1 # Greek translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
11 "PO-Revision-Date: 2010-11-12 09:16+0000\n"
12 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
13 "Language-Team: Greek <el@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
20 #. module: account_voucher
21 #: view:account.voucher.unreconcile:0
22 msgid "Unreconciliation transactions"
25 #. module: account_voucher
26 #: view:account.voucher:0
27 msgid "Form view not available for Payment Lines"
30 #. module: account_voucher
31 #: view:account.voucher:0
35 #. module: account_voucher
36 #: view:account.voucher:0
37 msgid "Open Customer Journal Entries"
38 msgstr "Ανοχτές καταχωρήσεις Πελάτη στο ημερολόγιο"
40 #. module: account_voucher
41 #: report:voucher.cash_receipt.drcr:0
42 #: report:voucher.print:0
46 #. module: account_voucher
47 #: view:account.voucher:0
49 msgstr "Ομαδοποίηση Κατά..."
51 #. module: account_voucher
52 #: code:addons/account_voucher/account_voucher.py:0
54 msgid "Cannot delete Voucher(s) which are already opened or paid !"
57 #. module: account_voucher
58 #: constraint:ir.actions.act_window:0
59 msgid "Invalid model name in the action definition."
60 msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
62 #. module: account_voucher
63 #: report:voucher.cash_receipt.drcr:0
67 #. module: account_voucher
68 #: view:account.voucher:0
72 #. module: account_voucher
73 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
77 #. module: account_voucher
78 #: model:ir.module.module,description:account_voucher.module_meta_information
80 "Account Voucher module includes all the basic requirements of\n"
81 " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
84 " * Voucher Receipt\n"
85 " * Cheque Register\n"
89 #. module: account_voucher
90 #: view:account.voucher:0
91 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
93 msgstr "Πληρωμή Λογαριασμού"
95 #. module: account_voucher
96 #: field:account.voucher.line,amount_original:0
97 msgid "Originial Amount"
100 #. module: account_voucher
101 #: view:account.statement.from.invoice.lines:0
102 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
103 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
105 msgid "Import Entries"
108 #. module: account_voucher
109 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
110 msgid "Account voucher unreconcile"
113 #. module: account_voucher
114 #: view:account.voucher:0
118 #. module: account_voucher
119 #: field:account.voucher,company_id:0
120 #: field:account.voucher.line,company_id:0
124 #. module: account_voucher
125 #: view:account.voucher:0
127 msgstr "Ορισμός σε Πρόχειρη"
129 #. module: account_voucher
130 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
131 msgid "Unreconcile entries"
134 #. module: account_voucher
135 #: view:account.voucher:0
136 msgid "Voucher Statistics"
139 #. module: account_voucher
140 #: view:account.voucher:0
144 #. module: account_voucher
145 #: view:account.voucher:0
146 msgid "Search Vouchers"
149 #. module: account_voucher
150 #: selection:account.voucher,type:0
154 #. module: account_voucher
155 #: field:account.voucher,account_id:0
156 #: field:account.voucher.line,account_id:0
160 #. module: account_voucher
161 #: field:account.voucher,line_dr_ids:0
165 #. module: account_voucher
166 #: view:account.statement.from.invoice.lines:0
170 #. module: account_voucher
171 #: field:account.voucher,date_due:0
172 #: field:account.voucher.line,date_due:0
174 msgstr "Ημερομηνία Λήξης"
176 #. module: account_voucher
177 #: field:account.voucher,narration:0
181 #. module: account_voucher
182 #: selection:account.voucher,type:0
186 #. module: account_voucher
187 #: field:account.voucher.line,move_line_id:0
189 msgstr "Στοιχείο Ημερολογίου"
191 #. module: account_voucher
192 #: field:account.voucher,reference:0
196 #. module: account_voucher
197 #: field:account.voucher.line,amount:0
198 #: report:voucher.print:0
202 #. module: account_voucher
203 #: view:account.voucher:0
204 msgid "Payment Options"
205 msgstr "Επιλογές Πληρωμής"
207 #. module: account_voucher
208 #: view:account.voucher:0
209 msgid "Bill Information"
210 msgstr "Πληροφορίες Λογαριασμού"
212 #. module: account_voucher
213 #: selection:account.voucher,state:0
217 #. module: account_voucher
218 #: field:account.statement.from.invoice,date:0
220 msgstr "Ημερομηνία Πληρωμής"
222 #. module: account_voucher
223 #: report:voucher.cash_receipt.drcr:0
224 #: report:voucher.print:0
225 msgid "Receiver's Signature"
226 msgstr "Υπογραφή Παραλήπτη"
228 #. module: account_voucher
229 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
230 msgid "Bank Statement Line"
233 #. module: account_voucher
234 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
235 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
236 msgid "Supplier Vouchers"
239 #. module: account_voucher
240 #: field:account.voucher,tax_id:0
244 #. module: account_voucher
245 #: report:voucher.cash_receipt.drcr:0
246 #: report:voucher.print:0
247 msgid "Amount (in words) :"
248 msgstr "Ποσό (ολογράφως) :"
250 #. module: account_voucher
251 #: field:account.voucher.line,account_analytic_id:0
252 msgid "Analytic Account"
253 msgstr "Αναλυτικός Λογαριασμός"
255 #. module: account_voucher
256 #: report:voucher.cash_receipt.drcr:0
260 #. module: account_voucher
261 #: view:account.voucher:0
262 msgid "Payment Information"
263 msgstr "Πληροφορίες Πληρωμής"
265 #. module: account_voucher
266 #: view:account.statement.from.invoice:0
270 #. module: account_voucher
271 #: view:account.voucher:0
272 #: field:account.voucher,partner_id:0
273 #: field:account.voucher.line,partner_id:0
277 #. module: account_voucher
278 #: view:account.bank.statement:0
279 msgid "Import Invoices"
280 msgstr "Εισαγωγή Τιμολογίων"
282 #. module: account_voucher
283 #: code:addons/account_voucher/account_voucher.py:0
286 "You have to configure account base code and account tax code on the '%s' tax!"
289 #. module: account_voucher
290 #: report:voucher.print:0
292 msgstr "Λογαριασμός :"
294 #. module: account_voucher
295 #: selection:account.voucher,type:0
299 #. module: account_voucher
300 #: report:voucher.cash_receipt.drcr:0
301 #: report:voucher.print:0
302 msgid "On Account of :"
303 msgstr "Σε Λογαριασμό του :"
305 #. module: account_voucher
306 #: view:account.voucher:0
310 #. module: account_voucher
311 #: report:voucher.cash_receipt.drcr:0
312 #: report:voucher.print:0
316 #. module: account_voucher
317 #: view:account.voucher:0
318 #: field:account.voucher,period_id:0
322 #. module: account_voucher
323 #: view:account.voucher:0
324 #: field:account.voucher,state:0
328 #. module: account_voucher
329 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
330 msgid "Accounting Voucher Entries"
331 msgstr "Λογιστικές Εγγραφές Παραστατικών"
333 #. module: account_voucher
334 #: view:account.voucher:0
335 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
336 msgid "Voucher Entries"
337 msgstr "Εγγραφές Παραστατικών"
339 #. module: account_voucher
340 #: code:addons/account_voucher/account_voucher.py:0
345 #. module: account_voucher
346 #: view:account.voucher:0
347 msgid "Supplier Voucher"
350 #. module: account_voucher
351 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
352 msgid "Vouchers Entries"
355 #. module: account_voucher
356 #: report:voucher.cash_receipt.drcr:0
357 #: report:voucher.print:0
358 msgid "Authorised Signatory"
359 msgstr "Αναγνωρισμένη Υπογραφή"
361 #. module: account_voucher
362 #: view:account.voucher:0
363 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
364 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
365 msgid "Sales Receipt"
366 msgstr "Απόδειξη Πώλησης"
368 #. module: account_voucher
369 #: code:addons/account_voucher/account_voucher.py:0
371 msgid "Invalid action !"
372 msgstr "Άκυρη Ενέργεια!"
374 #. module: account_voucher
375 #: view:account.voucher:0
376 msgid "Other Information"
377 msgstr "Άλλες Πληροφορίες"
379 #. module: account_voucher
380 #: view:account.voucher.unreconcile:0
381 msgid "Unreconciliation"
384 #. module: account_voucher
385 #: constraint:ir.ui.view:0
386 msgid "Invalid XML for View Architecture!"
387 msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
389 #. module: account_voucher
390 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
391 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
392 msgid "supplier Payment"
393 msgstr "Πληρωμή Πωλητή"
395 #. module: account_voucher
396 #: view:account.invoice:0
397 #: code:addons/account_voucher/invoice.py:0
400 msgstr "Τιμολόγιο Πληρωμής"
402 #. module: account_voucher
403 #: code:addons/account_voucher/account_voucher.py:0
405 msgid "No Account Base Code and Account Tax Code!"
408 #. module: account_voucher
409 #: field:account.voucher,tax_amount:0
413 #. module: account_voucher
414 #: view:account.voucher:0
415 msgid "Voucher Entry"
418 #. module: account_voucher
419 #: view:account.voucher:0
421 msgstr "Πληρωτέο Ποσό"
423 #. module: account_voucher
424 #: selection:account.voucher,pay_now:0
426 msgstr "Απευθείας Πληρωμή"
428 #. module: account_voucher
429 #: field:account.statement.from.invoice,line_ids:0
430 #: field:account.statement.from.invoice.lines,line_ids:0
434 #. module: account_voucher
435 #: field:account.voucher.unreconcile,remove:0
436 msgid "Want to remove accounting entries too ?"
439 #. module: account_voucher
440 #: field:account.voucher,line_ids:0
441 #: model:ir.model,name:account_voucher.model_account_voucher_line
442 msgid "Voucher Lines"
443 msgstr "Γραμμές Παραστατικού"
445 #. module: account_voucher
446 #: field:account.voucher,currency_id:0
450 #. module: account_voucher
451 #: view:account.statement.from.invoice.lines:0
452 msgid "Payable and Receivables"
453 msgstr "Πληρωτές και Εισπρακτέα"
455 #. module: account_voucher
456 #: selection:account.voucher,pay_now:0
457 msgid "Pay Later or Group Funds"
460 #. module: account_voucher
461 #: view:account.voucher:0
462 #: selection:account.voucher,state:0
463 #: report:voucher.cash_receipt.drcr:0
464 #: report:voucher.print:0
468 #. module: account_voucher
469 #: constraint:ir.ui.menu:0
470 msgid "Error ! You can not create recursive Menu."
473 #. module: account_voucher
474 #: report:voucher.print:0
478 #. module: account_voucher
479 #: field:account.move.line,amount_unreconciled:0
480 msgid "Unreconciled Amount"
483 #. module: account_voucher
484 #: report:voucher.cash_receipt.drcr:0
485 #: report:voucher.print:0
489 #. module: account_voucher
490 #: view:account.voucher:0
492 msgstr "Συνολικό Ποσό"
494 #. module: account_voucher
495 #: field:account.voucher.line,type:0
499 #. module: account_voucher
500 #: field:account.voucher,audit:0
501 msgid "Audit Complete ?"
504 #. module: account_voucher
505 #: view:account.voucher:0
509 #. module: account_voucher
510 #: view:account.voucher:0
511 msgid "Payment Terms"
512 msgstr "Όροι Πληρωμής"
514 #. module: account_voucher
515 #: view:account.voucher:0
517 msgstr "Υπολογισμός Φόρου"
519 #. module: account_voucher
520 #: field:account.voucher,date:0
521 #: field:account.voucher.line,date_original:0
525 #. module: account_voucher
526 #: view:account.voucher:0
530 #. module: account_voucher
531 #: report:voucher.cash_receipt.drcr:0
532 #: report:voucher.print:0
536 #. module: account_voucher
537 #: field:account.bank.statement.line,amount_reconciled:0
538 msgid "Amount reconciled"
541 #. module: account_voucher
542 #: view:account.voucher:0
543 msgid "Expense Lines"
546 #. module: account_voucher
547 #: field:account.voucher,pre_line:0
548 msgid "Previous Payments ?"
549 msgstr "Προηγούμενες Πληρωμές ;"
551 #. module: account_voucher
552 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
553 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
554 msgid "Journal Vouchers"
557 #. module: account_voucher
558 #: selection:account.voucher.line,type:0
559 #: report:voucher.cash_receipt.drcr:0
563 #. module: account_voucher
564 #: view:account.voucher:0
565 msgid "Extended options..."
568 #. module: account_voucher
569 #: code:addons/account_voucher/account_voucher.py:0
571 msgid "Please define a sequence on the journal !"
574 #. module: account_voucher
575 #: report:voucher.cash_receipt.drcr:0
576 #: report:voucher.print:0
580 #. module: account_voucher
581 #: help:account.voucher,reference:0
582 msgid "Transaction reference number."
585 #. module: account_voucher
586 #: view:account.voucher:0
587 msgid "Invoices and outstanding transactions"
590 #. module: account_voucher
591 #: view:account.voucher:0
595 #. module: account_voucher
596 #: view:account.voucher:0
597 #: view:account.voucher.unreconcile:0
601 #. module: account_voucher
602 #: view:account.voucher:0
603 #: model:ir.model,name:account_voucher.model_account_voucher
604 msgid "Accounting Voucher"
605 msgstr "Παραστατικό Λογιστικής"
607 #. module: account_voucher
608 #: field:account.voucher,number:0
612 #. module: account_voucher
613 #: model:ir.model,name:account_voucher.model_account_bank_statement
614 msgid "Bank Statement"
617 #. module: account_voucher
618 #: view:account.voucher:0
622 #. module: account_voucher
623 #: view:account.voucher:0
624 msgid "Sales Information"
625 msgstr "Πληροφορίες Πώλησης"
627 #. module: account_voucher
628 #: view:account.voucher:0
629 msgid "Open Supplier Journal Entries"
632 #. module: account_voucher
633 #: field:account.voucher.line,voucher_id:0
634 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
635 #: model:res.request.link,name:account_voucher.req_link_voucher
639 #. module: account_voucher
640 #: model:ir.model,name:account_voucher.model_account_invoice
644 #. module: account_voucher
645 #: view:account.voucher:0
646 msgid "Voucher Items"
649 #. module: account_voucher
650 #: view:account.statement.from.invoice:0
651 #: view:account.statement.from.invoice.lines:0
652 #: view:account.voucher:0
653 #: view:account.voucher.unreconcile:0
657 #. module: account_voucher
658 #: selection:account.voucher,state:0
662 #. module: account_voucher
663 #: view:account.voucher:0
664 #: field:account.voucher,move_ids:0
665 #: model:ir.model,name:account_voucher.model_account_move_line
666 msgid "Journal Items"
669 #. module: account_voucher
670 #: view:account.voucher:0
671 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
672 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
673 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
674 msgid "Customer Payment"
675 msgstr "Πληρωμή Πελάτη"
677 #. module: account_voucher
678 #: constraint:ir.model:0
680 "The Object name must start with x_ and not contain any special character !"
682 "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
683 "ειδικούς χαρακτήρες!"
685 #. module: account_voucher
686 #: view:account.statement.from.invoice:0
687 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
688 msgid "Import Invoices in Statement"
691 #. module: account_voucher
692 #: view:account.voucher:0
696 #. module: account_voucher
697 #: selection:account.voucher.line,type:0
698 #: report:voucher.cash_receipt.drcr:0
702 #. module: account_voucher
703 #: view:account.voucher:0
704 msgid "Payment Method"
705 msgstr "Τρόπος Πληρωμής"
707 #. module: account_voucher
708 #: field:account.voucher.line,name:0
712 #. module: account_voucher
713 #: report:voucher.cash_receipt.drcr:0
714 #: report:voucher.print:0
718 #. module: account_voucher
719 #: code:addons/account_voucher/account_voucher.py:0
721 msgid "Please change partner and try again !"
724 #. module: account_voucher
725 #: field:account.statement.from.invoice,journal_ids:0
726 #: view:account.voucher:0
727 #: field:account.voucher,journal_id:0
731 #. module: account_voucher
732 #: report:voucher.cash_receipt.drcr:0
736 #. module: account_voucher
737 #: view:account.voucher:0
738 msgid "Internal Notes"
739 msgstr "Εσωτερικές Σημειώσεις"
741 #. module: account_voucher
742 #: view:account.voucher:0
743 #: field:account.voucher,line_cr_ids:0
747 #. module: account_voucher
748 #: report:voucher.cash_receipt.drcr:0
749 #: report:voucher.print:0
753 #. module: account_voucher
754 #: field:account.bank.statement.line,voucher_id:0
755 #: view:account.invoice:0
756 #: view:account.voucher:0
757 #: field:account.voucher,pay_now:0
758 #: selection:account.voucher,type:0
762 #. module: account_voucher
763 #: view:account.voucher:0
764 #: selection:account.voucher,state:0
765 #: report:voucher.cash_receipt.drcr:0
766 #: report:voucher.print:0
770 #. module: account_voucher
771 #: view:account.voucher:0
775 #. module: account_voucher
776 #: field:account.voucher,type:0
780 #. module: account_voucher
781 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
782 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
783 msgid "Entries by Statement from Invoices"
786 #. module: account_voucher
787 #: field:account.voucher,move_id:0
788 msgid "Account Entry"
789 msgstr "Εγγραφή Λογαριασμού"
791 #. module: account_voucher
792 #: constraint:ir.rule:0
793 msgid "Rules are not supported for osv_memory objects !"
796 #. module: account_voucher
797 #: code:addons/account_voucher/account_voucher.py:0
799 msgid "Invalid Error !"
802 #. module: account_voucher
803 #: help:account.voucher,date:0
804 msgid "Effective date for accounting entries"
807 #. module: account_voucher
808 #: view:account.voucher.unreconcile:0
810 "If you unreconciliate transactions, you must also verify all the actions "
811 "that are linked to those transactions because they will not be disable"
814 #. module: account_voucher
815 #: view:account.voucher:0
816 msgid "Vendor Invoices and Outstanding transactions"
819 #. module: account_voucher
820 #: field:account.voucher.line,untax_amount:0
822 msgstr "Αφορολόγητο Ποσό"
824 #. module: account_voucher
825 #: view:account.voucher:0
826 #: field:account.voucher.line,amount_unreconciled:0
830 #. module: account_voucher
831 #: view:account.voucher:0
832 #: field:account.voucher,amount:0
836 #. module: account_voucher
837 #: field:account.voucher,name:0
839 msgstr "Υπενθυμίσεις"
842 #~ msgstr "Δημιουργία"
844 #~ msgid "Other Info"
845 #~ msgstr "Άλλες Πληροφορίες"
847 #~ msgid "Payment Vouchers"
848 #~ msgstr "Παραστατικά Πληρωμών"
850 #~ msgid "Voucher Report"
851 #~ msgstr "Αναφορά Παραστατικού"
857 #~ msgstr "Κατάσταση :"
859 #~ msgid "Other Vouchers"
860 #~ msgstr "Άλλα Παραστατικά"
862 #~ msgid "Journal Sale Voucher"
863 #~ msgstr "Παραστατικό Πώλησης Ημερολογίου"
865 #~ msgid "Pro-forma Cash Receipt"
866 #~ msgstr "Απόδειξη Μετρητών Προ-Φόρμας"
868 #~ msgid "New Cash Receipt"
869 #~ msgstr "Νέα Απόδειξη Μετρητών"
871 #~ msgid "Bank Payments"
872 #~ msgstr "Πληρωμές Τράπεζας"
875 #~ msgid "Cannot delete invoice(s) which are already opened or paid !"
877 #~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
879 #~ msgid "Cancel Cash Receipt"
880 #~ msgstr "Ακύρωση Απόδειξης Μετρητών"
882 #~ msgid "Contra Voucher"
883 #~ msgstr "Contra Voucher"
885 #~ msgid "Real Entry"
886 #~ msgstr "Αληθή Εγγραφή"
888 #~ msgid "Accounting - Voucher Management"
889 #~ msgstr "Λογιστική - Διαχείριση Παραστατικών"
891 #~ msgid "Cash Receipt"
892 #~ msgstr "Απόδειξη Μετρητών"
895 #~ msgstr "Παραστατικά"
897 #~ msgid "New Cash Payment"
898 #~ msgstr "Νέα Πληρωμή Μετρητών"
900 #~ msgid "New Bank Payment"
901 #~ msgstr "Νέα Πληρωμή Τράπεζας"
903 #~ msgid "Journal Purchase Voucher"
904 #~ msgstr "Ημερολόγιο Παραστατικού Αγοράς"
906 #~ msgid "Closing Balance"
907 #~ msgstr "Ισοζύγιο Κλεισίματος"
921 #~ msgid "Voucher Line"
922 #~ msgstr "Γραμμή Παραστατικού"
924 #~ msgid "Receipt Vouchers"
925 #~ msgstr "Απόδειξη Παραστατικών"
927 #~ msgid "Voucher Reference"
928 #~ msgstr "Σχετικό Παραστατικό"
930 #~ msgid "Cash Receipts"
931 #~ msgstr "Αποδείξεις Μετρητών"
937 #~ msgstr "Περιγραφή"
940 #~ msgstr "Ημερομηνία :"
942 #~ msgid "Difference of Opening Bal."
943 #~ msgstr "Διαφορά Ισοζυγίου Ανοίγματος"
945 #~ msgid "Reference Type"
946 #~ msgstr "Σχετικός Τύπος"
951 #~ msgid "Posted Cash Receipt"
952 #~ msgstr "Posted Cash Receipt"
957 #~ msgid "New Bank Receipt"
958 #~ msgstr "Νέα Απόδειξη Τράπεζας"
960 #~ msgid "Draf Cash Receipt"
961 #~ msgstr "Draf Cash Receipt"
963 #~ msgid "Cash Payments"
964 #~ msgstr "Πληρωμές Μετρητών"
966 #~ msgid "Cash Payment Voucher"
967 #~ msgstr "Παραστατικό Πληρωμής Μετρητών"
969 #~ msgid "Bank Payment Voucher"
970 #~ msgstr "Παραστατικό Πληρωμής Τράπεζας"
972 #~ msgid "Cash Receipt Voucher"
973 #~ msgstr "Παραστατικό Απόδειξης Μετρητών"
975 #~ msgid "Opening Balance"
976 #~ msgstr "Ισοζύγιο Ανοίγματος"
978 #~ msgid "Bank Receipt"
979 #~ msgstr "Απόδειξη Τράπεζας"
981 #~ msgid "Bank Receipt Voucher"
982 #~ msgstr "Παραστατικό Απόδειξης Τράπεζας"
984 #~ msgid "Journal Voucher"
985 #~ msgstr "Δελτίο Ημερολογίου"
990 #~ msgid "Bank Receipts"
991 #~ msgstr "Αποδείξεις Τράπεζας"
993 #~ msgid "Total Credit"
994 #~ msgstr "Σύνολο Πίστωσης"
999 #~ msgid "Total Debit"
1000 #~ msgstr "Χρεωστικό Σύνολο"
1005 #~ msgid "Account Entry Line"
1006 #~ msgstr "Γραμμή Εγγραφής Λογαριασμού"
1008 #~ msgid "General Information"
1009 #~ msgstr "Γενικές Πληροφορίες"
1011 #~ msgid "Opening Balance Entry"
1012 #~ msgstr "Άνοιγμα Λογαριασμού Υπολοίπου"
1014 #~ msgid "Optional Information"
1015 #~ msgstr "Προαιρετική πληροφορία"
1018 #~ msgstr "Περίοδοι"
1020 #~ msgid "Entry Lines"
1021 #~ msgstr "Γραμμές Εγγραφής"
1023 #~ msgid "Sub Currency"
1024 #~ msgstr "Υποδιαίρεση νομίσματος"
1026 #~ msgid "Voucher Report (Cr/Dr)"
1027 #~ msgstr "Αναφορά Παραστατικών (Cr/Dr)"
1029 #~ msgid "General Entries"
1030 #~ msgstr "Γενικές Εγγραφές"
1032 #~ msgid "Voucher Type"
1033 #~ msgstr "Τύπος Παραστατικού"
1035 #~ msgid "Open a Voucher Entry"
1036 #~ msgstr "Άνοιγμα μίας Εγγραφής Παραστατικού"
1038 #~ msgid "Open Vouchers"
1039 #~ msgstr "Άνοιγμα Παραστατικών"
1041 #~ msgid "Open Voucher Entries"
1042 #~ msgstr "Άνοιγμα Εγγραφών Παραστατικού"