstr "Ένας τραπεζικός λογαριασμός μπορεί να ανήκει μόνο σε ένα ημερολόγιο."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank."
|
||
msgstr ""
|
||
"Μια δήλωση τραπεζικού λογαριασμού είναι μια σύνοψη όλων των χρηματοοικονομικών\n"
|
||
" συναλλαγών που συμβαίνουν σε μια δεδομένη χρονική περίοδο σε έναν τραπεζικό \n"
|
||
" λογαριασμό. Εσείς θα πρέπει περιοδικά να λαμβάνετε αυτήν από την τράπεζά σας."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid "A bank statement line is a financial transaction on a bank account."
|
||
msgstr ""
|
||
"Η γραμμή δήλωσης τραπεζικού λογαριασμού είναι μια χρηματοοικονομική "
|
||
"συναλλαγή σε ένα τραπεζικό λογαριασμό."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction."
|
||
msgstr ""
|
||
"Μια καταχώριση ημερολογίου αποτελείται από διάφορες εγγραφές ημερολογίου, "
|
||
"κάθε μία από τις οποίες είναι είτε χρεωστική είτε πιστωτική."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business."
|
||
msgstr ""
|
||
"Ένα ημερολόγιο χρησιμοποιείται για την καταγραφή όλων των λογιστικών δεδομένων\n"
|
||
" που σχετίζονται με την καθημερινή επιχειρηματική δραστηριότητα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of common taxes and their rates."
|
||
msgstr "Η λίστα με τους συνηθισμένους φόρους και τα ποσοστά τους."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "A list of your customer and supplier payment terms."
|
||
msgstr "Μια λίστα με τους όρους πληρωμής πελατών και προμηθευτών σας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"A product in Odoo is something you sell or buy \n"
|
||
" whether or not it is goods, consumables, or services.\n"
|
||
" Choose how you want to create your products:"
|
||
msgstr ""
|
||
"Ένα είδος στο Odoo είναι κάτι που πουλάτε ή αγοράζετε \n"
|
||
" είτε είναι αγαθά, αναλώσιμα ή υπηρεσίες.\n"
|
||
" Επιλέξτε πώς θέλετε να δημιουργήσετε τα είδη σας:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:881
|
||
#, python-format
|
||
msgid "A reconciliation must involve at least 2 move lines."
|
||
msgstr "Ένας συμψηφισμός πρέπει να περιλαμβάνει τουλάχιστον 2 κινήσεις."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"A rounding per line is advised if your prices are tax-included. That way, "
|
||
"the sum of line subtotals equals the total with taxes."
|
||
msgstr ""
|
||
"Μια στρογγυλοποίηση ανά γραμμή συνιστάται εάν οι τιμές σας "
|
||
"συμπεριλαμβάνονται στο φόρο. Με αυτό τον τρόπο, το άθροισμα των υποσύνολων "
|
||
"γραμμών ισούται με το σύνολο με τους φόρους."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:880
|
||
#: code:addons/account/models/account_bank_statement.py:883
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
msgstr "Η επιλεγμένη γραμμή κίνησης ήταν ήδη συμψηφισμένη."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:891
|
||
#, python-format
|
||
msgid "A selected statement line was already reconciled with an account move."
|
||
msgstr ""
|
||
"Μια επιλεγμένη γραμμή δήλωσης είχε ήδη συμψηφιστεί με μια κίνηση του "
|
||
"λογαριασμού."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr ""
|
||
"Η φορολογική οικονομική θέση μπορεί να οριστεί μόνο μία φορά για ίδιους "
|
||
"φόρους."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A typical company may use one journal per payment method (cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sales journal\n"
|
||
" and one for miscellaneous information."
|
||
msgstr ""
|
||
"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά μέθοδο πληρωμής (μετρητά, \n"
|
||
" τραπεζικοί λογαριασμοί, επιταγές), ένα ημερολόγιο αγορών, ένα ημερολόγιο πωλήσεων\n"
|
||
" και ένα για διάφορες πληροφορίες."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_warning_account
|
||
msgid "A warning can be set on a partner (Account)"
|
||
msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τιμολόγηση)"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Αναφορά ανά χρονολογική σειρά Λογαριασμού Ισοζυγίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Account Balances"
|
||
msgstr "Υπόλοιπα Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
||
msgid "Account Bank Statement Cashbox Details"
|
||
msgstr "Λογαριασμός Τραπεζικής Δήλωσης Λεπτομερειών Ταμείου"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
||
msgid "Account Bank Statement closing balance"
|
||
msgstr "Λογαριασμός Τραπεζικής Δήλωσης τελικό υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Κοινός Λογαριασμός Αναφορά Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Κοινό Ημερολόγιο Αναφοράς Λογαριασμού "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Λογαριασμός Κοινού Εταίρου Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Αναφορά Κοινού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Νόμισμα Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Λογαριασμός Προορισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Account Entry"
|
||
msgstr "Εγγραφή Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_tree
|
||
msgid "Account Group"
|
||
msgstr "Ομάδα Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
||
msgid "Account Groups"
|
||
msgstr "Ομάδες Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
msgid "Account Journal"
|
||
msgstr "Ημερολόγιο Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
||
msgid "Account Line"
|
||
msgstr "Γραμμή Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Χαρτογράφηση λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr "Αντιλογισμός Κίνησης Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
||
msgid "Account Name."
|
||
msgstr "Όνομα Λογαριασμού."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
||
msgid "Account Number"
|
||
msgstr "Αριθμός Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Καθολικό Συνεργαζόμενων Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Λογαριασμός Πληρωτέος"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr "Εκτύπωση Ημερολογίου Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Ιδιότητες Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Λογαριασμός Εισπρακτέος"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
||
msgid "Account Report"
|
||
msgstr "Αναφορά Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "Αναφορές Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cash_rounding
|
||
msgid "Account Rounding"
|
||
msgstr "Στρογγυλοποίηση Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Πηγή Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
||
msgid "Account Statistics"
|
||
msgstr "Στατιστικά Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_tag
|
||
msgid "Account Tag"
|
||
msgstr "Ετικέτα Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_tag_action
|
||
msgid "Account Tags"
|
||
msgstr "Ετικέτες Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Φόρος Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Πρότυπο Λογαριασμού Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
|
||
msgid "Account TaxCloud"
|
||
msgstr "Λογαριασμός TaxCloud"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
||
msgid "Account Template"
|
||
msgstr "Πρότυπο Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr "Πρότυπο Λογαριασμού για Αποτίμηση Αποθέματος"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Πρότυπα Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr "Σύνολο Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
||
msgid "Account Type"
|
||
msgstr "Τύπος Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr ""
|
||
"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
|
||
"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
|
||
"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
||
msgid "Account Types"
|
||
msgstr "Τύποι Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
||
msgid "Account Types Allowed"
|
||
msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Μη συμψηφιστικός λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account group"
|
||
msgstr "Ομάδα λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account groups"
|
||
msgstr "Ομάδες λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Συμψηφισμός γραμμής κίνησης λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "Συμψηφισμός γραμμής κίνησης λογαριασμού (παραγραφή)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account move reversal"
|
||
msgstr "Αντιλογισμός Κίνησης Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
||
msgid "Account on Product"
|
||
msgstr "Λογαριασμός στο Είδος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Ετικέτα λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for credit notes. Leave empty "
|
||
"to use the expense account."
|
||
msgstr ""
|
||
"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για πιστωτικά "
|
||
"σημειώματα. Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για τιμολόγια. "
|
||
"Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
||
msgid ""
|
||
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
||
"use the expense account."
|
||
msgstr ""
|
||
"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για επιστροφές. "
|
||
"Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
||
msgid "Account to Use Instead"
|
||
msgstr "Εναλλακτικός Λογαριασμός για Χρήση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
|
||
msgid ""
|
||
"Account used as counterpart for the journal entry, for taxes eligible based "
|
||
"on payments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Accounting"
|
||
msgstr "Λογιστική"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting App Options"
|
||
msgstr "Επιλογές Εφαρμογής Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Ρυθμίσεις Εφαρμογής Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:web.planner,tooltip_planner:account.planner_account
|
||
msgid "Accounting Configuration: a step-by-step guide."
|
||
msgstr "Ρύθμιση Λογιστικής: ένας οδηγός βήμα προς βήμα."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Ταμπλό Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
||
msgid "Accounting Date"
|
||
msgstr "Ημερ. Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Εντυπα Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Λογιστικές Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Λογιστική Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Accounting Settings"
|
||
msgstr "Ρυθμίσεις Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Οι ρυθμίσεις που σχετίζονται με λογιστική διαχειρίζονται σε "
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
||
msgid "Accounts Allowed"
|
||
msgstr "Επιτρεπόμενοι Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Χρηματοοικονομική Θέση Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Χαρτογράφηση Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||
msgid "Actions"
|
||
msgstr "Ενέργειες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate Other Currencies"
|
||
msgstr "Ενεργοποίηση 'Aλλων Nομισμάτων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Activate the option in the"
|
||
msgstr "Ενεργοποιήστε την επιλογή στο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_active
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Active"
|
||
msgstr "Ενεργός"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Προσθήκη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid "Add Credit Note"
|
||
msgstr "Προσθήκη Πιστωτικού"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,strategy:0
|
||
msgid "Add a rounding line"
|
||
msgstr "Προσθέστε μια γραμμή στρογγυλοποίησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Add a second line"
|
||
msgstr "Προσθήκη δεύτερης γραμμής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Προσθήκη εσωτερικής σημείωσης..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
||
msgid "Additional Information"
|
||
msgstr "Επιπλέον Πληροφορίες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Additional notes..."
|
||
msgstr "Πρόσθετες σημειώσεις..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Address"
|
||
msgstr "Διεύθυνση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
||
msgid "Adjustment Tax"
|
||
msgstr "Προσαρμογή Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Advanced Options"
|
||
msgstr "Ρυθμίσεις για προχωρημένους"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Ρυθμίσεις για προχωρημένους"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Adviser"
|
||
msgstr "Σύμβουλος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
||
msgid "Affect Base of Subsequent Taxes"
|
||
msgstr "Επηρεάζουν με βάση τους μεταγενέστερους φόρους"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr "Επηρεάζει τους μεταγενέστερους φόρους"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Ενηλικίωση Υπολοίπων Συνεργατών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
||
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
||
"for the past month, past two months, and so on."
|
||
msgstr ""
|
||
"Η Ενηλικίωση Υπολοίπων Συνεργατών είναι μια λεπτομερέστερη αναφορά των "
|
||
"απαιτήσεων σας ανά διαστήματα. Η Odoo υπολογίζει έναν πίνακα πιστωτικού "
|
||
"υπολοίπου ανά ημερομηνία έναρξης. Έτσι, εάν ζητήσετε ένα διάστημα 30 ημερών,"
|
||
" η Odoo παράγει μια ανάλυση των πιστωτών για τον τελευταίο μήνα, τους "
|
||
"τελευταίους δύο μήνες και ούτω καθεξής."
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "All"
|
||
msgstr "Όλα"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.report.partner.ledger,target_move:0
|
||
#: selection:account.tax.report,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Entries"
|
||
msgstr "Όλες οι Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
|
||
msgid "All Invoices"
|
||
msgstr "Όλα τα Τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
||
msgid "All Lines Reconciled"
|
||
msgstr "Όλες οι Γραμμές Συμψηφίστηκαν"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.report.partner.ledger,target_move:0
|
||
#: selection:account.tax.report,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All Posted Entries"
|
||
msgstr "Όλες οι Καταχωρημένες Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr "Όλοι οι λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr "Όλων των λογαριασμών"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
|
||
#, python-format
|
||
msgid ""
|
||
"All invoices and payments have been matched, your accounts' balances are "
|
||
"clean."
|
||
msgstr ""
|
||
"Όλα τα τιμολόγια και οι πληρωμές έχουν αντιστοιχιστεί, τα υπόλοιπα των "
|
||
"λογαριασμών σας είναι καθαρά."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_state
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr ""
|
||
"Όλες οι νέες ημερολογιακές καταχωρήσεις που δημιουργήθηκαν αυτόματα "
|
||
"εντάσσονται στην κατάσταση 'Μη Καταχωρημένη', αλλά μπορείτε να ορίσετε την "
|
||
"επιλογή να προσπεράσετε αυτή την κατάσταση στο σχετικό ημερολόγιο. Σε αυτή "
|
||
"την περίπτωση, θα φέρονται ως ημερολογιακές καταχωρήσεις αυτόματα "
|
||
"δημιουργημένες από το σύστημα στην επικύρωση εγγράφου (τιμολόγια, τραπεζικές"
|
||
" καταθέσεις...) και θα δημιουργούνται στην κατάσταση 'Καταχωρημένη'."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. You won't be able"
|
||
" to modify them afterwards."
|
||
msgstr ""
|
||
"Όλες οι επιλεγμένες καταχωρίσεις του ημερολογίου θα επικυρωθούν και θα "
|
||
"αναρτηθούν. Δεν θα μπορείτε να τις τροποποιήσετε αργότερα."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:240
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr ""
|
||
"Όλες οι γραμμές καταχωρήσεων των λογαριασμών πρέπει να επεξεργαστούν "
|
||
"προκειμένου να κλείσει η κατάσταση."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
|
||
msgid "Allow Currency Rate Live"
|
||
msgstr "Επιτρέψτε την Ζωντανή Συναλλαγματική Ισοτιμία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr "Επιτρέψτε αντιστοίχηση Τιμολογίων & Πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
|
||
msgid "Allow Product Margin"
|
||
msgstr "Επιτρέψτε το Περιθώριο Είδους"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Να Επιτραπεί Συμφωνία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
|
||
msgid "Allow check printing and deposits"
|
||
msgstr "Επιτρέψτε την εκτύπωση επιταγών και τις καταθέσεις"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr "Επιτρέψτε την διαχείριση στρογγυλοποίησης μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow to configure taxes using cash basis"
|
||
msgstr "Επιτρέψτε να υπολογιστούν οι φόροι κατά την είσπραξη."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτική λογιστική."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Ποσό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Ποσό Σχετ. Νομίσματος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Amount Due"
|
||
msgstr "Οφειλόμενο Ποσό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
||
msgid "Amount Due in Company Currency"
|
||
msgstr "Ποσό Οφειλόμενο στο Νόμισμα της Εταιρείας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
||
msgid "Amount Due in Invoice Currency"
|
||
msgstr "Ποσό Οφειλόμενο στο Νόμισμα του Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Amount Paid"
|
||
msgstr "Ποσό που Καταβλήθηκε"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
|
||
msgid "Amount Rounding"
|
||
msgstr "Ποσό Στρογγυλοποίησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Υπογεγραμμένο Ποσό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
||
msgid "Amount Type"
|
||
msgstr "Τύπος Ποσού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
||
msgid "Amount concerned by this matching. Assumed to be always positive"
|
||
msgstr "Ποσό που αφορά αυτή η αντιστοίχιση. Θεωρείται ότι είναι πάντα θετικό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
||
msgid "Amount in Currency"
|
||
msgstr "Ποσό σε νόμισμα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Amount type"
|
||
msgstr "Τύπος Ποσού"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:68
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Ποσό:"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.account:0
|
||
msgid ""
|
||
"An account fiscal position could be defined only once time on same accounts."
|
||
msgstr ""
|
||
"Η Φορολογική θέση ενός λογαριασμού μπορεί να καθοριστεί μόνο μια φορά στους "
|
||
"ίδιους λογαριασμούς."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information."
|
||
msgstr ""
|
||
"Ένας λογαριασμός είναι μέρος ενός συνολικού ποσού κατάθεσης επιτρέποντας "
|
||
"στην εταιρεία να εγγράψει όλα τα είδη χρεώσεων και πιστώσεων. Οι εταιρείες "
|
||
"παρουσιάζουν τους ετήσιους λογαριασμούς τους σε δύο κύρια μέρη: το φύλλο "
|
||
"κίνησης και το αντίγραφο εισοδημάτων (λογαριασμός κερδών και ζημιών). Οι "
|
||
"ετήσιοι λογαριασμοί μιας εταιρείας γίνονται απαιτητοί από τον νόμο να "
|
||
"αποκαλύπτουν μερικές πληροφορίες."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"An account type is used to determine how an account is used in\n"
|
||
" each journal. The deferral method of an account type determines\n"
|
||
" the process for the annual closing. Reports such as the Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet)."
|
||
msgstr ""
|
||
"Ένας τύπος λογαριασμού χρησιμοποιείται για να προσδιορίσει πως ένας λογαριασμός χρησιμοποιείται\n"
|
||
" σε κάθε ημερολόγιο. Η μέθοδος αναβολής ενός τύπου λογαριασμού καθορίζει\n"
|
||
" τη διαδικασία για το ετήσιο κλείσιμο. Αναφορές όπως Ισολογισμός\n"
|
||
" και η αναφορά Κερδών και Ζημιών χρησιμοποιούν την κατηγορία \n"
|
||
" (κέρδος / ζημία ή ισολογισμός). "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Αναλυτικοί"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr "Αναλυτική Λογ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Analytic Account"
|
||
msgstr "Αναλυτικός Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Αναλυτική Λογιστική"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytic Accounts"
|
||
msgstr "Λογαριασμοί Αναλυτικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Αναλυτικό Κόστος"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
msgid "Analytic Entries"
|
||
msgstr "Εγγραφές Αναλυτικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Γραμμή Αναλυτικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic Lines"
|
||
msgstr "Αναλυτικές Γραμμές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
||
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||
msgid "Analytic Tags"
|
||
msgstr "Ετικέτες Αναλυτικής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||
msgid "Analytic account"
|
||
msgstr "Αναλυτικός Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Αναλυτικές γραμμές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
||
msgid "Analytic tags"
|
||
msgstr "Ετικέτες Αναλυτικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytics"
|
||
msgstr "Αναλύσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
||
msgid "Appears in VAT report"
|
||
msgstr "Εμφανίζεται στη έκθεση ΦΠΑ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
||
msgid "Applicability"
|
||
msgstr "Εφαρμοσιμότητα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Αυτόματη εφαρμογή αυτής της χρηματοοικονομικής θέσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
||
msgid "Apply only if delivery or invocing country match the group."
|
||
msgstr ""
|
||
"Εφαρμογή μόνο εάν η χώρα αποστολής ή η χώρα τιμολόγησης ταιριάζουν με αυτή "
|
||
"την ομάδα."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
|
||
msgid "Apply only if delivery or invoicing country match the group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
|
||
msgid "Apply only if delivery or invoicing country match."
|
||
msgstr "Εφαρμογή μόνο εάν η χώρα αποστολής ή η χώρα τιμολόγησης ταιριάζουν."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Εφαρμογή μόνο εάν ο συνεργάτης έχει αριθμό ΑΦΜ."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Apply right VAT rates for digital products sold in EU"
|
||
msgstr ""
|
||
"Εφαρμόστε τους σωστούς συντελεστές ΦΠΑ για ψηφιακά προϊόντα που πωλούνται "
|
||
"στην ΕΕ"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "April"
|
||
msgstr "Απρίλιος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Archived"
|
||
msgstr "Αρχειοθετήθηκαν"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Ask for a Credit Note"
|
||
msgstr "Αίτημα για Πιστωτικό Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Πάγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
|
||
msgid "Assets Management"
|
||
msgstr "Διαχείριση Παγίων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Συσχετισμένα Πρότυπα Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
||
msgid "At Least One Inbound"
|
||
msgstr "Τουλάχιστον Ένα Εισερχόμενο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
||
msgid "At Least One Outbound"
|
||
msgstr "Τουλάχιστον Ένα Εξερχόμενο"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "August"
|
||
msgstr "Αύγουστος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Auto-detect"
|
||
msgstr "Αυτόματη Ανίχνευση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automate deferred revenues entries for multi-year contracts"
|
||
msgstr ""
|
||
"Αυτοματοποιήστε τις καταχωρημένες εισπράξεις εσόδων για πολυετείς συμβάσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automated Entries"
|
||
msgstr "Αυτοματοποιημένες Εγγραφές"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:349
|
||
#: code:addons/account/wizard/setup_wizards.py:79
|
||
#, python-format
|
||
msgid "Automatic Balancing Line"
|
||
msgstr "Αυτόματη Γραμμή Εξισορρόπησης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automatic Currency Rates"
|
||
msgstr "Αυτόματες Τιμές Νομίσματος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Automatic Import"
|
||
msgstr "Αυτόματη Εισαγωγή"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Αυτόματη μορφοποίηση"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Αυτόματος συμψηφισμός"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:468
|
||
#, python-format
|
||
msgid "Automatically reconciled items"
|
||
msgstr "Εγγραφές αυτόματα συμψηφισμένες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
||
msgid "Average Price"
|
||
msgstr "Μέση Τιμή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Awaiting payments"
|
||
msgstr "Αναμονή πληρωμών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:189
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr "BILL"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Bad Debtor"
|
||
msgstr "Κακός Οφειλέτης"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
||
msgid "Balance Cash Basis"
|
||
msgstr "Υπόλοιπο Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Balance Sheet"
|
||
msgstr "Ισολογισμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr ""
|
||
"Υπόλοιπο όπως υπολογίστηκε με βάση το υπόλοιπο εκ μεταφοράς και τις γραμμές "
|
||
"συναλλαγής"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:749
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Τράπεζα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank & Cash"
|
||
msgstr "Τράπεζες & Μετρητά"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:163
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#, python-format
|
||
msgid "Bank Account"
|
||
msgstr "Τραπεζικός Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Bank Account Name"
|
||
msgstr "Όνομα Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
"Αριθμός τραπεζικού λογαριασμού στον οποίο θα καταβληθεί το τιμολόγιο. Ένας "
|
||
"τραπεζικός λογαριασμός της εταιρείας εάν πρόκειται για τιμολόγιο πελάτη ή "
|
||
"πιστωτικό σημείωμα προμηθευτή, διαφορετικά ένας αριθμός τραπεζικού "
|
||
"λογαριασμού συνεργάτη."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
#, python-format
|
||
msgid "Bank Accounts"
|
||
msgstr "Τραπεζικοί Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
||
msgid "Bank Accounts Prefix"
|
||
msgstr "Πρόθεμα Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr "Tραπεζικές Tροφοδοσίες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
|
||
msgid "Bank Interface - Sync your bank feeds automatically"
|
||
msgstr "Bank Interface - Συγχρονίστε τις τροφοδοσίες τράπεζας σας αυτόματα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Ημερολόγια Τράπεζας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Bank Operations"
|
||
msgstr "Λειτουργίες Τράπεζας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Συμφωνία Τραπεζικών Λογαριασμών Μετακίνηση Προεπιλογών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Συμφωνία Τραπεζικών Λογαριασμών πρoκαθορισμός Μετακίνησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
|
||
msgid "Bank Setup Marked As Done"
|
||
msgstr "Η Ρύθμιση της Τράπεζας Σημειώθηκε ως Έτοιμη"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
||
msgid "Bank Statement Lines"
|
||
msgstr "Γραμμές Τραπεζικής Δήλωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Bank Statements"
|
||
msgstr "Καταστάσεις Τραπεζικών Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Bank account(s)"
|
||
msgstr "Τραπεζικός Λογαριασμός(οί)"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liquidity
|
||
msgid "Bank and Cash"
|
||
msgstr "Τράπεζα και Μετρητά"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
|
||
#, python-format
|
||
msgid "Bank reconciliation"
|
||
msgstr "Συμψηφισμός Τράπεζας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
|
||
msgid "Bank setup marked as done"
|
||
msgstr "Η Ρύθμιση της Τράπεζας Σημειώθηκε ως Έτοιμη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
|
||
msgid "Bank statement line reconciled with this entry"
|
||
msgstr "Η γραμμή τραπεζικής δήλωσης συμψηφίστηκε με αυτή την καταχώρηση"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Δηλώσεις Τράπεζας"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:39
|
||
#, python-format
|
||
msgid "Bank: Balance"
|
||
msgstr "Υπόλοιπο Τράπεζας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "Base"
|
||
msgstr "Βάση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Base Amount"
|
||
msgstr "Ποσότητα Βάσης"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_exigibility:0
|
||
#: selection:account.tax.template,tax_exigibility:0
|
||
msgid "Based on Invoice"
|
||
msgstr "Με Βάση το Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
|
||
msgid ""
|
||
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
||
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
||
msgstr ""
|
||
"Με βάση το τιμολόγιο: ο φόρος οφείλεται μόλις επικυρωθεί το τιμολόγιο.\n"
|
||
"Με βάση την πληρωμή: ο φόρος οφείλεται μόλις παραληφθεί η πληρωμή του τιμολογίου."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_exigibility:0
|
||
#: selection:account.tax.template,tax_exigibility:0
|
||
msgid "Based on Payment"
|
||
msgstr "Με Βάση την Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Batch Deposits"
|
||
msgstr "Πινάκιο Καταθέσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Before continuing, you must install the Chart of Account related to your "
|
||
"country (or the generic one if your country is not listed)."
|
||
msgstr ""
|
||
"Πριν συνεχίσετε, πρέπει να εγκαταστήσετε το Λογιστικό Σχέδιο που σχετίζεται "
|
||
"με τη χώρα σας (ή το γενικό, εάν η χώρα σας δεν περιλαμβάνεται στη λίστα)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
||
msgid "Belong to the user's current company"
|
||
msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill"
|
||
msgstr "Χρέωση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "Bill Date"
|
||
msgstr "Ημερ. Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Bill lines"
|
||
msgstr "Γραμμές Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Billing"
|
||
msgstr "Χρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Billing Manager"
|
||
msgstr "Υπεύθυνος Χρεώσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills"
|
||
msgstr "Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Ανάλυση Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Λογαριασμοί για πληρωμή"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "Μήνυμα Αποκλεισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "Φέρτε το Υπόλοιπο των Λογαριασμών προς τα Εμπρός"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Αναζήτηση διαθέσιμων χωρών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
|
||
msgid "Budget Management"
|
||
msgstr "Διαχείριση Προϋπολογισμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
||
msgid "Business Intelligence"
|
||
msgstr "Επιχειρηματική Ευφυία (ΒΙ)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
||
msgid "Button Label"
|
||
msgstr "Ετικέτα Κουμπιού"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr "Κατά Χώρα"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Credit Note"
|
||
msgstr "Με Πιστωτικό Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr "Ανά Είδος"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "Κατά Κατηγορία Είδους"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "Με πωλητές "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
"Αποεπιλέγοντας το ενεργό πεδίο, μπορείτε να αποκρύψετε μια χρηματοοικονομική"
|
||
" θέση χωρίς να την διαγράψετε."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:168
|
||
#: code:addons/account/models/chart_template.py:192
|
||
#, python-format
|
||
msgid "CABA"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CAMT Import"
|
||
msgstr "Εισαγωγή CAMT"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CSV Import"
|
||
msgstr "Εισαγωγή CSV"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Να είναι ορατό;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Cancel"
|
||
msgstr "Ακύρωση"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create credit note and reconcile"
|
||
msgstr "Ακύρωση: Δημιουργήστε πιστωτικό και συμψηφίστε "
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.payment,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Ακυρώθηκε"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Ακυρωμένο Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:56
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create a credit note for the invoice which is already reconciled, "
|
||
"invoice should be unreconciled first, then only you can add credit note for "
|
||
"this invoice."
|
||
msgstr ""
|
||
"Δεν είναι δυνατή η δημιουργία πιστωτικού για το τιμολόγιο που έχει ήδη "
|
||
"συμψηφιστεί, το τιμολόγιο θα πρέπει πρώτα να απο-συμψηφιστεί, τότε μόνο "
|
||
"εσείς μπορείτε να προσθέσετε πιστωτικό σημείωμα για αυτό το τιμολόγιο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||
#, python-format
|
||
msgid "Cannot create credit note for the draft/cancelled invoice."
|
||
msgstr ""
|
||
"Δεν είναι δυνατή η δημιουργία πιστωτικού για ένα προσχέδιο / ακυρωμένο "
|
||
"τιμολόγιο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:195
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr "Αδύνατη η δημιουργία κινήσεων για διαφορετικές εταιρίες."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:227
|
||
#, python-format
|
||
msgid "Cannot create unbalanced journal entry."
|
||
msgstr ""
|
||
"Δεν είναι δυνατόν να δημιουργηθεί μη ισοσταθμισμένη ημερολογιακή εγγραφή."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:635
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
"Αδύνατη η εύρεση πίνακα λογαριασμών για την εταιρία. Πρέπει να τον ρυθμίσετε. \n"
|
||
"Παρακαλώ μεταβείτε στις Ρυθμίσεις Λογαριασμού."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:579
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Αδύνατη η δημιουργία ενός μη χρησιμοποιημένου κωδικού λογιαριασμού."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:609
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
"Δεν είναι δυνατή η δημιουργία ενός μη χρησιμοποιημένου κώδικα ημερολογίου. "
|
||
"Παρακαλώ συμπληρώστε το πεδίο 'Σύντομος Κωδικός'."
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/models/chart_template.py:749
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Μετρητά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
||
msgid "Cash Accounts Prefix"
|
||
msgstr "Πρόθεμα Λογαριασμών Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Ταμειακή Βάση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
|
||
msgid "Cash Basis Journal"
|
||
msgstr "Ημερολόγιο Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:192
|
||
#, python-format
|
||
msgid "Cash Basis Tax Journal"
|
||
msgstr "Ημερολόγιο Φόρων Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:210
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Έλεγχος Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Cash Operations"
|
||
msgstr "Λειτουργίες Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Ταμειακές Μηχανές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
|
||
msgid "Cash Rounding"
|
||
msgstr "Στρογγυλοποίηση Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Μέθοδος Στρογγυλοποίησης Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Στρογγυλοποίησεις Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cash Statements"
|
||
msgstr "Δηλώσεις Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
||
msgid "Cash and Banks"
|
||
msgstr "Μετρητά και Τράπεζες"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:185
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (%s)"
|
||
msgstr "Διαφορά μετρητών που παρατηρήθηκε κατά την καταμέτρηση (%s)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:37
|
||
#, python-format
|
||
msgid "Cash: Balance"
|
||
msgstr "Ταμείο: Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Γραμμή Ταμείου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
||
msgid "Cashbox"
|
||
msgstr "Κουτί μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
||
msgid "Cashbox Lines"
|
||
msgstr "Γραμμές Ταμείων Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Κατηγορία του Λογαριασμού Δαπανών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Κατηγορία Λογαριασμού Εσόδων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Change"
|
||
msgstr "Αλλαγή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
|
||
msgid "Change label of the counterpart that will hold the payment difference"
|
||
msgstr ""
|
||
"Αλλάξτε την ετικέτα του αντιγράφου που θα κρατήσει τη διαφορά πληρωμής"
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:146
|
||
#, python-format
|
||
msgid ""
|
||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Η αλλαγή του αριθμού ΑΦΜ δεν επιτρέπεται μετά την έκδοση τιμολογίων για το "
|
||
"λογαριασμό σας. Επικοινωνήστε μαζί μας άμεσα για αυτή τη διαδικασία."
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:149
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your name is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Η αλλαγή του ονόματός σας δεν επιτρέπεται μετά την έκδοση τιμολογίων για το "
|
||
"λογαριασμό σας. Επικοινωνήστε μαζί μας άμεσα για αυτή τη διαδικασία."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Πρότυπο Σχεδίου"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Πρότυπα Πίνακα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
|
||
msgid "Chart of Account Checked"
|
||
msgstr "Λογιστικό Σχέδιο Ελέχθηκε"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:216
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Chart of Accounts"
|
||
msgstr "Λογιστικό Σχέδιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Πρότυπα Λογιστικών Σχεδίων"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Πρότυπα Λογιστικών Σχεδίων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Chart of Accounts has been\n"
|
||
" installed. You should review it and create any additional accounts."
|
||
msgstr ""
|
||
"Λογιστικό Σχέδιο έχει εγκατασταθεί.\n"
|
||
" Θα πρέπει να το ελέγξετε και να δημιουργήσετε τυχόν πρόσθετους λογαριασμούς."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Λογιστικό Σχέδιο"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
||
msgid "Check Closing Balance"
|
||
msgstr "Έλεγχος Υπολοίπου Κλεισίματος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||
msgid "Check if difference is zero."
|
||
msgstr "Ελέγξτε εάν η διαφορά είναι μηδενική."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
"Επιλέξτε αυτό το πλαίσιο αν αυτός ο λογαριασμός επιτρέπει την αντιστοίχιση "
|
||
"τιμολογίων και πληρωμών με εγγραφές ημερολογίου."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" credit notes made from this journal"
|
||
msgstr ""
|
||
"Επιλέξτε αυτό το πλαίσιο αν δεν θέλετε να μοιραστείτε την ίδια ακολουθία για"
|
||
" τιμολόγια και πιστωτικά σημειώματα που γίνονται από αυτό το ημερολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
"Ενεργοποιήστε εάν θέλετε να επιτρέπετε την ακύρωση των εγγραφών που "
|
||
"σχετίζονται με αυτό το ημερολόγιο ή την ακύρωση του τιμολογίου που "
|
||
"σχετίζεται με τις εγγραφές."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr "Επιλέξτε το αν η τιμή τιμολόγησης είδους περιέχει αυτό το φόρο."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Επιλέξτε αυτό αν επιθυμείτε ο χρήστης να συμψηφίζει εγγραφές στο λογαριασμό "
|
||
"αυτό."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Checks"
|
||
msgstr "Επιταγές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Φόροι Θυγατρικών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:150
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#, python-format
|
||
msgid "Choose Accounting Template"
|
||
msgstr "Επιλέξτε Πρότυπο Λογιστικής"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr "Επιλέξτε αντισυμβαλλόμενο"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
||
msgid "Click to add a bank account."
|
||
msgstr "Κάντε κλικ για να προσθέσετε έναν τραπεζικό λογαριασμό."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid "Click to add a journal."
|
||
msgstr "Κάντε κλικ για να προσθέσετε ένα ημερολόγιο."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.account_tag_action
|
||
msgid "Click to add a new tag."
|
||
msgstr "Κάντε κλικ για να προσθέσετε μια νέα ετικέτα."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid "Click to add an account."
|
||
msgstr "Κάντε κλικ για να προσθέσετε έναν λογαριασμό."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
msgid "Click to create a credit note."
|
||
msgstr "Κάντε κλικ για να δημιουργήσετε ένα πιστωτικό σημείωμα."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid "Click to create a customer invoice."
|
||
msgstr "Κάντε κλικ για να δημιουργήσετε ένα τιμολόγιο πελάτη."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Click to create a journal entry."
|
||
msgstr "Κάντε κλικ για να δημιουργήσετε μια καταχώριση ημερολογίου."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid "Click to create a new cash log."
|
||
msgstr "Κάντε κλικ για να δημιουργήσετε ένα νέο αρχείο καταγραφής μετρητών."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid "Click to create a reconciliation model."
|
||
msgstr "Κάντε κλικ για να δημιουργήσετε ένα μοντέλο συμψηφισμού."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid "Click to define a new account type."
|
||
msgstr "Κάντε κλικ για να ορίσετε έναν νέο τύπο λογαριασμού."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid "Click to record a new vendor bill."
|
||
msgstr ""
|
||
"Κάντε κλικ για να πραγματοποιήσετε εγγραφή νέου τιμολογίου προμηθευτή."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
||
msgid "Click to record a new vendor credit note."
|
||
msgstr ""
|
||
"Κάντε κλικ για να καταγράψετε ένα νέο πιστωτικό σημείωμα του προμηθευτή."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid "Click to register a bank statement."
|
||
msgstr "Κάντε κλικ για να καταχωρίσετε μια δήλωση τράπεζας."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid "Click to register a payment"
|
||
msgstr "Κάντε κλικ για να καταχωρίσετε μια πληρωμή"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Κλείσιμο"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
|
||
#, python-format
|
||
msgid "Close statement"
|
||
msgstr "Κλείσιμο Δήλωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
||
msgid "Closed On"
|
||
msgstr "Έκλεισε στις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Κωδικός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
|
||
msgid "Code Prefix"
|
||
msgstr "Πρόθεμα Κωδικού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
||
msgid "Coin/Bill Value"
|
||
msgstr "Αξία Νομίσματος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Collect customer payments in one-click using Euro SEPA Service."
|
||
msgstr ""
|
||
"Συλλέξτε τις πληρωμές πελατών με ένα κλικ χρησιμοποιώντας το Euro SEPA "
|
||
"Service."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_color
|
||
msgid "Color Index"
|
||
msgstr "Χρωματισμός Ευρετήριου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||
msgid "Column Label"
|
||
msgstr "Ετικέτα Στήλης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
||
msgid "Comment"
|
||
msgstr "Σχόλιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Επιχειρηματική Οντότητα"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Κοινή Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Communication"
|
||
msgstr "Επικοινωνία"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Εταιρίες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Company"
|
||
msgstr "Εταιρία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Νόμισμα Εταιρίας"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:147
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
|
||
#, python-format
|
||
msgid "Company Data"
|
||
msgstr "Δεδομένα εταιρείας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
|
||
msgid "Company Setup Marked As Done"
|
||
msgstr "Η Εγκατάσταση της Εταιρείας έχει Επισημανθεί ως Έτοιμη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "Η εταιρία έχει πίνακα λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
||
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
||
#: model:ir.model.fields,help:account.field_account_move_company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Η εταιρία που σχετίζεται με το ημερολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compare actual revenues & costs with budgets"
|
||
msgstr ""
|
||
"Συγκρίνετε τα πραγματικά έσοδα & και το κόστος με τους προϋπολογισμούς "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr "Σύγκριση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "Ολοκληρωμένο σετ Φόρων"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:570
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Σύνταξη Email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||
msgstr ""
|
||
"Υπολογίστε τους φορολογικούς συντελεστές με βάση τους ταχυδρομικούς κώδικες "
|
||
"των ΗΠΑ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||
msgid ""
|
||
"Compute the counter part accounts of this journal item for this journal "
|
||
"entry. This can be needed in reports."
|
||
msgstr ""
|
||
"Υπολογίζει τους αντιστοίχους λογαριασμούς αυτής της εγγραφής του ημερολογίου"
|
||
" για αυτήν την καταχώριση του ημερολογίου. Αυτό μπορεί να χρειαστεί στις "
|
||
"αναφορές."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Υπολογιζόμενο Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Διαμόρφωση"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:622
|
||
#: code:addons/account/models/account_payment.py:624
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Λάθος Ρύθμισης!"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
|
||
#, python-format
|
||
msgid "Configuration Steps:"
|
||
msgstr "Βήματα Ρύθμισης Παραμέτρων:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:460
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
||
msgstr ""
|
||
"Σφάλμα διαμόρφωσης!\n"
|
||
"Δεν ήταν δυνατή η εύρεση λογαριασμού για τη δημιουργία του τιμολογίου, είστε βέβαιοι ότι έχετε εγκαταστήσει ένα λογιστικό σχέδιο;"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:443
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default credit account."
|
||
msgstr ""
|
||
"Σφάλμα διαμόρφωσης!\n"
|
||
"Το νόμισμα του ημερολογίου θα πρέπει να είναι το ίδιο από το προεπιλεγμένο πιστωτικό λογαριασμό."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:445
|
||
#, python-format
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency of the journal should be the same than the default debit account."
|
||
msgstr ""
|
||
"Σφάλμα διαμόρφωσης!\n"
|
||
"Το νόμισμα του ημερολογίου θα πρέπει να είναι το ίδιο από το προεπιλεγμένο χρεωστικό λογαριασμό."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configuration menu"
|
||
msgstr "Μενού διαμόρφωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Configure"
|
||
msgstr "Παραμετροποίηση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Confirm"
|
||
msgstr "Επιβεβαίωση"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Επιβεβαίωση Πρόχειρων Τιμολογίων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr "Επιβεβαίωση Τιμολογίων"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Confirm Payments"
|
||
msgstr "Επιβεβαίωση Πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Επιβεβαιώθηκε"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid ""
|
||
"Confirming this will create automatically a journal entry with the "
|
||
"difference in the profit/loss account set on the cash journal."
|
||
msgstr ""
|
||
"Επιβεβαιώνοντας αυτό, θα δημιουργηθεί αυτόματα μια καταχώριση ημερολογίου με"
|
||
" τη διαφορά στο λογαριασμό κερδών / ζημιών που έχει οριστεί στο ημερολόγιο "
|
||
"ταμείου."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
|
||
#, python-format
|
||
msgid "Congrats, you're all done!"
|
||
msgstr "Συγχαρητήρια, είστε σε όλα έτοιμοι!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Congratulations, you're done!"
|
||
msgstr "Συγχαρητήρια, έχετε τελειώσει!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Επαφή"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_abstract_payment
|
||
msgid ""
|
||
"Contains the logic shared between models which allows to register payments"
|
||
msgstr ""
|
||
"Περιέχει τη λογική που μοιράζεται μεταξύ των μοντέλων που επιτρέπει την "
|
||
"καταγραφή των πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
||
msgid "Contracts"
|
||
msgstr "Συμβάσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Έλεγχος-Πρόσβαση"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||
msgid "Cost of Revenue"
|
||
msgstr "Κόστος Πωληθέντων"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:862
|
||
#, python-format
|
||
msgid ""
|
||
"Could not install new chart of account as there are already accounting "
|
||
"entries existing"
|
||
msgstr ""
|
||
"Δεν ήταν δυνατή η εγκατάσταση νέου λογιστικού σχεδίου, καθώς υπάρχουν ήδη "
|
||
"εγγραφές λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
||
msgid "Counterpart"
|
||
msgstr "Ομόλογος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
||
msgid "Counterpart Account"
|
||
msgstr "Αντίστοιχος Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
|
||
msgid "Country"
|
||
msgstr "Χώρα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Ομάδα Κράτους"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||
msgid "Country of the Partner Company"
|
||
msgstr "Χώρα της Συνεργαζόμενης Εταιρίας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Customers"
|
||
msgstr "Δημιουργία Πελατών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create Vendors"
|
||
msgstr "Δημιουργία Προμηθευτών"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr "Δημιουργία Διαγραφής"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft credit note"
|
||
msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Create and post move"
|
||
msgstr "Δημιουργία και καταχώρηση κίνησης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:285
|
||
#, python-format
|
||
msgid "Create cash statement"
|
||
msgstr "Δημιουργία δήλωσης μετρητών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:271
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Δημιουργία τιμολογίου / λογαριασμού"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
|
||
#, python-format
|
||
msgid "Create model"
|
||
msgstr "Δημιουργία μοντέλου"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.rounding_list_action
|
||
msgid "Create the first cash rounding"
|
||
msgstr "Δημιουργήστε την πρώτη στρογγυλοποίηση μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Create your products"
|
||
msgstr "Δημιουργήστε τα είδη σας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
||
msgid "Created by"
|
||
msgstr "Δημιουργήθηκε από"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||
msgid "Created on"
|
||
msgstr "Δημιουργήθηκε στις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Credit"
|
||
msgstr "Πίστωση"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_credit_card
|
||
msgid "Credit Card"
|
||
msgstr "Πιστωτική Κάρτα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
||
msgid "Credit Cash Basis"
|
||
msgstr "Πίστωση Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
||
msgid "Credit Move"
|
||
msgstr "Κίνηση Πίστωσης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:439
|
||
#: code:addons/account/models/account_invoice.py:1228
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#, python-format
|
||
msgid "Credit Note"
|
||
msgstr "Πιστωτικό Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:440
|
||
#, python-format
|
||
msgid "Credit Note - %s"
|
||
msgstr "Πιστωτικό Τιμολόγιο - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Credit Note Bill"
|
||
msgstr "Πιστωτικό Τιμολόγιο Αγορών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
||
msgid "Credit Note Date"
|
||
msgstr "Ημερ. Πιστωτικού Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
||
msgid "Credit Note Entry Sequence"
|
||
msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Credit Notes"
|
||
msgstr "Πιστωτικά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
|
||
msgid "Credit Notes: Next Number"
|
||
msgstr "Πιστωτικά: Επόμενος Αριθμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
||
msgid "Credit account"
|
||
msgstr "Λογαριασμός Πίστωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
||
msgid "Credit amount"
|
||
msgstr "Ποσό πίστωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr ""
|
||
"Εγγραφές πιστωτικού ημερολογίου που αντιστοιχίζονται με αυτή την εγγραφή "
|
||
"ημερολογίου."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Currencies"
|
||
msgstr "Νομίσματα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Currency"
|
||
msgstr "Νόμισμα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Ισοτιμία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
||
msgid "Currency as per company's country."
|
||
msgstr "Νόμισμα ως προς την χώρα της εταιρίας."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1589
|
||
#: code:addons/account/models/account_move.py:1601
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Διαφορά συναλλαγματικής ισοτιμίας"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_assets
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Current Assets"
|
||
msgstr "Κυκλοφορούν Ενεργητικό"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
||
msgid "Current Liabilities"
|
||
msgstr "Βραχυπρόθεσμες Υποχρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_unaffected_earnings
|
||
msgid "Current Year Earnings"
|
||
msgstr "Έσοδα Τρέχουσας Χρήσης"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Customer"
|
||
msgstr "Πελάτης"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_payment.py:656
|
||
#, python-format
|
||
msgid "Customer Credit Note"
|
||
msgstr "Πιστωτικό Πελάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
||
msgid "Customer Credit Notes"
|
||
msgstr "Πιστωτικά Πελατών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Customer Flow"
|
||
msgstr "Ροή Πελατών"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Τιμολόγιο Πελάτη"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:188
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Τιμολόγια Πελάτη"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:654
|
||
#, python-format
|
||
msgid "Customer Payment"
|
||
msgstr "Πληρωμή Πελατών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
||
msgid "Customer Payment Terms"
|
||
msgstr "Όροι Πληρωμής Πελάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Customer Payments"
|
||
msgstr "Συναλλαγές Πελατών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Φόροι Πελάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr "Αναφ. Πελάτη:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
msgid "Customers"
|
||
msgstr "Πελάτες"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "DOWN"
|
||
msgstr "ΚΑΤΩ"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
#, python-format
|
||
msgid "Dashboard"
|
||
msgstr "Ταμπλό"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Ημερομηνία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||
msgid ""
|
||
"Date at which the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr ""
|
||
"Ημερομηνία κατά την οποία αναρτήθηκε η αρχική καταχώρηση της λογιστικής, "
|
||
"αυτής της εταιρείας."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
|
||
msgid ""
|
||
"Date from which the accounting is managed in Odoo. It is the date of the "
|
||
"opening entry."
|
||
msgstr ""
|
||
"Ημερομηνία από την οποία γίνεται η διαχείριση της λογιστικής στην Odoo. "
|
||
"Είναι η ημερομηνία της εγγραφής έναρξης."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:56
|
||
#, python-format
|
||
msgid "Date:"
|
||
msgstr "Ημερομηνία:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Dates"
|
||
msgstr "Ημερομηνίες"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
||
msgstr "Ημέρα (ες) μετά το τέλος του μηνός τιμολογίου "
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Day(s) after the invoice date"
|
||
msgstr "Ημέρα (ες) μετά την ημερομηνία τιμολόγησης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Deactivate setup bar on the dashboard"
|
||
msgstr "Απενεργοποιήστε τη γραμμή ρυθμίσεων στο Ταμπλό."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:43
|
||
#, python-format
|
||
msgid ""
|
||
"Dear Sir/Madam,\n"
|
||
"\n"
|
||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
"If you have any queries regarding your account, Please contact us.\n"
|
||
"\n"
|
||
"Thank you in advance for your cooperation.\n"
|
||
"Best Regards,"
|
||
msgstr ""
|
||
"Αγαπητέ/η Κύριε/Κυρία,\n"
|
||
"\n"
|
||
"οι εγγραφές μας δείχνουν ότι μερικές πληρωμές του λογαριασμού σας είναι ακόμη ανοικτές. Παρακαλώ βρείτε τις λεπτομέρειες παρακάτω.\n"
|
||
"Εάν το ποσό έχει ήδη πληρωθεί, παρακαλώ αγνοήστε αυτή την ειδοποίηση. Εάν όχι, παρακαλώ εμβάστε μας το συνολικό ποσό που αναφέρεται παρακάτω.\n"
|
||
"Εάν έχετε οποιεσδήποτε απορίες για τον λογαριασμό σας, παρακαλώ επικοινωνήστε μαζί μας.\n"
|
||
"\n"
|
||
"Ευχαριστούμε εκ των προτέρων για την συνεργασία σας.\n"
|
||
"Με εκτίμηση,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "Debit"
|
||
msgstr "Χρέωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
||
msgid "Debit Cash Basis"
|
||
msgstr "Χρέωση Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
||
msgid "Debit Methods"
|
||
msgstr "Μέθοδοι Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
||
msgid "Debit Move"
|
||
msgstr "Χρεωστική Κίνηση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
||
msgid "Debit account"
|
||
msgstr "Λογαριασμός Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
||
msgid "Debit amount"
|
||
msgstr "Ποσό Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr ""
|
||
"Στοιχεία χρεωστικού ημερολογίου που αντιστοιχίζονται με αυτό το στοιχείο "
|
||
"ημερολογίου."
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "December"
|
||
msgstr "Δεκέμβριος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr "Ειδική Ακολουθία Πιστωτικών Σημειωμάτων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
||
msgid "Default Credit Account"
|
||
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Προεπιλεγμένος Λογαριασμός Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Προεπιλεγμένος Φόρος Αγορών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Προεπιλεγμένος Φόρος Πωλήσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||
msgid "Default Sales Tax"
|
||
msgstr "Προεπιλεγμένος Φόρος Πωλήσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Προεπιλεγμένοι Φόροι"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default taxes applied to local transactions"
|
||
msgstr "Προκαθορισμένοι φόροι που εφαρμόζονται στις τοπικές συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Deferred Revenues Management"
|
||
msgstr "Διαχείριση Αναβαλλόμενων Εσόδων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash."
|
||
msgstr ""
|
||
"Ορίστε το μικρότερο κέρμα του νομίσματος που χρησιμοποιείται για την πληρωμή"
|
||
" με μετρητά."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
|
||
msgid ""
|
||
"Defines the smallest coinage of the currency that can be used to pay by "
|
||
"cash."
|
||
msgstr ""
|
||
"Ορίζει το μικρότερο κέρμα του νομίσματος που μπορεί να χρησιμοποιηθεί για "
|
||
"την πληρωμή με μετρητά."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Definition"
|
||
msgstr "Ορισμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
||
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
||
msgid "Degree of trust you have in this debtor"
|
||
msgstr "Βαθμός εμπιστοσύνης για τον οφειλέτη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Ακυρωμένος"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_depreciation
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Depreciation"
|
||
msgstr "Αποσβέσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Περιγράψτε για ποιο λόγο αφαιρείτε χρήματα από την ταμειακή μηχανή:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Περιγραφή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||
msgid "Description on the Invoice"
|
||
msgstr "Περιγραφή του Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
||
msgid "Destination Account"
|
||
msgstr "Λογαριασμός Προορισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Εντόπισε Αυτόματα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
"Προσδιορίζει τον τόπο επιλογής του φόρου. Σημείωση: 'Κανένας' σημαίνει ότι "
|
||
"ένας φόρος δεν μπορεί να χρησιμοποιηθεί από μόνος του, ωστόσο μπορεί ακόμα "
|
||
"να χρησιμοποιηθεί σε μια ομάδα."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
||
msgid "Difference"
|
||
msgstr "Διαφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Λογαριασμός Διαφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
||
msgid ""
|
||
"Difference between the computed ending balance and the specified ending "
|
||
"balance."
|
||
msgstr ""
|
||
"Διαφορά μεταξύ του υπολογιζόμενου υπολοίπου λήξης και του καθορισμένου "
|
||
"υπολοίπου λήξης."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Direct connection to your bank"
|
||
msgstr "Άμεση σύνδεση με την τράπεζά σας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Disc.(%)"
|
||
msgstr "Εκπτ.(%)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
msgid "Discard"
|
||
msgstr "Απόρριψη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Έκπτωση (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
||
msgid "Display Accounts"
|
||
msgstr "Εμφάνιση Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Εμφάνιση Στηλών Χρέωσης/Πίστωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
||
msgid "Display Name"
|
||
msgstr "Εμφάνιση Ονόματος"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "Εμφάνιση θυγατρικών οριζόντια"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Εμφάνιση θυγατρικών με ιεραρχία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
||
msgid "Display details"
|
||
msgstr "Εμφάνιση λεπτομερειών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
||
msgid "Display on Invoices"
|
||
msgstr "Εμφάνιση στα τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Docsaway"
|
||
msgstr "Docsaway"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid ""
|
||
"Document: Customer account statement<br/>\n"
|
||
" Date:"
|
||
msgstr ""
|
||
"Έγγραφο: Κίνηση λογαριασμού πελάτη<br/>\n"
|
||
" Ημερομηνία:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
|
||
msgid "Documents"
|
||
msgstr "Έγγραφα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Don't hesitate to"
|
||
msgstr "Μην διστάσετε να"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Λήψη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Download the"
|
||
msgstr "Λήψη το"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Draft"
|
||
msgstr "Προσχέδιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Bill"
|
||
msgstr "Προσχέδιο Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Draft Credit Note"
|
||
msgstr "Προσχέδιο Πιστωτικού"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:437
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Draft Invoice"
|
||
msgstr "Πρόχειρο Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Πρόχειρα Τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Draft bills"
|
||
msgstr "Προσχέδια Χρέωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Πρόχειρες δηλώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Λήξη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||
msgid "Due Amount"
|
||
msgstr "Οφειλόμενο Ποσό"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/controllers/portal.py:71
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Ημερ. Λήξης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr "Ημερ. Υπολογισμού Οφειλών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr "Μήνας Οφειλής"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr "Καθυστερημένες Οφειλές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
msgid "Due Type"
|
||
msgstr "Τύπος Λήξης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
||
msgid "Due date"
|
||
msgstr "Ημερ. Λήξης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1170
|
||
#, python-format
|
||
msgid ""
|
||
"Duplicated vendor reference detected. You probably encoded twice the same "
|
||
"vendor bill/credit note."
|
||
msgstr ""
|
||
"Αναγνωρίστηκε διπλότυπη αναφορά προμηθευτή. Ίσως καταχωρήσατε δύο φορές τον "
|
||
"ίδιο λογαριασμό / πιστωτικό σημείωμα του προμηθευτή."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
|
||
msgid "Dynamic Reports"
|
||
msgstr "Δυναμικές Εκθέσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
|
||
msgid "EU Digital Goods VAT"
|
||
msgstr "ΕΕ Ψηφιακών Προϊόντων ΦΠΑ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:166
|
||
#: code:addons/account/models/chart_template.py:181
|
||
#: code:addons/account/models/chart_template.py:191
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1041
|
||
#, python-format
|
||
msgid "Either pass both debit and credit or none."
|
||
msgstr "Είτε περάσετε και τις δύο χρεωστική είτε πιστωτική είτε όχι."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Οδηγός Σύνταξης Email"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
||
msgid "Enable Comparison"
|
||
msgstr "Ενεργοποίηση Σύγκρισης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
|
||
msgid "Enable payment followup management"
|
||
msgstr "Ενεργοποιήστε τη διαχείριση παρακολούθησης πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "End"
|
||
msgstr "Τέλος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
||
msgid "End Date"
|
||
msgstr "Ημερ. Λήξης"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "End of Following Month"
|
||
msgstr "Τέλος του Επόμενου Μήνα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Τελικό Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
||
msgid "Ending Cashbox"
|
||
msgstr "Τερματισμός του Ταμείου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Enjoy your Odoo experience,"
|
||
msgstr "Απολαύστε την εμπειρία του Odoo,"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Καταχωρήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
||
msgid "Entries Sorted by"
|
||
msgstr "Καταχωρήσεις Ταξινομημένες κατά"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1006
|
||
#, python-format
|
||
msgid "Entries are not of the same account!"
|
||
msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Entries to Review"
|
||
msgstr "Καταχωρήσεις για Αναθεώρηση"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_analytic_line.py:58
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Εγγραφές: "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Entry Label"
|
||
msgstr "Ετικέτα Εγγραφής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
||
msgid "Entry Sequence"
|
||
msgstr "Ιεράρχηση Εγγραφών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
||
msgid "Entry lines"
|
||
msgstr "Γραμμές εγγραφής"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_equity
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Equity"
|
||
msgstr "Κεφάλαιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/res_config_settings.py:131
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Λάθος!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Excel template"
|
||
msgstr "Πρότυπο Excel"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:191
|
||
#, python-format
|
||
msgid "Exchange Difference"
|
||
msgstr "Συναλλαγματικές Διαφορές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
|
||
msgid "Exchange Gain or Loss Journal"
|
||
msgstr "Ημερολόγιο Συναλλαγματικών Κερδών / Ζημιών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Κίνηση Συναλλάγματος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
||
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
||
"activate this feature in the bottom of the"
|
||
msgstr ""
|
||
"Οι συναλλαγματικές ισοτιμίες μπορούν να ενημερώνονται αυτόματα μία φορά την "
|
||
"ημέρα από <strong>Yahoo Finance</strong> oή από <strong>Ευρωπαϊκή Κεντρική "
|
||
"Τράπεζα</strong>. Μπορείτε να ενεργοποιήσετε αυτή τη λειτουργία στο κάτω "
|
||
"μέρος του"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Αναμονή Λογιστικού Σχεδίου"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Έξοδα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Expense Account"
|
||
msgstr "Λογαριασμός Εξόδων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Λογαριασμός Εξόδων στο Πρότυπο Είδους"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expenses
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Expenses"
|
||
msgstr "Έξοδα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
||
msgid "External Reference"
|
||
msgstr "Εξωτερική Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Extra Features"
|
||
msgstr "Πρόσθετα Χαρακτηριστικά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Αγαπημένα"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "February"
|
||
msgstr "Φεβρουάριος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
|
||
msgid "Federal States"
|
||
msgstr "Ομόσπονδα Κράτη"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "File Import"
|
||
msgstr "Εισαγωγή Αρχείου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "Συμπληρώστε την φόρμα εάν βάλετε χρήματα στην ταμειακή μηχανή:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
||
msgid "Filter by"
|
||
msgstr "Φίλτρο κατά"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
||
#, python-format
|
||
msgid "Filter..."
|
||
msgstr "Φίλτρο..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Financial Account"
|
||
msgstr "ΧρΟικ. Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
||
msgid "Financial Report Style"
|
||
msgstr "Τύπος Χρηματοοικονομικής Αναφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr "Χρηματοοικονομικές Αναφορές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
|
||
msgid "Financial Year Setup Marked As Done"
|
||
msgstr "Ρύθμιση Οικονομικού Έτους Επισήμανση ως Έτοιμο"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr "Χρηματοοικονομική αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
|
||
msgid "Financial year setup marked as done"
|
||
msgstr "Ρύθμιση οικονομικού έτους επισήμανση ως έτοιμο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "First, register any outstanding customer invoices and vendor bills:"
|
||
msgstr ""
|
||
"Καταρχήν, καταχωρίστε τυχόν εκκρεμή τιμολόγια πελατών και προμηθευτών:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Fiscal Information"
|
||
msgstr "Φορολογικές Πληροφορίες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Localization"
|
||
msgstr "Δημοσιονομική Ελληνικοποίηση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Οικονομική Απεικόνιση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Periods"
|
||
msgstr "Φορολογικές Περίοδοι"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Φορολογική Θέση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Πρότυπο Φορολογικής Θέσης"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Φορολογικές Θέσεις"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:189
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
|
||
#, python-format
|
||
msgid "Fiscal Year"
|
||
msgstr "Λογιστική Χρήση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,amount_type:0
|
||
#: selection:account.reconcile.model,second_amount_type:0
|
||
#: selection:account.reconcile.model.template,amount_type:0
|
||
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Fixed"
|
||
msgstr "Σταθερό"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Σταθερό Ποσό"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
||
msgid "Fixed Assets"
|
||
msgstr "Πάγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
||
msgid ""
|
||
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
|
||
msgid "Follow-up"
|
||
msgstr "Follow-up"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Follow-up Levels"
|
||
msgstr "Επίπεδα Παρακολούθησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr ""
|
||
"Για τους λογαριασμού που είναι συνήθως περισσότερο χρεωστικοί παρά "
|
||
"πιστωτικοί και θα θέλατε να εκτυπώνετε αρνητικά ποσά στις αναφορές σας, "
|
||
"πρέπει να αντιστρέψετε το πρόσημο του υπολοίπου. Π.χ.: Λογαριασμός Εξόδων. "
|
||
"Ομοίως για λογαριασμούς που είναι συνήθως περισσότερο πιστωτικοί παρά "
|
||
"χρεωστικοί και θα θέλατε να τους εκτυπώσετε ως θετικά ποσά στις αναφορές "
|
||
"σας. Π.χ.: Λογαριασμός Εισοδήματος."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
||
msgid "For percent enter a ratio between 0-100."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"For the Odoo Team,<br/>\n"
|
||
" Fabien Pinckaers, Founder"
|
||
msgstr ""
|
||
"Για την Ομάδα Odoo,<br/>\n"
|
||
" Fabien Pinckaers, Ιδρυτής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||
msgid "Forces all moves for this account to have this account currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr "Αναγκάζει όλες τις κινήσεις να έχουν δευτερεύον νόμισμα."
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_aged_partner_balance.py:201
|
||
#: code:addons/account/report/account_balance.py:64
|
||
#: code:addons/account/report/account_general_ledger.py:114
|
||
#: code:addons/account/report/account_journal.py:100
|
||
#: code:addons/account/report/account_partner_ledger.py:74
|
||
#: code:addons/account/report/account_report_financial.py:149
|
||
#: code:addons/account/report/account_tax.py:13
|
||
#, python-format
|
||
msgid "Form content is missing, this report cannot be printed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:93
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Ελεύθερη Παραπομπή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Payable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Receivable accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced from your "
|
||
"vendors. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
|
||
"τιμολογήθηκε από τους προμηθευτές σας. Το εργαλείο αναζήτησης μπορεί επίσης"
|
||
" να χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι,"
|
||
" ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customers. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
|
||
"τιμολογήθηκε στους πελάτες σας. Το εργαλείο αναζήτησης μπορεί επίσης να "
|
||
"χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι, "
|
||
"ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_full_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
||
msgid "Full Reconcile"
|
||
msgstr "Συμψηφισμός Πλήρης "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:113
|
||
#, python-format
|
||
msgid "Future"
|
||
msgstr "Μελλοντικά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Future Activities"
|
||
msgstr "Μελλοντικές Δραστηριότητες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "GROSS PROFIT"
|
||
msgstr "Μικτό Κέρδος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Λογαριασμός Κερδών από Τιμή Συναλλάγματος"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Γενικό Καθολικό"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Αναφορά Γενικού Καθολικού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
msgid "Generate Entries"
|
||
msgstr "Δημιουργία Εγγραφών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Generic Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Get started"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Get warnings when invoicing specific customers"
|
||
msgstr "Λάβετε προειδοποιήσεις κατά την τιμολόγηση συγκεκριμένων πελατών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Get your bank statements automatically imported every 4 hours, or in one-"
|
||
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
|
||
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
|
||
"the online account to enter your bank credentials."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr "Δίνει την ακολουθία αυτής της σειράς όταν εμφανίζεται το τιμολόγιο."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr ""
|
||
"Δίνει την ακολουθία της παραγγελίας κατά την εμφάνιση μιάς λίστας γραμμών "
|
||
"τραπεζικών συναλλαγών."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
"Δίνει την σειρά ακολουθίας όταν εμφανίζεται μία λίστα από φόρους τιμολογίων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of payment terms lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
|
||
#, python-format
|
||
msgid "Go to bank statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:636
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Μετάβαση στον πίνακα ελέγχου"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Good Debtor"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Μπράβο!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
|
||
msgid "Group"
|
||
msgstr "Ομάδα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Group By"
|
||
msgstr "Ομαδοποίηση κατά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Ομαδοποίηση Γραμμών Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Group of Taxes"
|
||
msgstr "Ομάδα Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Group received checks before depositing them to the bank"
|
||
msgstr "Ομαδοποίηση εισπρακτέων επιταγών πριν κατατεθούν στην τράπεζα"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "HALF-UP"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
|
||
msgid "Has Accounting Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
||
msgid "Has Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
||
msgid "Has Outstanding"
|
||
msgstr "Έχει Εκκρεμείς"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
||
msgid "Has Unreconciled Entries"
|
||
msgstr "Έχει Μη Συμψηφισμένες Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Hide Setup Bar"
|
||
msgstr "Απόκρυψη της Γραμμής Ρυθμίσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Απόκρυψη Χρήσης Επιλογής Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "How do account types affect your reports?"
|
||
msgstr "Πώς επηρεάζουν οι τύποι λογαριασμών τις αναφορές / εκτυπώσεις σας;"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "How total tax amount is computed in orders and invoices"
|
||
msgstr "Πώς υπολογίζεται το συνολικό ποσό φόρου σε παραγγελίες και τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
||
msgid "ID"
|
||
msgstr "Κωδικός"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:188
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:389
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr ""
|
||
"Εάν το \"Ποσό Νομίσματος\" είναι καθορισμένο, τότε το \"Ποσό\" πρέπει να "
|
||
"καθοριστεί επίσης."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Εάν είναι τσεκαρισμένο το νέο λογιστικό σχέδιο δεν θα περιέχει αυτό εξ "
|
||
"ορισμού."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
||
msgid ""
|
||
"If set, taxes which are computed after this one will be computed based on "
|
||
"the price tax included."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"terms without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
|
||
"τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to collect payments using SEPA "
|
||
"Direct Debit mandates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to register your payment using SEPA."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you have less than 200 contacts, we recommend you\n"
|
||
" create them manually."
|
||
msgstr ""
|
||
"Αν έχετε λιγότερο από 200 επαφές, σας προτείνουμε\n"
|
||
"την δημιουργία τους με μη αυτόματο τρόπο."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
||
msgid ""
|
||
"If you selected date, this field allow you to add a row to display the "
|
||
"amount of debit/credit/balance that precedes the filter you've set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
"Εάν αποσυμφωνήσετε τις συναλλαγές, θα πρέπει επίσης να επαληθεύσετε όλες τις"
|
||
" ενέργειες που σχετίζονται με αυτές τις συναλλαγές επειδή δεν θα "
|
||
"απενεργοποιηθούν"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment terms and the due"
|
||
" date empty, it means direct payment. The payment terms may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The Payment terms may compute several due"
|
||
" dates, for example 50% now and 50% in one month, but if you want to force a"
|
||
" due date, make sure that the payment term is not set on the invoice. If you"
|
||
" keep the Payment terms and the due date empty, it means direct payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send customer statements from Odoo, you must:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"If you want to be able to send your customers their statements \n"
|
||
" from Odoo, you first need to record all outstanding transactions \n"
|
||
" in the payable and receivable accounts. These would be invoices \n"
|
||
" that have not been paid or payments that have not been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "If you want to do it yourself:"
|
||
msgstr "Αν θέλετε να το κάνετε μόνοι σας:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you're selling digital goods to customers in the EU, you must charge VAT "
|
||
"based on your customers' locations. This rule applies regardless of you are "
|
||
"located. Digital goods are defined in the legislation as broadcasting, "
|
||
"telecommunications, and services that are electronically supplied instead of"
|
||
" shipped. Gift cards sent online are not included in the definition."
|
||
msgstr ""
|
||
"Εάν πωλείτε ψηφιακά προϊόντα σε πελάτες στην ΕΕ, πρέπει να χρεώνετε ΦΠΑ με "
|
||
"βάση τις τοποθεσίες των πελατών σας. Αυτός ο κανόνας ισχύει ανεξάρτητα από "
|
||
"το βρίσκεστε εσείς. Τα ψηφιακά προϊόντα ορίζονται στη νομοθεσία ως "
|
||
"ραδιοτηλεοπτικές εκπομπές, τηλεπικοινωνίες και υπηρεσίες που παρέχονται "
|
||
"ηλεκτρονικά αντί να αποστέλλονται. Οι κάρτες δώρων που αποστέλλονται "
|
||
"ηλεκτρονικά δεν περιλαμβάνονται στον ορισμό."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
|
||
msgid ""
|
||
"Image of the product variant (Big-sized image of product template if false)."
|
||
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
||
"preserved."
|
||
msgstr ""
|
||
"Εικόνα της παραλλαγής είδους (εάν είναι Ψευδές, τότε θα χρησιμοποιηθεί η "
|
||
"μεγάλου μεγέθους εικόνα του προτύπου είδους). Θα αλλάξει αυτόματα το μέγεθός"
|
||
" τους ως 1024x1024 εικονοστοιχεία, με διατήρηση της αναλογίας διαστάσεων."
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Άμεση Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
|
||
msgid "Import in .csv format"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
|
||
msgid "Import in .ofx format"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
|
||
msgid "Import in CAMT.053 format"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Import using the \"Import\" button on the top left corner of"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements automatically"
|
||
msgstr "Εισαγάγετε τα τραπεζικά σας statement/δηλώσεις, αυτόματα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CAMT.053"
|
||
msgstr "Εισαγάγετε τις τραπεζικές δηλώσεις σας με CAMT.053"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CSV"
|
||
msgstr "Εισαγάγετε τις τραπεζικές δηλώσεις σας με CSV"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "Εισαγάγετε τις τραπεζικές δηλώσεις σας με OFX"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in QIF"
|
||
msgstr "Εισαγάγετε τις τραπεζικές δηλώσεις σας με QIF"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
||
"CSV format)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In Odoo,"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:409
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr ""
|
||
"Για να διαγράψετε μια γραμμή τραπεζικής καταχώρισης, πρέπει πρώτα να την "
|
||
"ακυρώσετε για να διαγράψετε τα σχετικά αντικείμενα του ημερολογίου."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:199
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr ""
|
||
"Για να διαγράψετε μια τραπεζική καταχώριση, πρέπει πρώτα να την ακυρώσετε "
|
||
"για να διαγράψετε τα σχετικά αντικείμενα του ημερολογίου."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:144
|
||
#, python-format
|
||
msgid ""
|
||
"In order to pay multiple invoices at once, they must use the same currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "In your old accounting software, print a trial balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Inactive"
|
||
msgstr "Ανενεργή"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Inbound"
|
||
msgstr "Εισερχόμενο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
||
msgid "Include Initial Balances"
|
||
msgstr "Περιλαμβάνει τα Αρχικά Υπόλοιπα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
||
msgid "Include in Analytic Cost"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
||
msgid "Included in Price"
|
||
msgstr "Περιέχεται στην Τιμή"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_revenue
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Income"
|
||
msgstr "Έσοδα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Income Account"
|
||
msgstr "Λογαριασμός Εσόδων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Λογαριασμός Εσόδων στο Πρότυπο Είδους"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
|
||
#, python-format
|
||
msgid "Incorrect Operation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Πληροφορία"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "Παράρτημα"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/models/company.py:234
|
||
#: code:addons/account/models/company.py:249
|
||
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
|
||
#, python-format
|
||
msgid "Initial Balances"
|
||
msgstr "Αρχικό Ισοζύγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Install Chart of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Install More Packages"
|
||
msgstr "Εγκαταστήστε Περισσότερα Πακέτα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liquidity account to "
|
||
"another"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
||
msgid "Internal Note"
|
||
msgstr "Εσωτερική Σημείωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||
msgid "Internal Notes"
|
||
msgstr "Εσωτερικά Σημειώματα"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Internal Transfer"
|
||
msgstr "Εσωτερική Μεταφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
||
msgid "Internal Type"
|
||
msgstr "Εσωτερικός Τύπος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr "Εσωτερικές σημειώσεις..."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/partner.py:45
|
||
#, python-format
|
||
msgid "Invalid \"Zip Range\", please configure it properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Invite Users"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1226
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Τιμολόγιο #"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:438
|
||
#, python-format
|
||
msgid "Invoice - %s"
|
||
msgstr "Τιμολόγιο - %s"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Δημιουργήθηκε το Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:70
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#, python-format
|
||
msgid "Invoice Date"
|
||
msgstr "Ημερ. Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
||
msgid "Invoice Line"
|
||
msgstr "Γραμμή Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Γραμμές Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Invoice Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Ο Αριθμός Τιμολογίου θα πρέπει να είναι μοναδικός ανά Εταιρία!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Invoice Number:"
|
||
msgstr "Αριθμός Τιμολογίου:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
||
msgid "Invoice Reference"
|
||
msgstr "Παραπομπή Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
||
msgid "Invoice Status"
|
||
msgstr "Κατάσταση τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Φόρος Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
||
msgid "Invoice for which this invoice is the credit note"
|
||
msgstr "Τιμολόγιο για το οποίο το τιμολόγιο αυτό είναι το πιστωτικό "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:747
|
||
#, python-format
|
||
msgid "Invoice must be cancelled in order to reset it to draft."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:795
|
||
#, python-format
|
||
msgid "Invoice must be in draft or open state in order to be cancelled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:769
|
||
#, python-format
|
||
msgid "Invoice must be in draft state in order to validate it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:789
|
||
#, python-format
|
||
msgid "Invoice must be paid in order to set it to register payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:781
|
||
#, python-format
|
||
msgid "Invoice must be validated in order to set it to register payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Εξοφλημένο τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Επικυρωμένο Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr ""
|
||
"Τιμολόγιο_${(object.number or '').replace('/','_')}_${object.state == "
|
||
"'draft' and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Τιμολογημένα"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
||
msgid "Invoices"
|
||
msgstr "Τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoices Analysis"
|
||
msgstr "Ανάλυση Τιμολογίων "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Στατιστικά Τιμολογίων"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Τα δικά σας τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to validate"
|
||
msgstr "Τιμολόγια για επικύρωση"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "Invoices without Payment"
|
||
msgstr "Τιμολόγια χωρίς Πληρωμές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Invoicing"
|
||
msgstr "Τιμολόγηση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
|
||
msgid "Is Unaffected Earnings Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
|
||
msgid "Is a rounding line in case of cash rounding."
|
||
msgstr ""
|
||
"Είναι μια γραμμή στρογγυλοποίησης στην περίπτωση στρογγυλοποίησης μετρητών."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||
msgid "Is zero"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για πίστωση ποσού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για χρέωση ποσού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
"Προσθέτει την στήλη νόμισμα στην αναφορά εάν το νόμισμα διαφέρει από το "
|
||
"νόμισμα της εταιρίας."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
"Υποδεικνύει ότι το τιμολόγιο έχει εξοφληθεί και ότι η ημερολογιακή εγγραφή "
|
||
"του τιμολογίου έχει συμψηφισθεί με μία ή περισσότερες ημερολογιακές "
|
||
"καταχωρήσεις πληρωμής."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "Δείχνει ότι το τιμολόγιο έχει αποσταλεί."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1039
|
||
#, python-format
|
||
msgid ""
|
||
"It is mandatory to specify an account and a journal to create a write-off."
|
||
msgstr ""
|
||
"Είναι υποχρεωτικό να καθορίσετε έναν λογαριασμό και ένα ημερολόγιο για να "
|
||
"δημιουργήσετε μια διαγραφή."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:450
|
||
#, python-format
|
||
msgid ""
|
||
"It is not allowed to delete a payment that already created a journal entry "
|
||
"since it would create a gap in the numbering. You should create the journal "
|
||
"entry again and cancel it thanks to a regular revert."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's common practice to change your accounting software \n"
|
||
" at the end of a fiscal year. This allows you to have less \n"
|
||
" data to import and balances to set. If you plan to do so, \n"
|
||
" we recommend you start using Odoo for invoicing and payments \n"
|
||
" now, and then move all other accounting transactions at a later time."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"It's recommended that you do not delete any accounts, even if they are not "
|
||
"relevant. Simply make them inactive."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Πλάγια Γράμματα (μικρότερα)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Items"
|
||
msgstr "Είδη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "JRNL"
|
||
msgstr "ΗΜΡΛ"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "January"
|
||
msgstr "Ιανουάριος"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Ημερολόγιο"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Ημερολόγιο & Συνεργάτης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:254
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.actions.act_window,name:account.action_move_select
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Journal Entries"
|
||
msgstr "Ημερολογιακές Καταχωρήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr "Ημερολογιακές Καταχωρήσεις ανά Μήνα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Journal Entry"
|
||
msgstr "Εγγραφή Ημερολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
||
msgid "Journal Entry Name"
|
||
msgstr "Όνομα Kαταχώρησης Hμερολογίου"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Journal Entry Number"
|
||
msgstr "Αριθμός Ημερολογιακής Καταχώρισης"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Στοιχείο Ημερολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Journal Item Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:399
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Εγγραφές Ημερολογίων"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
|
||
#: model:ir.actions.client,name:account.action_manual_reconcile
|
||
#, python-format
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Αντικείμενα Ημερολογίου προς Συμψηφισμό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
||
msgid "Journal Name"
|
||
msgstr "Όνομα Ημερολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
msgid "Journal and Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr "Τιμολόγια Ημερολογίου με περίοδο στην τρέχουσα χρήση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Στοιχεία ημερολογίου όπου ο αριθμός αντιστοίχησης δεν έχει οριστεί"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
|
||
msgid ""
|
||
"Journal where the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Journals"
|
||
msgstr "Ημερολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||
#: model:ir.actions.report,name:account.action_report_journal
|
||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
msgid "Journals Audit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "July"
|
||
msgstr "Ιούλιος"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "June"
|
||
msgstr "Ιούνιος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
||
msgid "Justification"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr "Κρατήστε κενό για κανένα έλεγχο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_date
|
||
msgid "Keep empty to use the invoice date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Keep open"
|
||
msgstr "Διατήρηση ανοιχτό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Ετικέτα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
||
msgid "Label on Invoices"
|
||
msgstr "Ετικέτα στα Tιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
|
||
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Τελευταία τροποποίηση στις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Last Month"
|
||
msgstr "Τελευταίος Μήνας"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
|
||
#, python-format
|
||
msgid "Last Reconciliation:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Τελευταία Ενημέρωση από"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Τελευταία Ενημέρωση στις"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of current month"
|
||
msgstr "Τελευταία ημέρα αυτού του μήνα"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,option:0
|
||
msgid "Last day of following month"
|
||
msgstr "Τελευταία ημέρα του επόμενου μήνα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
||
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
|
||
"για αυτόν τον συνεργάτη. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
|
||
"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
|
||
"\"Τέλος\"."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed on this account. It"
|
||
" is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit Or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
|
||
"για αυτόν τον λογαριασμό. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
|
||
"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
|
||
"\"Τέλος\"."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Late Activities"
|
||
msgstr "Καθυστερημένες Δραστηριότητες "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr "Τελευταία Ημερομηνία Αντιστοίχισης Τιμολογίων & Πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
|
||
msgid "Left Parent"
|
||
msgstr "Αριστερή Μητρική"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Legal Name"
|
||
msgstr "Νομικό όνομα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||
msgid "Legal mentions that have to be printed on the invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:213
|
||
#, python-format
|
||
msgid "Less Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Let odoo try to reconcile entries for the user"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Let your customers pay their invoices online"
|
||
msgstr "Αφήστε τους πελάτες σας να πληρώνουν τα τιμολόγιά τους ηλεκτρονικά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||
msgid "Level"
|
||
msgstr "Επίπεδο"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Παθητικό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "Σύνδεσμος για τις Εγγραφές Ημερολογίου που δημιουργήθηκαν αυτόματα."
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Ρευστότητα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Litigation"
|
||
msgstr "Δικαστικώς"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
|
||
#, python-format
|
||
msgid "Load more"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
||
msgid "Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
||
msgid "Lock Date for Non-Advisers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Logo"
|
||
msgstr "Λογότυπο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:173
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "Ζημίες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Λογαριασμός Ζημιών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγματος"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:190
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "MISC"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Mail your invoices in one-click using"
|
||
msgstr "Στείλτε τα τιμολόγιά σας με ένα κλικ χρησιμοποιώντας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main Currency"
|
||
msgstr "Βασικό Νόμισμα"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Κύριος Τίτλος 1 (έντονα, υπογραμμισμένα)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
|
||
msgid "Main currency of the company."
|
||
msgstr "Κύριο νόμισμα της εταιρίας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main currency of your company"
|
||
msgstr "Κύριο νόμισμα της εταιρείας σας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage time & material contracts or fixed-price recurring subscriptions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your employee expenses, from encoding, to payments and reporting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
||
"cars, etc..., and calculate their associated depreciation over time."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
||
msgid "Management"
|
||
msgstr "Διαχείριση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Managing bank fees"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||
msgid "Manual"
|
||
msgstr "Χειροκίνητα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Χειροκίνητοι Φόροι Τιμολόγησης"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
||
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Χειροκίνητος Συμψηφισμός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Check: Pay bill by check and print it from Odoo.\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
||
msgid ""
|
||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
"Check:Pay bill by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Manually enter your transactions using our"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "March"
|
||
msgstr "Μάρτιος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Margin Analysis"
|
||
msgstr "Ανάλυση Περιθωρίων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Mark as done"
|
||
msgstr "Σήμανση ως Ολοκληρωμένη"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,payment_difference_handling:0
|
||
msgid "Mark invoice as fully paid"
|
||
msgstr "Σήμανση του τιμολογίου ως πλήρως εξοφλημένο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
|
||
msgid "Master Data"
|
||
msgstr "Βασικά Δεδομένα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
||
msgid "Matched Credit"
|
||
msgstr "Αντιστοιχισμένη Πίστωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
||
msgid "Matched Debit"
|
||
msgstr "Αντιστοιχισμένη Χρέωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
msgid "Matched Journal Items"
|
||
msgstr "Αντιστοιχισμένα Στοιχεία Ημερολογίων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Matching"
|
||
msgstr "Aντιστοίχιση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
||
msgid "Matching Number"
|
||
msgstr "Αριθμός Aντιστοιχίας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
|
||
msgid "Max Date of Matched Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "May"
|
||
msgstr "Μάιος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
||
msgid "Memo"
|
||
msgstr "Σχετικά "
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
||
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
||
msgid "Message for Invoice"
|
||
msgstr "Μήνυμα για Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Cost of Revenue"
|
||
msgstr "Μείον το Κόστος Εσόδων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Credit Card Accounts"
|
||
msgstr "Μείον Λογαριασμοί Πιστωτικών Καρτών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Current Liabilities"
|
||
msgstr "Μείον Βραχυπρόθεσμες Υποχρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Expenses"
|
||
msgstr "Μείον Δαπάνες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Non-Current Liabilities"
|
||
msgstr "Μείον Μακροπρόθεσμες Υποχρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Minus Payable Accounts"
|
||
msgstr "Μείον Λογαριασμοί Πληρωτέοι"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Miscellaneous"
|
||
msgstr "Διάφορα"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:190
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Ημερολόγιο Αναλυτικό"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
|
||
#, python-format
|
||
msgid "Modify models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,strategy:0
|
||
msgid "Modify tax amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
"Τροποποίηση: δημιουργία πιστωτικού, συμψηφισμός και δημιουργία νέου "
|
||
"προσχεδίου "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Monitor your product margins from invoices"
|
||
msgstr "Παρακολουθήστε τα περιθώρια του προϊόντος σας από τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "Μηνιαίος Τζίρος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Most currencies are already created by default. If you plan\n"
|
||
" to use some of them, you should check their <strong>Active</strong>\n"
|
||
" field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Move"
|
||
msgstr "Μετακίνηση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Μετακίνηση Γραμμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
|
||
msgid "Move Line Count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
|
||
msgid "Move Reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1342
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Όνομα κίνησης (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
|
||
msgid "Multi"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Multi Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Multi-Currencies"
|
||
msgstr "Πολύ-Νομισματικές Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "My Activities"
|
||
msgstr "Οι Δραστηριότητες μου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "My Invoices"
|
||
msgstr "Τα Τιμολόγιά μου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET ASSETS"
|
||
msgstr "ΚΑΘΑΡΟ ΕΝΕΡΓΗΤΙΚΟ"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "NET PROFIT"
|
||
msgstr "ΚΑΘΑΡΑ ΚΕΡΔΗ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
||
#: model:ir.ui.view,arch_db:account.report_financial
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Name"
|
||
msgstr "Περιγραφή"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||
#, python-format
|
||
msgid "Name:"
|
||
msgstr "Όνομα:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
||
msgid "Narration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "Net"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "Νέα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Statement"
|
||
msgstr "Νέα Δήλωση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transactions"
|
||
msgstr "Νέες Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1319
|
||
#, python-format
|
||
msgid "New expected payment date: "
|
||
msgstr "Νέα αναμενόμενη ημερομηνία πληρωμής:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
|
||
msgid "Next Number"
|
||
msgstr "Επόμενος Αριθμός"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Next, register any unmatched payments:<br/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "Κανένα Φίλτρο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
||
msgid "No Follow-up"
|
||
msgstr "Να μην παρακολουθείται"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "No Message"
|
||
msgstr "Χωρίς μήνυμα"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1384
|
||
#, python-format
|
||
msgid "No appropriate payment method enabled on journal %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Χωρίς λεπτομέρειες"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:274
|
||
#, python-format
|
||
msgid ""
|
||
"No miscellaneous journal could be found. Please create one before "
|
||
"proceeding."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:116
|
||
#, python-format
|
||
msgid "No opening move defined !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
||
msgid ""
|
||
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
"this date. Use it for fiscal year locking for example."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
|
||
msgid "No. of digits to use for account code"
|
||
msgstr "Αριθμός ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
||
msgid "Non-current Assets"
|
||
msgstr "Μη Κυκλοφορούντα Περιουσιακά Στοιχεία"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Μακροπρόθεσμες Υποχρεώσεις"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "None"
|
||
msgstr "Κανένα"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,trust:0
|
||
msgid "Normal Debtor"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Κανονικό Κείμενο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
|
||
msgid "Not Draft"
|
||
msgstr "Όχι Προσχέδιο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Not Paid"
|
||
msgstr "Απλήρωτο"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||
#, python-format
|
||
msgid "Note"
|
||
msgstr "Σημείωση"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
msgid ""
|
||
"Note that the easiest way to create a credit note is to do it directly form\n"
|
||
" the customer invoice, to refund it totally or partially."
|
||
msgstr ""
|
||
"Σημειώστε ότι ο ευκολότερος τρόπος για να δημιουργήσετε ένα πιστωτικό σημείωμα είναι να το κάνετε απευθείας διαμορφώνοντας\n"
|
||
" το τιμολόγιο του πελάτη, να επιστρέφει χρήματα συνολικά ή μερικώς."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
msgid "Notes"
|
||
msgstr "Σημειώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Nothing to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
|
||
#, python-format
|
||
msgid "Nothing to do!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "November"
|
||
msgstr "Νοέμβριος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move_name
|
||
msgid "Number"
|
||
msgstr "Αριθμός"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr "Αριθμός (Κίνηση)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||
msgid "Number of Coins/Bills"
|
||
msgstr "Ποσότητα Νομισμάτων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||
msgid "Number of Days"
|
||
msgstr "Αριθμός Ημερών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||
msgid "Number of digits in an account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "OFX Import"
|
||
msgstr "Εισαγωγή OFX"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "October"
|
||
msgstr "Οκτώβριος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Odoo Accounting has many free extra-features:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoice(s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"Odoo automatically creates one journal entry per accounting\n"
|
||
" document: invoice, refund, vendor payment, bank statements,\n"
|
||
" etc. So, you should record journal entries manually only/mainly\n"
|
||
" for miscellaneous operations."
|
||
msgstr ""
|
||
"Η Odoo δημιουργεί αυτόματα μία ημερολογιακή καταχώρηση ανά λογιστικό\n"
|
||
"έγγραφο: τιμολόγιο, επιστροφή χρημάτων, πληρωμή προμηθευτή, τραπεζικές δηλώσεις κλπ. Έτσι, θα πρέπει να καταγράφετε ημερολογιακές καταχωρήσεις με το χέρι, μόνο για διάφορες άλλες εργασίες."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
||
"your first company before configuring the other ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo has already preconfigured a few taxes according to your "
|
||
"country.<br/>Simply review them and check if you need more."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
||
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
||
"button appears on your Vendor Bills dash."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system."
|
||
msgstr ""
|
||
"Η ηλεκτρονική τιμολόγηση του Odoo σας επιτρέπει να διευκολύνετε και να εξασφαλίσετε την\n"
|
||
" είσπραξη των πληρωμών από τους πελάτες σας.Ο πελάτης παραλαμβάνει το\n"
|
||
" τιμολόγιο με email και μπορεί να πληρώσει διαδικτυακά και/ή να το εισαγάγει\n"
|
||
" στο δικό του σύστημα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr ""
|
||
"Μόλις τα πρόχειρα τιμολόγια επιβεβαιωθούν, δεν θα μπορείτε\n"
|
||
" να τα τροποποιήσετε. Τα τιμολόγια θα λάβουν μοναδικό\n"
|
||
" αριθμό και τα αντικείμενα ημερολογίου θα δημιουργηθούν\n"
|
||
" στον πίνακα λογαριασμών σας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
||
"settings.This adds a button to import from the Accounting dashboard."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once you have created your chart of accounts, you will need to update your "
|
||
"account balances."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Once your bank accounts are registered, you will be able \n"
|
||
" to access your statements from the Accounting Dashboard. \n"
|
||
" The available methods for synchronization are as follows."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Once your company information is correct, you should"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "One bank statement for each bank account you hold."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Online Payment"
|
||
msgstr "Ηλεκτρονική Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "Μόνο ένα Διαθέσιμο Πρότυπο Πίνακα"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:464
|
||
#, python-format
|
||
msgid "Only a draft payment can be posted."
|
||
msgstr "Μόνο ένα προσχέδιο πληρωμής μπορεί να αναρτηθεί."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:855
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "Μόνο ο διαχειριστές μπορούν να αλλάξουν τις ρυθμίσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
||
msgid ""
|
||
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
||
"of this date. Use it for period locking inside an open fiscal year, for "
|
||
"example."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: code:addons/account/static/src/xml/account_payment.xml:82
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Ανοιχτό"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr "Άνοιγμα Ισοζυγίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
|
||
msgid "Opening Date"
|
||
msgstr "Ημερομηνία Έναρξης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
|
||
msgid "Opening Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:277
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
|
||
#, python-format
|
||
msgid "Opening Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
|
||
msgid "Opening Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
|
||
msgid "Opening Move Posted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
||
msgid "Opening Unit Numbers"
|
||
msgstr "Αριθμοί Αρχικών Μονάδων"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:138
|
||
#, python-format
|
||
msgid "Opening balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
|
||
msgid "Opening credit"
|
||
msgstr "Πίστωση ανοίγματος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_opening_credit
|
||
msgid "Opening credit value for this account."
|
||
msgstr "Αξία πίστωσης ανοίγματος για αυτό το λογαριασμό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
|
||
msgid "Opening debit"
|
||
msgstr "Χρέωση ανοίγματος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_opening_debit
|
||
msgid "Opening debit value for this account."
|
||
msgstr "Αξία χρέωσης ανοίγματος για αυτό το λογαριασμό"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:1013
|
||
#, python-format
|
||
msgid ""
|
||
"Operation not allowed. Since your statement line already received a number, "
|
||
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
||
"would make a gap in the numbering. You should book an entry and make a "
|
||
"regular revert of it in case you want to cancel it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
||
msgid "Optional Create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Options"
|
||
msgstr "Επιλογές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Original Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
||
msgid "Originator Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
||
msgid "Originator tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_other_income
|
||
msgid "Other Income"
|
||
msgstr "Άλλα Εισοδήματα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr "Λοιπές Πληροφορίες"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.method,payment_type:0
|
||
msgid "Outbound"
|
||
msgstr "Εξερχόμενη Κλήση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
||
msgid "Outstanding Credits Debits Widget"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Outstanding Transactions"
|
||
msgstr "Εκκρεμείς Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:128
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr "Εκκρεμείς πιστώσεις"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:131
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr "Εκκρεμείς χρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue"
|
||
msgstr "Εκπρόθεσμο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Μήνυμα Ληξιπρόθεσμων Οφειλών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue invoices, maturity date passed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "PDF Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Package"
|
||
msgstr "Πακέτο"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "Paid"
|
||
msgstr "Εξοφλημένο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:411
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Εξοφλημένα Τιμολόγια"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:28
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr "Εξόφληση στις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Εξοφλημένα/Συμψηφισμένα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
|
||
msgid "Parent"
|
||
msgstr "Μητρικός"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr "Πρότυπο Μητρικού Πίνακα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr "Μητρική Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
|
||
msgid "Parent State"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr "Μερικός Συμψηφισμός"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Συναλλασόμενος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||
msgid "Partner Company"
|
||
msgstr "Συνεργαζόμενη Εταιρία"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
||
#: model:ir.actions.report,name:account.action_report_partnerledger
|
||
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Καθολικό Συνεργατών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
||
msgid "Partner Name"
|
||
msgstr "Όνομα Συνεργάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
||
msgid "Partner Type"
|
||
msgstr "Τύπος Συνεργάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
||
msgid "Partner's"
|
||
msgstr "Του Συνεργάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Συνεργάτες"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:106
|
||
#, python-format
|
||
msgid "Past"
|
||
msgstr "Περασμένα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Pay your bills in one-click using Euro SEPA service"
|
||
msgstr ""
|
||
"Πληρώστε τους λογαριασμούς σας με ένα κλικ χρησιμοποιώντας την Euro SEPA "
|
||
"service"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payable"
|
||
msgstr "Πληρωτέα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Payable Account"
|
||
msgstr "Πληρωτέος Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable Accounts"
|
||
msgstr "Λογαριασμοί Πληρωτέοι"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr "Πληρωτέο Όριο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Payables"
|
||
msgstr "Πληρωτέα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
||
msgid "Payment Amount"
|
||
msgstr "Ποσό Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Ημερ. Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
||
msgid "Payment Difference"
|
||
msgstr "Διαφορά Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
||
msgid "Payment Journal"
|
||
msgstr "Ημερολόγιο Πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Payment Matching"
|
||
msgstr "Αντιστοίχιση Συναλλαγής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method"
|
||
msgstr "Μέθοδος Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
||
msgid "Payment Method Type"
|
||
msgstr "Τύπος Μεθόδου Πληρωμής"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:60
|
||
#, python-format
|
||
msgid "Payment Method:"
|
||
msgstr "Μέθοδος Πληρωμής:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
||
msgid "Payment Methods"
|
||
msgstr "Μέθοδοι Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
||
msgid "Payment Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
msgid "Payment Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
msgid "Payment Receipt:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
||
msgid "Payment Reference"
|
||
msgstr "Αναφορά Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
|
||
msgid "Payment Terms"
|
||
msgstr "Όροι Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Terms Line"
|
||
msgstr "Γραμμή Όρων Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Τύπος Συναλλαγής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Payment terms explanation for the customer..."
|
||
msgstr "Εξήγηση όρων πληρωμής για τον πελάτη..."
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Πίστωση 15 Ημερών"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "Payment terms: 30 Net Days"
|
||
msgstr "Πίστωση 30 Ημερών"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment terms: 30% Advance End of Following Month"
|
||
msgstr "30% Προκαταβολή στο τέλος του επόμενου μήνα"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "Payment terms: End of Following Month"
|
||
msgstr "Τέλος του επόμενου μήνα"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment terms: Immediate Payment"
|
||
msgstr "Άμεση Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
||
msgid "Payment that created this entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:229
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Αντιστοίχιση Συναλλαγών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
||
msgid "Payments Widget"
|
||
msgstr "Γραφικό Στοιχείο Πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
msgid ""
|
||
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
||
" You can then process those payments by your own means or by using installed facilities."
|
||
msgstr ""
|
||
"Οι πληρωμές χρησιμοποιούνται για την καταγραφή κινήσεων ρευστότητας (αποστολή, είσπραξη ή μεταφορά χρημάτων).\n"
|
||
" Στη συνέχεια, μπορείτε να επεξεργαστείτε αυτές τις πληρωμές με δικά σας μέσα ή χρησιμοποιώντας εγκατεστημένες εφαρμογές."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Payments to do"
|
||
msgstr "Πληρωμές για να γίνουν"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Τιμολόγιο σε Εκκρεμότητα"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Percent"
|
||
msgstr "Ποσοστό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
||
msgid "Percentage Matched"
|
||
msgstr "Ποσοστό Αντιστοιχισμένο"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price"
|
||
msgstr "Ποσοστό της Τιμής"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,second_amount_type:0
|
||
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
msgid "Percentage of amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.reconcile.model,amount_type:0
|
||
#: selection:account.reconcile.model.template,amount_type:0
|
||
msgid "Percentage of balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1807
|
||
#, python-format
|
||
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
||
msgstr "Τα ποσοστά για τους όρους πληρωμής πρέπει να είναι μεταξύ 0 και 100."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Period"
|
||
msgstr "Περίοδος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
||
msgid "Period Length (days)"
|
||
msgstr "Διάρκεια Περιόδου (μέρες)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
|
||
msgid "Plaid Connector"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_web_planner
|
||
msgid "Planner"
|
||
msgstr "Σχεδιασμός"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:27
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr ""
|
||
"Παρακαλώ ελέγξτε ότι το πεδίο 'Ημερολόγιο' έχει οριστεί στην περίληψη "
|
||
"χρηματοοικονομικών συναλλαγών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:29
|
||
#, python-format
|
||
msgid "Please check that the field 'Transfer Account' is set on the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1064
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Παρακαλώ δημιουργήστε κάποιες γραμμές τιμολογίου."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:157
|
||
#, python-format
|
||
msgid "Please define a sequence for the credit notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:162
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Παρακαλώ ορίστε μια αλληλουχία στο ημερολόγιο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1062
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr ""
|
||
"Παρακαλώ ορίστε αλληλουχία στο ημερολόγιο που να σχετίζεται με το τιμολόγιο."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Bank"
|
||
msgstr "Συν Τράπεζες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Συν Πάγια"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Net Profit"
|
||
msgstr "Συν Καθαρά Κέρδη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Non-Current Assets"
|
||
msgstr "Συν Μη Κυκλοφορούντα Περιουσιακά Στοιχεία"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Plus Other Income"
|
||
msgstr "Συν Άλλα Εισοδήματα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Καταχωρηση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Post Difference In"
|
||
msgstr "Καταχώρηση Διαφοράς σε"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Καταχώριση Ημερολογιακών Εγγραφών"
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0 selection:account.payment,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr "Καταχωρημένη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Καταχωρημένες Ημερολογιακές Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Καταχωρημένα Ημερολογιακά Στοιχεία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr "Πρόθεμα των τραπεζικών λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
||
msgid "Prefix of the cash accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_prepayments
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Prepayments"
|
||
msgstr "Προκαταβολές"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "Διατήρηση προσήμου ισοζυγίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Προεπιλογή για τη δημιουργία καταχωρήσεων ημερολογίου κατά τη διάρκεια της "
|
||
"αντιστοίχισης τιμολογίων και πληρωμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "Print"
|
||
msgstr "Εκτύπωση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr "Εκτύπωση Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
||
msgid ""
|
||
"Print Report with the currency column if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
"Εκτύπωση Αναφοράς με την στήλη νομίσματος εάν το νόμισμα διαφέρει από το "
|
||
"νόμισμα της εταιρίας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Print checks to pay your vendors"
|
||
msgstr "Εκτυπώστε επιταγές για να πληρώσετε τους προμηθευτές σας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Product"
|
||
msgstr "Είδος"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Κατηγορία Είδους"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
|
||
msgid "Product Image"
|
||
msgstr "Εικόνα Είδους"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Ποσότητα Είδους"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Πρότυπο Είδους "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action
|
||
#: model:ir.ui.view,arch_db:account.product_product_view_tree
|
||
msgid "Products"
|
||
msgstr "Είδη"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:177
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Κέρδος"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Profit & Loss"
|
||
msgstr "Κέρδη και Ζημίες"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "Κέρδη (Ζημία) προς αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Λογαριασμός Κερδών"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "Κέρδη και Ζημίες"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:135
|
||
#, python-format
|
||
msgid ""
|
||
"Programming error: wizard action executed without active_ids in context."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Ιδιότητες"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
||
msgid "Purchasable Products"
|
||
msgstr "Είδη για Αγορά"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Purchase"
|
||
msgstr "Αγορά"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr "Φόρος Αγορών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Φόρος Αγορών(%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:35
|
||
#, python-format
|
||
msgid "Purchase: Untaxed Total"
|
||
msgstr "Αγορές: Αφορολόγητο Σύνολο"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Purchases"
|
||
msgstr "Αγορές"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
msgid "Put Money In"
|
||
msgstr "Τοποθετήστε μέσα τα μετρητά"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,amount_type:0
|
||
#: selection:account.tax.template,amount_type:0
|
||
msgid "Python Code"
|
||
msgstr "Python Code"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QIF Import"
|
||
msgstr "Εισαγωγή QIF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Ποσότητα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||
msgid "Reason"
|
||
msgstr "Αιτία"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
msgid "Reason..."
|
||
msgstr "Αιτιολογία..."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.account.type,type:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Receivable"
|
||
msgstr "Εισπρακτέα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Receivable Account"
|
||
msgstr "Εισπρακτέος Λογαριασμός"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable Accounts"
|
||
msgstr "Λογαριασμοί Εισπρακτέοι"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.report.partner.ledger,result_selection:0
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
msgid "Receivables"
|
||
msgstr "Εισπρακτέα"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Receive Money"
|
||
msgstr "Είσπραξη"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr "Συμψηφισμός"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Εγγραφές Συμψηφισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Συμψηφισμός με Διαγραφή"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:86
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Διαγραφή Συμψηφισμού"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr "Συμψηφισμός της δοκιμαστικής τραπεζικής δήλωσης"
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Reconciled"
|
||
msgstr "Συμψηφισμένη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
||
msgid "Reconciled Entries"
|
||
msgstr "Συμψηφισμένες Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reconciled entries"
|
||
msgstr "Συμψηφισμένες εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation"
|
||
msgstr "Συμφωνία"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
||
msgid "Reconciliation Parts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Συναλλαγές συμφωνίας"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr "Συμφωνία σε περίληψη Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Reconciling journal entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Record Manually"
|
||
msgstr "Εγγραφή Χειροκίνητα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Record transactions in foreign currencies"
|
||
msgstr "Καταγράψτε συναλλαγές σε ξένα νομίσματα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Recording invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
#, python-format
|
||
msgid "Ref"
|
||
msgstr "Σχετικό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
||
msgid "Ref."
|
||
msgstr "Παρ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:74
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
||
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Σχετικό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Σχετική Μονάδα Μέτρησης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
msgid "Reference number"
|
||
msgstr "Αριθμός αναφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
||
msgid ""
|
||
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
" name, etc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
||
msgid "Reference/Description"
|
||
msgstr "Παραπομπή/Περιγραφή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
|
||
msgid "Refund Invoices"
|
||
msgstr "Τιμολόγια Επιστροφών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
||
msgid "Refund Method"
|
||
msgstr "Μέθοδος Επιστροφής Χρημάτων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
||
msgid ""
|
||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
"already reconciled"
|
||
msgstr ""
|
||
"Επιστροφή χρημάτων με βάση αυτόν τον τύπο. Δεν μπορεί να Τροποποιηθεί και να"
|
||
" Ακυρωθεί εάν το τιμολόγιο έχει ήδη Συμψηφισθεί"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
||
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
msgid "Register Payment"
|
||
msgstr "Καταχώρηση Πληρωμής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Register Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_register_payments
|
||
msgid "Register payments on multiple invoices"
|
||
msgstr "Καταχωρήστε συναλλαγές σε πολλαπλά τιμολόγια"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
||
" but you can start using Odoo without it by:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Registering payments related to outstanding invoices separately in a "
|
||
"different account (e.g. Account Receivables 2014)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,type:0
|
||
msgid "Regular"
|
||
msgstr "Σύνηθες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
||
msgid "Remaining amount due in the currency of the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
||
msgid "Remaining amount due in the currency of the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
||
msgid "Remaining amount due."
|
||
msgstr "Οφειλόμενο Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr "Φόρος Αντικατάστασης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Αναφορά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
||
msgid "Report Name"
|
||
msgstr "Όνομα Αναφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr "Επιλογές Αναφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Τύπος Αναφοράς"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
||
msgid "Report Value"
|
||
msgstr "Αξία Αναφοράς"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Αναφορές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
|
||
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Επαναφορά σε Προσχέδιο"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr "Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
||
msgid "Residual Amount"
|
||
msgstr "Υπόλοιπο Ποσού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "Υπόλοιπο Ποσού σε Νόμισμα"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Responsible"
|
||
msgstr "Υπεύθυνοι"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
|
||
msgid "Revenue Recognition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||
msgid "Reversal date"
|
||
msgstr "Ημερ. Αντιλογισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Αντιλογισμός"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_reversal.py:20
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr "Κινήσεις Αντιλογισμού"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Αντίστροφο πρόσημο υπολοίπου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Fiscal Positions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review Terms"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review existing Taxes"
|
||
msgstr "Επανεξέταση υφιστάμενων φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Review the list of available currencies (from the"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
|
||
msgid "Right Parent"
|
||
msgstr "Δεξιά Μητρική"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr "Συνολική Στρογγυλοποίηση"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "Στρογγυλοποίηση ανά γραμμή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.rounding_form_view
|
||
msgid "Rounding Form"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
|
||
msgid "Rounding Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Μέθοδος Στρογγυλοποίησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
|
||
msgid "Rounding Precision"
|
||
msgstr "Ακρίβεια στρογγυλοποίησης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
|
||
msgid "Rounding Strategy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding Tree"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Credit Transfer (SCT)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Direct Debit (SDD)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Sale"
|
||
msgstr "Πώληση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr "Φόρος Πωλήσεων"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Sales"
|
||
msgstr "Πωλήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Φόρος Πωλήσεων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Φόρος Πωλήσεων(%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:33
|
||
#, python-format
|
||
msgid "Sales: Untaxed Total"
|
||
msgstr "Πωλήσεις: Αφορολόγητο Σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Salesperson"
|
||
msgstr "Πωλητής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Save"
|
||
msgstr "Αποθήκευση"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
|
||
#, python-format
|
||
msgid "Save and New"
|
||
msgstr "Αποθήκευση και Δημιουργία Νέου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr ""
|
||
"Αποθηκεύστε αυτήν την σελίδα και επιστρέψτε εδώ για να ρυθμίσετε αυτό το "
|
||
"χαρακτηριστικό."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Αναζήτηση Ημερολογίου Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr "Αναζήτηση Προτύπων Λογιστικής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Αναζήτηση Δηλώσεων Τραπέζης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
||
msgid "Search Bank Statements Line"
|
||
msgstr "Αναζήτηση Κίνησης Τραπεζικού Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Αναζήτηση Πίνακα Προτύπων Λογαριασμών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Αναζήτηση Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Αναζήτηση εγγραφών Ημερολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Αναζήτηση Κίνησης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Search Operations"
|
||
msgstr "Αναζήτηση Λειτουργιών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Αναζήτηση Φορολογικών Προτύπων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Αναζήτηση Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
||
msgid "Second Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
||
msgid "Second Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
||
msgid "Second Amount type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
||
msgid "Second Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
||
msgid "Second Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
||
msgid "Second Journal Item Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
||
msgid "Second Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
|
||
msgid "Security Token"
|
||
msgstr "Διακριτικό Ασφαλείας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
|
||
#, python-format
|
||
msgid "Select a partner or choose a counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
||
msgid "Select here the kind of valuation related to this payment terms line."
|
||
msgstr ""
|
||
"Επιλέξτε εδώ το είδος αποτίμησης που σχετίζεται με αυτή τη γραμμή των όρων "
|
||
"πληρωμής."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Select this if the taxes should use cash basis, which will create an entry "
|
||
"for such taxes on a given account during reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
||
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
|
||
"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
||
msgid "Sellable Products"
|
||
msgstr "Είδη προς Πώληση"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,payment_type:0
|
||
#: selection:account.payment,payment_type:0
|
||
#: selection:account.register.payments,payment_type:0
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Send Money"
|
||
msgstr "Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
msgid "Send Receipt By Email"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr "Αποστολή με Email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Sending customer statements (outstanding invoices) manually during the "
|
||
"transition period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment,state:0
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Εστάλη"
|
||
|
||
#. module: account
|
||
#: selection:res.company,fiscalyear_last_month:0
|
||
msgid "September"
|
||
msgstr "Σεπτέμβριος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||
msgid "Sequence"
|
||
msgstr "Ακολουθία"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Set To Draft"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag_active
|
||
msgid "Set active to false to hide the Account Tag without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Set the default Sales and Purchase taxes"
|
||
msgstr "Ορίστε τους προεπιλεγμένους φόρους για τις Πωλήσεις και τις Αγορές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
||
msgid ""
|
||
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
||
" used to manually fill some data in the tax declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Ορίστε την τιμή σε Ψευδές εάν δεν θέλετε αυτό το πρότυπο να χρησιμοποιείται "
|
||
"ενεργά στον οδηγό που δημιουργεί Πίνακα Λογαριασμών από τα πρότυπα, αυτό "
|
||
"είναι χρήσιμο όταν θέλετε να δημιουργήσετε λογαριασμούς από αυτό το πρότυπο "
|
||
"μόνο κατά το φόρτωμα του θυγατρικού προτύπου."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Set to Draft"
|
||
msgstr "Ορισμός σε Προσχέδιο"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Settings"
|
||
msgstr "Ρυθμίσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Setup"
|
||
msgstr "Ρυθμίσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
|
||
msgid "Setup Bar Closed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||
msgid "Short Code"
|
||
msgstr "Σύντομος Κωδικός"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Show Full Accounting Features"
|
||
msgstr "Εμφάνιση όλων των λογιστικών χαρακτηριστικών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show active taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Εμφάνιση όλων των εγγραφών όπου η ημερομηνία επόμενης δράσης είναι πριν από "
|
||
"σήμερα"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show inactive taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Εμφάνιση ημερολογίου στο Ταμπλό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
||
msgid "Sign on Reports"
|
||
msgstr "Πρόσημο στις Αναφορές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
||
"batch payment function."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Παράβλεψη"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Μικρότερο Κείμενο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
||
msgid "Sort by"
|
||
msgstr "Ταξινόμηση κατά"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Source Document"
|
||
msgstr "Έγγραφο Πηγή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
|
||
msgid ""
|
||
"Specify which way will be used to round the invoice amount to the rounding "
|
||
"precision"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
||
msgid "Start Date"
|
||
msgstr "Ημερομηνία Έναρξης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Υπόλοιπο Έναρξης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
||
msgid "Starting Cashbox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "State"
|
||
msgstr "Νομός/Πολιτεία"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
|
||
msgid "State of the parent account.move"
|
||
msgstr "Κατάσταση τις γονικής κίνησης λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
||
msgid "Statement"
|
||
msgstr "Δήλωση"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:245
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "Η δήλωση %s επιβεβαιώθηκε, δημιουργήθηκαν ημερολογιακά αντικείμενα."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
||
msgid "Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
||
msgid "Statement lines"
|
||
msgstr "Γραμμές Δήλωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
msgid "Statements"
|
||
msgstr "Δηλώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Νομοί/Πολιτείες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||
msgid "States Count"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/controllers/portal.py:75
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Κατάσταση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Μερικό σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Supplier Payments"
|
||
msgstr "Πληρωμές Προμηθευτών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL ASSETS"
|
||
msgstr "ΣΥΝΟΛΟ ΕΝΕΡΓΗΤΙΚΟΥ"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "TOTAL EQUITY"
|
||
msgstr "ΣΥΝΟΛΟ ΚΕΦΑΛΑΙΟΥ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
||
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
||
msgid "Tags"
|
||
msgstr "Ετικέτες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Tags for Multidimensional Analytics"
|
||
msgstr "Ετικέτες για Πολυδιάστατες Αναλύσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
msgid "Take Money Out"
|
||
msgstr "Ανάληψη των Μετρητών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
|
||
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
||
msgid "Target Moves"
|
||
msgstr "Επιλεγμένες Κινήσεις"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Φόρος"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:833
|
||
#: code:addons/account/models/chart_template.py:836
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Φόρος %.2f%%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
||
msgid "Tax Account"
|
||
msgstr "Λογαριασμός Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
||
msgid "Tax Account on Credit Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
||
msgid "Tax Account on Refunds"
|
||
msgstr "Λογαριασμός Φόρου των Επιστροφών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
||
msgid "Tax Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
||
msgid "Tax Adjustments"
|
||
msgstr "Φορολογικές Προσαρμογές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Tax Amount"
|
||
msgstr "Ποσό Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Application"
|
||
msgstr "Εφαρμογή Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Μέθοδος Στρογγυλοποίησης Υπολογισμού Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Φόρος Ταμειακής Βάσης Εγγραφή του"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
|
||
msgid "Tax Cash Basis Journal"
|
||
msgstr "Ημερολόγιο Φόρου Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "Υπολογισμός Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_journal
|
||
msgid "Tax Declaration"
|
||
msgstr "Φορολογική Δήλωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
||
msgid "Tax Description"
|
||
msgstr "Περιγραφή Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
|
||
msgid "Tax Due"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Tax ID"
|
||
msgstr "Α.Φ.Μ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
||
msgid "Tax Lines"
|
||
msgstr "Γραμμές Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr "Χάρτης Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
||
msgid "Tax Name"
|
||
msgstr "Όνομα Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
|
||
msgid "Tax Received Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_tax
|
||
#: model:ir.model,name:account.model_account_tax_report
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
#: model:ir.ui.view,arch_db:account.report_tax
|
||
msgid "Tax Report"
|
||
msgstr "Αναφορά Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_report
|
||
msgid "Tax Reports"
|
||
msgstr "Αναφορά Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
||
msgid "Tax Scope"
|
||
msgstr "Φορολογικό Πεδίο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr "Πηγή Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Πρότυπο Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr "Λίστα Προτύπων Φόρου"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Πρότυπα Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Μέθοδος στρογγυλοποίησης υπολογισμού φόρου"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
||
msgid "Tax names must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "TaxCloud"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.tag,applicability:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Taxes"
|
||
msgstr "Φόροι"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Φόροι Φορολογικής Θέσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Χαρτογράφηση Φόρων"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Οι φόροι που χρησιμοποιούνται στη Αγορές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Οι φόροι που χρησιμοποιούνται στις Πωλήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
"country"
|
||
msgstr ""
|
||
"Φόροι, δημοσιονομικές θέσεις, λογιστικό σχέδιο & νομικές δηλώσεις για τη"
|
||
" χώρα σας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
||
msgid ""
|
||
"Technical field holding the debit - credit in order to open meaningful graph"
|
||
" views from reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
||
msgid ""
|
||
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
||
" open meaningful graph views from reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
||
msgid ""
|
||
"Technical field holding the number given to the invoice, automatically set "
|
||
"when the invoice is validated then stored to set the same number again if "
|
||
"the invoice is cancelled, set to draft and re-validated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
||
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
||
msgid ""
|
||
"Technical field holding the number given to the journal entry, automatically"
|
||
" set when the statement line is reconciled then stored to set the same "
|
||
"number again if the line is cancelled, set to draft and re-processed again."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
|
||
msgid "Technical field holding the status of the bank setup step."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
|
||
msgid "Technical field holding the status of the chart of account setup step."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
|
||
msgid "Technical field holding the status of the company setup step."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
|
||
msgid "Technical field holding the status of the financial year setup step."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_multi
|
||
msgid ""
|
||
"Technical field indicating if the user selected invoices from multiple "
|
||
"partners or from different types."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
|
||
msgid ""
|
||
"Technical field set to True when setup bar has been closed by the user."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
||
msgid ""
|
||
"Technical field to hide filter_refund in case invoice is partially paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
||
msgid "Technical field used for usability purposes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
||
msgid "Technical field used in cash basis method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
|
||
msgid "Technical field used in the special view for the setup bar step."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
||
msgid ""
|
||
"Technical field used to adapt the interface to the payment type selected."
|
||
msgstr ""
|
||
"Τεχνικό πεδίο που χρησιμοποιείται για την προσαρμογή της διασύνδεσης στον "
|
||
"επιλεγμένο τύπο συναλλαγής."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
|
||
msgid ""
|
||
"Technical field used to determine at which date this reconciliation needs to"
|
||
" be shown on the aged receivable/payable reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
||
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||
msgid ""
|
||
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||
"This is needed when cancelling the source: it will post the inverse journal "
|
||
"entry to cancel that part too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||
msgid ""
|
||
"Technical field used to mark a tax line as exigible in the vat report or not"
|
||
" (only exigible journal items are displayed). By default all new journal "
|
||
"items are directly exigible, but with the feature cash_basis on taxes, some "
|
||
"will become exigible only when the payment is recorded."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
|
||
msgid ""
|
||
"Tells whether or not this line belongs to an unaffected earnings account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
|
||
msgid "Template"
|
||
msgstr "Πρότυπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "Πρότυπο Φορολογικής Απεικόνισης Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Πρότυπο Φορολογικής Θέσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Πρότυπο για Φορολογική Θέση"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Πρότυπα για Λογιστικά Σχέδια"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Πρότυπα για Λογαριασμούς"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Πρότυπα για Φόρους"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "Term Type"
|
||
msgstr "Τύπος Όρου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr "Όροι"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Terms & Conditions"
|
||
msgstr "Όροι & Προϋποθέσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "Όροι και προϋποθέσεις..."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "That's on average"
|
||
msgstr "Κατά μέσο όρο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
||
#: model:ir.model.fields,help:account.field_account_account_type_type
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||
" for vendor/customer accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Advisors have full access to the Accounting application, \n"
|
||
" plus access to miscellaneous operations such as salary and asset management."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The Deposit Ticket module can also be used to settle credit card batch made "
|
||
"of multiple transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1189
|
||
#, python-format
|
||
msgid "The account %s (%s) is deprecated !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1008
|
||
#, python-format
|
||
msgid "The account %s (%s) is not marked as reconciliable !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
||
msgid "The accounting journal corresponding to this bank account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
|
||
msgid ""
|
||
"The accounting journal where automatic exchange differences will be "
|
||
"registered"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
|
||
"για εγγραφή πολλαπλών νομισμάτων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
"Το ποσό εκφρασμένο στο σχετικό νόμισμα του λογαριασμού εάν δεν είναι ίσο με "
|
||
"το αντίστοιχο της εταιρίας."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:504
|
||
#, python-format
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr ""
|
||
"Το ποσό εκφρασμένο στο δευτερεύον νόμισμα πρέπει να είναι θετικό όταν ο "
|
||
"λογαριασμός είναι χρεωστικός και αρνητικό όταν ο λογαριασμός είναι "
|
||
"πιστωτικός."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:789
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or \"None\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:452
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr ""
|
||
"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία"
|
||
" τραπεζών"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1159
|
||
#, python-format
|
||
msgid ""
|
||
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
|
||
"Please set up a tax or change the cash rounding method."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
msgid "The closing balance is different than the computed one!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code and name of the journal must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr ""
|
||
"Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr ""
|
||
"Η οικονομική οντότητα που θα χρησιμοποιηθεί σε Ημερολογιακές Εγγραφές γι' "
|
||
"αυτό το τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Νόμισμα Δήλωσης"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"The discussions with your customer are automatically displayed at\n"
|
||
" the bottom of each invoice."
|
||
msgstr ""
|
||
"Οι συζητήσεις με τους πελάτες σας αυτομάτως εμφανίζονται στο\n"
|
||
"κάτω μέρος κάθε τιμολογίου."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:191
|
||
#, python-format
|
||
msgid ""
|
||
"The ending balance is incorrect !\n"
|
||
"The expected balance (%s) is different from the computed one. (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
||
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation. If the field is empty, it uses the one defined in the product "
|
||
"category."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The first step is to set up your company's information. This is mostly used "
|
||
"in printed business documents like orders and invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
"Η Φορολογική θέση θα καθορίσει τους φόρους και λογαριασμούς που "
|
||
"χρησιμοποιούνται για τον συνεργάτη."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:456
|
||
#, python-format
|
||
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο είδος."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:622
|
||
#, python-format
|
||
msgid "The journal %s does not have a sequence, please specify one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
|
||
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
|
||
msgid ""
|
||
"The journal entry containing the initial balance of all this company's "
|
||
"accounts."
|
||
msgstr ""
|
||
"Η εγγραφή στο ημερολόγιο περιέχει το αρχικό υπόλοιπο όλων των λογαριασμών "
|
||
"της εταιρείας αυτής."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
|
||
msgid ""
|
||
"The last day of the month will be taken if the chosen day doesn't exist."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
"Ο τύπος υπολογισμού της τελευταίας γραμμής θα πρέπει να είναι ισοσκελισμένη "
|
||
"για να διασφαλιστεί ότι θα διατεθεί ολόκληρο το ποσό."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
||
msgid "The move of this entry line."
|
||
msgstr "Η κίνηση της γραμμής εγγραφής"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"The multi-currency option allows you to send or receive invoices \n"
|
||
" in difference currencies, set up foreign bank accounts \n"
|
||
" and run reports on your foreign financial activities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_name
|
||
msgid "The name that will be used on account move lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
|
||
msgid "The next sequence number will be used for the next credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
|
||
msgid "The next sequence number will be used for the next invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
"Η προαιρετική ποσότητα εκφρασμένη από αυτή τη γραμμή: π.χ. πλήθος πωληθέντων"
|
||
" ειδών. Η ποσότητα δεν είναι ένα νομικό προαπαιτούμενο, αλλά είναι πολύ "
|
||
"χρήσιμη για κάποιες αναφορές."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
||
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
"Ο συνεργάτης έχει τουλάχιστον μία μη συμψηφισμένη χρέωση και πίστωση από την"
|
||
" τελευταία φορά που πραγματοποιήθηκαν η αντιστοίχιση τιμολογίων και "
|
||
"πληρωμών."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1010
|
||
#, python-format
|
||
msgid ""
|
||
"The partner has to be the same on all lines for receivable and payable "
|
||
"accounts!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "Παραπομπή συνεργάτη για το τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:60
|
||
#, python-format
|
||
msgid "The payment amount cannot be negative."
|
||
msgstr "Το ποσό πληρωμής δεν μπορεί να είναι αρνητικό."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:467
|
||
#, python-format
|
||
msgid "The payment cannot be processed because the invoice is not open!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:489
|
||
#, python-format
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1644
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
"Η επιλεγμένη μονάδα μέτρησης δεν είναι συμβατή με την μονάδα μέτρησης του "
|
||
"είδους."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
||
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:624
|
||
#, python-format
|
||
msgid "The sequence of journal %s is deactivated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
|
||
msgid "The tie-breaking rule used for float rounding operations"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "There are currently no invoices and payments for your account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:121
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unposted entries in the period you want to lock. You should "
|
||
"either post or delete them."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_bank_statement.py:179
|
||
#, python-format
|
||
msgid ""
|
||
"There is no account defined on the journal %s for %s involved in a cash "
|
||
"difference."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:18
|
||
#, python-format
|
||
msgid "There is no journal items in draft state to post."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1714
|
||
#, python-format
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
#, python-format
|
||
msgid "There is nothing to reconcile."
|
||
msgstr "Δεν υπάρχει τίποτα για να συμφωνηθεί."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
msgid "There was an error processing this page."
|
||
msgstr "Παρουσιάστηκε σφάλμα κατά την επεξεργασία αυτής της σελίδας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "These taxes are set in any new product created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Αυτοί οι τύποι καθορίζονται σύμφωνα με την χώρα σας. Αυτοί οι τύποι "
|
||
"περιέχουν περισσότερες πληροφορίες σχετικά με τον λογαριασμό και τους "
|
||
"τρόπους χρήσης του."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "These users handle billing specifically."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1359
|
||
#, python-format
|
||
msgid ""
|
||
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
||
"oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "This Month"
|
||
msgstr "Αυτόν τον μήνα"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_journal_dashboard.py:111
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr "Της Εβδομάδας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr "Αυτό το Έτος"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
|
||
"παρών συνεργάτη αντί του προεπιλεγμένου."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη ως "
|
||
"λογαριασμός εισπρακτέων αντί του προεπιλεγμένου."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
||
msgid "This account will be used when validating a customer invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
" master budgets and the budgets are defined, the project managers can set "
|
||
"the planned amount on each analytic account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
|
||
msgid ""
|
||
"This allows you to group received checks before you deposit them to the bank.\n"
|
||
"-This installs the module account_batch_deposit."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to manage the assets owned by a company or a person. It "
|
||
"keeps track of the depreciation occurred on those assets, and creates "
|
||
"account move for those depreciation lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to manage the revenue recognition on selling products. It "
|
||
"keeps track of the installments occurred on those revenue recognitions, and "
|
||
"creates account moves for those installment lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
"Αυτή η επιλογή σας βοηθά να επιλέξετε εάν θέλετε να προτείνετε στον χρήστη "
|
||
"να κωδικοποιεί τα ποσοστά πωλήσεων και αγορών ή να επιλέγει από μια λίστα "
|
||
"φόρων. Αυτή η τελευταία επιλογή υποθέτει ότι το σύνολο του φόρου που "
|
||
"καθορίστηκε σε αυτό το πρότυπο είναι πλήρης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
"Αυτή η επιλογή σας βοηθά να επιλέξετε εάν θέλετε να προτείνετε στον χρήστη "
|
||
"να κωδικοποιήσει τα ποσοστά πωλήσεων και αγορών ή να χρησιμοποιήσει τα "
|
||
"συνηθισμένα πεδία m2o. Αυτή η τελευταία επιλογή υποθέτει ότι το σύνολο του "
|
||
"φόρου που καθορίστηκε για το επιλεχθέν πρότυπο είναι πλήρες. "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "This feature is useful if you issue a high amounts of invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the credit "
|
||
"note entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
"Αυτό το πεδίο περιέχει τις πληροφορίες που σχετίζονται με την αρίθμηση των "
|
||
"ημερολογιακών καταχωρήσεων αυτού του ημερολογίου."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
||
msgid "This field is ignored in a bank statement reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
"Αυτό το πεδίο χρησιμοποιείται για πληρωτέες και εισπρακτέες καταχωρήσεις. "
|
||
"Μπορείτε να προσθέσετε όριο ημερομηνίας για την πληρωμή αυτής της γραμμής."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
msgstr ""
|
||
"Αυτό το πεδίο χρησιμοποιείται για να καταγράψει την ονομασία του τρίτου "
|
||
"μέρους κατά την εισαγωγή των τραπεζικών στοιχείων σε ηλεκτρονική μορφή, όταν"
|
||
" ο συνεργάτης δεν έχει καταχωρηθεί στη βάση δεδομένων (ή δεν μπορεί να "
|
||
"εντοπιστεί)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This guide will help you get started with Odoo Accounting.\n"
|
||
" Once you're done, you'll benefit from:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid ""
|
||
"This is the accounting dashboard. If you have not yet\n"
|
||
" installed a chart of account, please install one first."
|
||
msgstr ""
|
||
"Αυτός είναι ο πίνακας της λογιστικής. Εάν δεν έχετε ακόμα\n"
|
||
" εγκαταστήσει ένα διάγραμμα λογαριασμού, παρακαλούμε εγκαταστήστε πρώτα ένα."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:493
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:496
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its short "
|
||
"name."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
"Αυτή η σήμανση θα εμφανίζεται στην αναφορά ώστε να δείχνει το υπολογισθέν "
|
||
"υπόλοιπο για το συγκεκριμένο φίλτρο σύγκρισης."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:512
|
||
#, python-format
|
||
msgid ""
|
||
"This method should only be called to process a single invoice's payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
|
||
#, python-format
|
||
msgid ""
|
||
"This move's amount is higher than the transaction's amount. Click to "
|
||
"register a partial payment and keep the payment balance open."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr ""
|
||
"Αυτή η επιλογή σας επιτρέπει να έχετε περισσότερες πληροφορίες σχετικά με "
|
||
"τον τρόπο που υπολογίζονται τα υπόλοιπά σας. Επειδή απαιτεί χώρο, δεν "
|
||
"επιτρέπουμε την χρήση του κατά τη διάρκεια σύγκρισης."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Αυτό το προαιρετικό πεδίο σας επιτρέπει να συνδέσετε ένα πρότυπο λογαριασμού"
|
||
" με ένα συγκεκριμένο πρότυπο πίνακα το οποίο μπορεί να διαφέρει από αυτό στο"
|
||
" οποίο ανήκει ο γονικός λογαριασμός. Αυτό θα σας επιτρέψει να καθορίσετε "
|
||
"πρότυπα πίνακα τα οποία επεκτείνονται σε άλλον και να τα συμπληρώσετε με "
|
||
"λίγους νέους λογαριασμούς (Δεν χρειάζεται να καθορίσετε όλη την δομή που "
|
||
"πολλές φορές είναι κοινή και στους δύο)."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr ""
|
||
"Αυτή η σελίδα εμφανίζει όλες τις τραπεζικές συναλλαγές που θα συμψηφισθούν "
|
||
"και παρέχει ένα καθαρό περιβάλλον γι' αυτό."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
|
||
#, python-format
|
||
msgid "This payment is registered but not reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sales orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"This role is best suited for managing the day to day accounting operations:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr ""
|
||
"Αυτό το τεχνικό πεδίο μπορεί να χρησιμοποιηθεί στη γραμμή χρόνος "
|
||
"δημιουργίας/εισαγωγής ώστε να αποφευχθεί η διαδικασία συμφωνίας αργότερα. Η "
|
||
"γραμμή θα δημιουργήσει απλά έναν ομόλογο γι' αυτόν τον λογαριασμό"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid ""
|
||
"Those can be used to quickly create a journal items when reconciling\n"
|
||
" a bank statement or an account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
|
||
msgid "Tick if you wish to hide the setup bar on the dashboard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
||
msgstr ""
|
||
"Συμβουλή: Πατήστε το πλήκτρο CTRL-Enter για να συμψηφίσετε όλα τα ανοιχτά "
|
||
"υπόλοιπα του φύλλου."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "Τίτλος 2 (έντονα)"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "Τίτλος 3 (έντονα, μικρότερα)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Για Τιμολόγηση"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "To Pay"
|
||
msgstr "Προς Πληρωμή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
||
" Fiscal Position: they serve to automatically set the right tax and/or "
|
||
"account according to the customer country and state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
msgid "To pay"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1004
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "To use the <strong>multi-currency option:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Today Activities"
|
||
msgstr "Σημερινές Δραστηριότητες"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
msgid "Total"
|
||
msgstr "Σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Total Amount"
|
||
msgstr "Σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Πιστωτικό Σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Χρεωστικό Σύνολο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
||
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Σύνολο Τιμολογημένων"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
||
msgid "Total Payable"
|
||
msgstr "Υπόλοιπο ως Προμηθευτής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
||
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
||
msgid "Total Receivable"
|
||
msgstr "Υπόλοιπο ως Πελάτης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
||
msgid "Total Residual"
|
||
msgstr "Συνολικό Υπόλοιπο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
||
msgid "Total Without Tax"
|
||
msgstr "Σύνολο χωρίς Φόρο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
||
msgid "Total amount in the currency of the company, negative for credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
||
msgid ""
|
||
"Total amount in the currency of the company, negative for credit notes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
||
msgid ""
|
||
"Total amount in the currency of the invoice, negative for credit notes."
|
||
msgstr "Συνολικό ποσό στο νόμισμα του τιμολογίου, αρνητικό για τα πιστωτικά."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_credit
|
||
#: model:ir.model.fields,help:account.field_res_users_credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
|
||
msgid "Total amount with taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
|
||
msgid "Total amount without taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner_debit
|
||
#: model:ir.model.fields,help:account.field_res_users_debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr "Το συνολικό ποσό που θα πρέπει να πληρώσετε σε αυτόν τον προμηθευτή."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
||
msgid "Total in Company Currency"
|
||
msgstr "Σύνολο σε Νόμισμα Εταιρίας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
||
msgid "Total in Invoice Currency"
|
||
msgstr "Σύνολο στο Νόμισμα του Τιμολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Total of transaction lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc."
|
||
msgstr "Παρακολουθήστε το κόστος και τα έσοδα ανά έργο, τμήμα, κλπ."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
|
||
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr "Συναλλαγή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr "Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
||
msgid "Transactions Subtotal"
|
||
msgstr "Συναλλαγές Μερικού συνόλου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
msgid "Transfer Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
||
msgid "Transfer To"
|
||
msgstr "Μεταφορά Σε"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:350
|
||
#, python-format
|
||
msgid "Transfer account not defined on the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:597
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr "Μεταφορά από %s"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:678
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr "Μεταφορά σε %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Transfers"
|
||
msgstr "Μετακινήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Ισοζύγιο"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Αναφορά Ισοζυγίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
||
msgid "Type"
|
||
msgstr "Τύπος"
|
||
|
||
#. module: account
|
||
#: selection:account.cash.rounding,rounding_method:0
|
||
msgid "UP"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,bank_statements_source:0
|
||
msgid "Undefined Yet"
|
||
msgstr "Μη Καθορισμένη Ακόμη"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/company.py:305
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Αδιανέμητα Κέρδη και Ζημίες"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
|
||
#, python-format
|
||
msgid "Undo the partial reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Τιμή Μονάδας"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Μονάδα Μέτρησης"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_aged_partner_balance.py:190
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Άγνωστος Συνεργάτης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Unless you are starting a new business, you probably have a list of "
|
||
"customers and vendors you'd like to import."
|
||
msgstr ""
|
||
"Εκτός εάν ξεκινάτε μια νέα επιχείρηση, πιθανότατα θα έχετε μια λίστα με "
|
||
"πελάτες και προμηθευτές θα θέλατε να εισάγετε"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
msgid "Unmark as done"
|
||
msgstr "Σήμανση ως μη Ολοκληρωμένη"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Μη Εξοφλημένα Τιμολόγια"
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Μη Καταχωρημένη"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Μη Καταχωρημένες Ημερολογιακές Εγγραφές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Μη Καταχωρημένες Εγγραφές Ημερολογίου"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:81
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr "Ακύρωση Συμψηφισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Εγγραφές Ακύρωσης Συμψηφισμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Μη Συμψηφισμένες Συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Μη Συμψηφισμένα"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Μη Συμψηφισμένες Καταχωρήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Αφορολόγητο Ποσό"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
||
msgid "Untaxed Amount in Company Currency"
|
||
msgstr "Αφορολόγητο Ποσό στο Νόμισμα της Εταιρείας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update exchange rates automatically"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Use"
|
||
msgstr "Χρήση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
|
||
msgid "Use Cash Basis"
|
||
msgstr "Χρήση Ταμειακής Βάσης"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
|
||
msgid "Use SEPA Direct Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
|
||
msgid "Use SEPA payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr "Χρήση Συγκ. Ημερολογίου"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
|
||
msgid "Use batch deposit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use depreciation boards, automate amortization entries"
|
||
msgstr ""
|
||
"Χρησιμοποιήστε πίνακες απόσβεσης, αυτοματοποιήστε καταχωρίσεις απόσβεσης"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use follow-up levels and schedule actions"
|
||
msgstr ""
|
||
"Χρησιμοποιήστε τα επίπεδα παρακολούθησης και προγραμματίστε ενέργειες "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"Use in conjunction with contracts to calculate your monthly revenue for "
|
||
"multi-month contracts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new draft invoice will be created\n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
"Χρησιμοποιήστε αυτήν την επιλογή εάν θέλετε να ακυρώσετε ένα παραστατικό και να δημιουργήσετε\n"
|
||
" ένα νέο. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
|
||
" με το τρέχον παραστατικό. Θα δημιουργηθεί ένα νέο προσχέδιο παραστατικού\n"
|
||
" ώστε να μπορείτε να το επεξεργαστείτε."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr ""
|
||
"Χρησιμοποιήστε αυτήν την επιλογή αν θέλετε να ακυρώσετε ένα παραστατικό που δεν θα έπρεπε\n"
|
||
" να εκδώσετε. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
|
||
" με το παραστατικό. Δεν θα μπορείτε να τροποποιήσετε το πιστωτικό. "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
||
msgid ""
|
||
"Used in reports to know if we should consider journal items from the "
|
||
"beginning of time instead of from the fiscal year only. Account types that "
|
||
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
"should not have this option set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
||
msgid ""
|
||
"Used to hold the reference of the external mean that created this statement "
|
||
"(name of imported file, reference of online synchronization...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
||
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
||
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
||
msgid "VAT required"
|
||
msgstr "Απαιτείται Φ.Π.Α."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
msgid "VAT:"
|
||
msgstr "ΦΠΑ:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Επικύρωση"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Επικύρωση Κίνησης Λογαριασμού"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Validate purchase orders and control vendor bills by departments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Επικυρωμένο"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
||
msgid "Value"
|
||
msgstr "Τιμή"
|
||
|
||
#. module: account
|
||
#: selection:account.abstract.payment,partner_type:0
|
||
#: selection:account.payment,partner_type:0
|
||
#: selection:account.register.payments,partner_type:0
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
msgid "Vendor"
|
||
msgstr "Προμηθευτής"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:441
|
||
#: code:addons/account/models/account_invoice.py:1227
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Bill"
|
||
msgstr ""
|
||
"Λογαριασμός χρέωσης Αγοραστή\n"
|
||
"Λογαριασμοί Χρέωσης Αγοραστών\n"
|
||
"Ροή Αγοραστή\n"
|
||
"Πληρωμή Αγοραστή\n"
|
||
"Ορος Πληρωμής Αγοραστή\n"
|
||
"\n"
|
||
"Πρότυπα κελιά Φόρου\n"
|
||
"Μέθοδος στρογγυλοποίησης υπολογισμού φόρου\n"
|
||
"Τα ονόματα φόρων πρέπει να είναι μοναδικά\n"
|
||
"Φόρος στο Προιόν\n"
|
||
"Φόρος να Επιβάλλεις "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:442
|
||
#, python-format
|
||
msgid "Vendor Bill - %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/chart_template.py:189
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Τιμολόγια Προμηθευτών"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/models/account_invoice.py:443
|
||
#: code:addons/account/models/account_payment.py:659
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Πιστωτικό Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:444
|
||
#, python-format
|
||
msgid "Vendor Credit Note - %s"
|
||
msgstr "Πιστωτικό Προμηθευτή - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
|
||
msgid "Vendor Credit Notes"
|
||
msgstr "Πιστωτικά Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1229
|
||
#, python-format
|
||
msgid "Vendor Credit note"
|
||
msgstr "Πιστωτικό Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Vendor Flow"
|
||
msgstr ""
|
||
"Χρήση Αγγλο-σαξωνικής Λογιστικής\n"
|
||
"Χρησιμοποιείστε λογιστική Αγγλο-σαξωνική\n"
|
||
"Χρησιμοποιείστε πληρωμές SEPA "
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:661
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Πληρωμή Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
||
msgid "Vendor Payment Terms"
|
||
msgstr "Όροι Πληρωμής Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "Vendor Reference"
|
||
msgstr "Αναφορά Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Φόροι Προμηθευτή"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
msgid "Vendors"
|
||
msgstr "Προμηθευτές"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Προβολή"
|
||
|
||
#. module: account
|
||
#: selection:res.partner,invoice_warn:0
|
||
msgid "Warning"
|
||
msgstr "Προσοχή"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:656
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Προειδοποίηση για %s"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Warning on the Invoice"
|
||
msgstr "Προειδοποίηση στο Τιμολόγιο"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1581
|
||
#: code:addons/account/models/account_invoice.py:1643
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Προειδοποίηση"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
|
||
msgid "Warnings"
|
||
msgstr "Προειδοποιήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" data."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"We can handle the whole import process\n"
|
||
" for you: simply send your Odoo project\n"
|
||
" manager a CSV file containing all your\n"
|
||
" products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "We hope this tool helped you implement our accounting application."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Welcome"
|
||
msgstr "Καλώς ήρθατε"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid ""
|
||
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
||
" This is done by assigning a role to each user."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
||
msgid "With Currency"
|
||
msgstr "Με Νόμισμα"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Με υπόλοιπο διάφορο του 0"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr "Με υπόλοιπο διάφορο του μηδενός"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr "Με κινήσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Με φόρο"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
||
msgid "Wizard for Tax Adjustments"
|
||
msgstr "Οδηγός για Φορολογικές Προσαρμογές"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1045
|
||
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Διαγραφή"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
||
msgid "Write-Off Journal"
|
||
msgstr "Ημερολόγιο Διαγραφών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr "Κίνηση Διαγραφής"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
||
msgid "Write-Off account"
|
||
msgstr "Λογαριασμός διαγραφών"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
||
msgid "Write-Off amount"
|
||
msgstr "Ποσό Διαγραφής"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Λάθος πιστωτική ή χρεωστική αξία στην λογιστική καταχώριση !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1002
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled!"
|
||
msgstr ""
|
||
"Προσπαθείτε να συμψηφίσετε κάποιες εγγραφές οι οποίες είναι ήδη "
|
||
"συμψηφισμένες!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
"Μπορείτε να επιλέξετε αυτό το πλαίσιο για να σημειώσετε αυτό το ημερολογιακό"
|
||
" αντικείμενο ως σε αμφισβήτηση με τον σχετικό συνεργάτη"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased or received."
|
||
msgstr ""
|
||
"Μπορείτε να ελέγξετε το τιμολόγιο από τον προμηθευτή σας σύμφωνα με\n"
|
||
" τι έχετε αγοράσει ή παραλάβει"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
msgid "You can define additional accounts here"
|
||
msgstr "Μπορείτε να ορίσετε πρόσθετους λογαριασμούς εδώ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/product.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"You can not change the unit of measure of a product that has been already "
|
||
"used in an account journal item. If you need to change the unit of measure, "
|
||
"you may deactivate this product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:448
|
||
#, python-format
|
||
msgid "You can not delete a payment that is already posted"
|
||
msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη επικυρωθεί"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1665
|
||
#, python-format
|
||
msgid "You can only delete an invoice line if the invoice is in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:141
|
||
#, python-format
|
||
msgid "You can only register payments for open invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
||
msgid ""
|
||
"You can set up here the format you want this record to be displayed. If you "
|
||
"leave the automatic formatting, it will be computed based on the financial "
|
||
"reports hierarchy (auto-computed field 'level')."
|
||
msgstr ""
|
||
"Μπορείτε να ορίσετε εδώ την μορφή με την οποία θα εμφανίζεται η εγγραφή. Εάν"
|
||
" αφήσετε την αυτόματη μορφοποίηση, θα υπολογιστεί με βάση την ιεραρχία "
|
||
"χρηματοοικονομικών αναφορών (αυτόματα υπολογιζόμενο πεδίο 'επίπεδο')."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:207
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:209
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
"Check the company settings or ask someone with the 'Adviser' role"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1208
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
"Δεν μπορείτε να ακυρώσετε ένα τιμολόγιο που έχει εν μέρει εξοφληθεί. Πρέπει "
|
||
"πρώτα να αποσυμψηφίσετε τις σχετικές εγγραφές πληρωμής."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:235
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Δεν μπορείτε να αλλάξετε την ιδιοκτήτρια εταιρία ενός λογαριασμού ο οποίος "
|
||
"ήδη περιέχει ημερολογιακά αντικείμενα."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:242
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the value of the reconciliation on this account as it "
|
||
"already has some moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:496
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create journal items with a secondary currency without filling "
|
||
"both 'currency' and 'amount currency' field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:607
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, then"
|
||
" re-confirm it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:605
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"create a credit note instead."
|
||
msgstr ""
|
||
"Δεν μπορείτε να διαγράψετε ένα τιμολόγιο που δεν είναι προσχέδιο ή "
|
||
"ακυρωμένο. Θα πρέπει να δημιουργήσετε ένα πιστωτικό σημείωμα αντ 'αυτού."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/res_config_settings.py:132
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot disable this setting because some of your taxes are cash basis. "
|
||
"Modify your taxes first before disabling this setting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:248
|
||
#, python-format
|
||
msgid "You cannot do that on an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1344
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1346
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
"Δεν μπορείτε να εφαρμόσετε αυτή την τροποποίηση σε μία επιβεβαιωμένη καταχώριση. Μπορείτε να αλλάξετε απλά κάποια μη νομικά πεδία ή πρώτα να αποσυμψηφίστε.\n"
|
||
"%s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:508
|
||
#, python-format
|
||
msgid "You cannot empty the bank account once set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:55
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
|
||
#, python-format
|
||
msgid "You cannot mix items from receivable and payable accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:172
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
"Δεν μπορείτε να τροποποιήσετε μια καταχωρημένη εγγραφή γι' αυτό το ημερολόγιο.\n"
|
||
"Πρώτα πρέπει να ορίσετε στο ημερολόγιο την δυνατότητα ακύρωσης εγγραφών."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:783
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
||
"payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account.py:253
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"vendor."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1310
|
||
#, python-format
|
||
msgid "You cannot use deprecated account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1230
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
|
||
"ημερολόγιο, ελέγξτε την καρτέλα 'Έλεγχος Εισαγωγής' στο σχετικό ημερολόγιο."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:71
|
||
#: code:addons/account/models/account_invoice.py:771
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate an invoice with a negative total amount. You should "
|
||
"create a credit note instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
#, python-format
|
||
msgid "You did not configure any reconcile model yet, you can do it"
|
||
msgstr "Δεν ρυθμίσατε κανένα μοντέλο συμψηφισμού ακόμα, μπορείτε να το κάνετε"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "You have"
|
||
msgstr "Έχετε"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_payment.py:485
|
||
#, python-format
|
||
msgid "You have to define a sequence for %s in your company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||
#, python-format
|
||
msgid "You must define a Start Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_invoice.py:1582
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "Πρέπει πρώτα να επιλέξετε ένα συνεργάτη!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Πρέπει να ορίσετε διάρκεια περιόδου μεγαλύτερη από 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "Πρέπει να ορίσετε ημερομηνία έναρξης."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "You reconciled"
|
||
msgstr "Συμψηφίσατε"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1855
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
||
" to manage automatically the booking of accounting entries related to "
|
||
"differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1857
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Πρέπει να ρυθμίσετε το 'Λογαριασμό Κερδών από Διαφορές Συναλλάγματος' στις "
|
||
"ρυθμίσεις του λογαριασμού, ώστε να διαχειρίζεστε αυτοματοποιημένα την "
|
||
"καταχώριση των λογιστικών εγγραφών που σχετίζονται με διαφορές στις "
|
||
"συναλλαγματικές ισοτιμίες."
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:1859
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Πρέπει να ρυθμίσετε το 'Λογαριασμό Απώλειες από Διαφορές Συναλλάγματος' στις"
|
||
" ρυθμίσεις του λογαριασμού, ώστε να διαχειρίζεστε αυτοματοποιημένα την "
|
||
"καταχώριση των λογιστικών εγγραφών που σχετίζονται με διαφορές στις "
|
||
"συναλλαγματικές ισοτιμίες."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:49
|
||
#: code:addons/account/wizard/pos_box.py:67
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr ""
|
||
"Πρέπει να έχετε καθορίσει ένα 'Λογαριασμό Εσωτερικής Μεταφοράς' στο "
|
||
"ημερολόγιο ταμειακής μηχανής!"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
"Θα μπορείτε να επεξεργαστείτε και να επικυρώσετε αυτό\n"
|
||
" το πιστωτικό απευθείας ή να το κρατήσετε πρόχειρο,\n"
|
||
" αναμένοντας το έγγραφο να εκδοθεί από\n"
|
||
" τον προμηθευτή / πελάτη σας."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Bank Accounts"
|
||
msgstr "Οι δικοί σας Τραπεζικοί Λογαριασμοί"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Company"
|
||
msgstr "Η Εταιρία σας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Customers"
|
||
msgstr "Οι Πελάτες σας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Products"
|
||
msgstr "Τα Είδη σας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your Trial Balance (list of accounts and their balances)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your company's legal name, tax ID, address, and logo."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "Your outstanding invoices, payments, and undeposited funds."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Zip Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
||
msgid "Zip Range From"
|
||
msgstr "Διάστημα ΤΚ Από"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Διάστημα ΤΚ Έως"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr "account.bank.accounts.wizard"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "account.financial.year.op"
|
||
msgstr "account.financial.year.op"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group
|
||
msgid "account.group"
|
||
msgstr "account.group"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_opening
|
||
msgid "account.opening"
|
||
msgstr "account.opening"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
msgid "account.reconcile.model.template"
|
||
msgstr "account.reconcile.model.template"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
msgid "account.tax.group"
|
||
msgstr "account.tax.group"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "activate this feature"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
#: model:ir.ui.view,arch_db:account.portal_invoice_success
|
||
msgid "close"
|
||
msgstr "Κλείσιμο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "create a journal entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
msgid "days"
|
||
msgstr "ημέρες"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "π.χ. Χρεώσεις Τραπεζών"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "fast recording interface"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "first)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
msgstr ""
|
||
"για αυτόν τον πελάτη. Μπορείτε να τις διαθέσετε για να επισημάνετε αυτό το "
|
||
"τιμολόγιο ως πληρωμένο"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
||
#, python-format
|
||
msgid "o_manual_statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
msgid "outstanding debits"
|
||
msgstr "εκκρεμείς χρεώσεις"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
msgid "outstanding payments"
|
||
msgstr "εκκρεμείς συναλλαγές"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
||
msgid "report.account.report_agedpartnerbalance"
|
||
msgstr "report.account.report_agedpartnerbalance"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_financial
|
||
msgid "report.account.report_financial"
|
||
msgstr "report.account.report_financial"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_generalledger
|
||
msgid "report.account.report_generalledger"
|
||
msgstr "report.account.report_generalledger"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_journal
|
||
msgid "report.account.report_journal"
|
||
msgstr "report.account.report_journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_overdue
|
||
msgid "report.account.report_overdue"
|
||
msgstr "report.account.report_overdue"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
||
msgid "report.account.report_partnerledger"
|
||
msgstr "report.account.report_partnerledger"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_tax
|
||
msgid "report.account.report_tax"
|
||
msgstr "report.account.report_tax"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
||
msgid "report.account.report_trialbalance"
|
||
msgstr "report.account.report_trialbalance"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|
||
|
||
#. module: account
|
||
#: code:addons/account/models/account_move.py:236
|
||
#, python-format
|
||
msgid "reversal of: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr "δευτερόλεπτα ανά συναλλαγή."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "send us an email"
|
||
msgstr "στείλτε μας ένα email"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "set company logo"
|
||
msgstr "ορίσετε το λογότυπο της εταιρίας"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "setup your bank accounts."
|
||
msgstr "ρυθμίστε τους Τραπεζικούς σας Λογαριασμούς."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the customer list"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "η μητρική εταιρία"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "the product list"
|
||
msgstr "η λίστα ειδών"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
#, python-format
|
||
msgid "there"
|
||
msgstr "εδώ"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to describe<br/> your experience or to suggest improvements !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.account_planner
|
||
msgid "to set the balance of all of your accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
#, python-format
|
||
msgid "transactions in"
|
||
msgstr "συναλλαγές σε"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
msgid "→ Count"
|
||
msgstr ""
|