odoo/addons/account/i18n/el.po

# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 07:19+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Σύστημα πληρωμών"

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Άλλη Παραμετροποίηση"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr ""
"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
"οριστεί ως ιδιοτητα σε κάθε εταίρο"

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Συμψηφηστική εγγραφή Ημερολογίου"

#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Διαχείριση παραστατικών"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Στατιστικά Λογαριασμού"

#. module: account
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Υπόλοιπο"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Νόμισμα λογαριασμού"

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"

#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"

#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Χρεωστικό Σύνολο"

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

#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Εγγραφές Λογιστικής-"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"

#. module: account
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Προέλευση"

#. module: account
#: view:account.account:0
#: field:account.account,reconcile:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Συμφωνία"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: view:account.move.line:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Παραπομπή"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Επιλογή Οικονομικού Έτους "

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
"πληρωμής χωρίς να τον διαγράψετε."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr "Προειδοποίηση"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Πηγή Λογαριασμού"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Όλες οι εγγραφές αναλυτικής"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Αρνητικό"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Πρότυπα Φόρων"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n"
"Παρακαλώ δημιουργήστε οικονομικό έτος."

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
"χαμηλότερη Ιεράρχηση στην υψηλότερη"

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
"σχετίζεται με αυτό τον Κωδικό Φόρου."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Αναφορές Βελγίου"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."

#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr "Υπολογιζόμενο Υπόλοιπο"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Κλείσιμο Οικονομικού Έτους"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Επιτρέψτε διαγραφή"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Διαλέξτε την περίοδο για ανάλυση"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Κατ."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
"τιμολογείται."

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Όνομα Πεδίου"

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Μη συμψηφιστικός λογαριασμός"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Ιδιότητες Αγοράς"

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Παραμετροποίηση"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Ιούνιος"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Ημερομηνία δημιουργίας"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Επιστροφή Αγοράς"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Άνοιγμα / Κλείσιμο Κατάστασης"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Νόμισμα Δήλωσης"

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Λογιστική Χρήση για Άνοιγμα"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Πιστωτικό Σύνολο"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Θετικό"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr ""

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Πρότυπο Σχεδίου"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit. OpenERP creates automatically one journal entry per "
"accounting document: invoices, refund, supplier payment, bank statements, "
"etc."
msgstr ""

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Όταν η περίοδος ημερολογίου δημιουργείται.Η κατάσταση είναι 'Πρόχειρη'.Εάν η "
"αναφορά εκτυπωθεί τότε αλλάζει σε κατάσταση 'Εκτυπωμένη'. Όταν "
"πραγματοποιηθούνε όλες οι κινήσεις , αλλάζει σε κατάσταση 'Πραγματοποιήθηκε'."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Το Σχέδιο Φόρων είναι μια προβολή δέντρου που αντικατοπτρίζει την δομή των "
"Φόρων (η κωδικών φόρων) και δείχνει την τρέχουσα κατάσταση φόρου.Το σχέδιο "
"φόρων αντιπροσωπεύει την ποσότητα δηλώσεων φόρου στην χώρα σου. Εμφανίζεται "
"σε ιεραρχική μορφή , που μπορεί να παραμετροποιηθεί ανάλογα με τις ανάγκες "
"σου."

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Ημερολόγιο"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Γονικός Στόχος"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.bs.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.pl.report,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Επιλογή Λογιστικού Σχεδίου"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Φόροι Αγορών"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Πιστωτικό Τιμολόγιο Πώλησης"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Γρ."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Μή συμφωνηθείσες συναλλαγές"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Χάρτης Φόρων"

#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr "account.installer.modules"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Κλείσιμο Λογιστικής Χρήσης"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Όλα"

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Διεύθυνση Τιμολογίου"

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Τρίμηνη"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 Ημέτρες   "

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Ιεραρχήσεις"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Χαρτογράφηση Φόρων"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Συγκεντρωτικό Ημερολόγιο"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Ποσό Κωδικού Φόρου"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Κλείσιμο Περιόδου"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Περίοδος Εγγραφών Ανοίγματος"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Ημερολογιακή Περίοδος"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Λογαριασμοί Εισπρακτέοι"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Αναφορά Γενικού Καθολικού"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Άνοιγμα ξανά"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Επιταγή"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Ποσοστό"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Πίνακες"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:0
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Αναλυτικές Εγγραφές ανά γραμμή"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Τύπος"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Γραμμή προεγγραφής λογαρισμού"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Ακύρωση Συμφωνίας"

#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Αυτόματος Συμψηφισμός"

#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Όνομα Κίνησης"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Σεπτέμβριος"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "ημέρες"

#. module: account
#: help:account.account.template,nocreate:0
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
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Νέα Προεγγραφή"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Υπολογισμός"

#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Πίνακες Φόρων"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Δημιουργία Τριμηνιαίων Περιόδων"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Λήξη"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Σύνολο με Φόρο"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Εγκρίνω"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Σύνολο"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Ενοποίηση"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Παθητικό"

#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr "Εκτεταμένα Φίλτρα..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Κατάσταση κίνησης λογ. τραπέζης"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Μετακίνηση Γραμμής"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Αγορές"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Εγγραφές Μοντέλου"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Κωδικός"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"

#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Υπόλοιπο Συνεργάτη"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Όνομα Λογαριασμού."

#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Λογαριασμός Αποθεματικού και Κέρδη/Ζημιών"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Εβδομάδα Έτους"

#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"

#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr "Τιμολόγια Πελάτη προς Έγκριση"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο"

#. module: account
#: help:account.account,user_type:0
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Επιλογές Προσαρμοστικότητας"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Με διαφορές"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Ταμειακές Μηχανές"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)"

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Διαχειριστής"

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Ενεργοποίηση Έγγραφών πριν:"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Τράπεζα"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Έναρξη Περιόδου"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Επιβεβαίωση δήλωσης"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Φόρος Αντικατάστασης"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Συγκεντροποίηση Πιστώσεων"

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Ακύρωση Τιμολογίων"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Συναλλαγές ακύρωσης συμφωνιών"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Κωδικός Φόρου"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Η κίνηση της γραμμής εγγραφής"

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# Συναλλαγής"

#. module: account
#: report:account.general.ledger:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Ετικέτα Εγγραφής"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Άλλα"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Λογαριασμός"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Περιλαμβάνεται στην τιμή βάσης"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Αναλυτικές Εγγραφές"

#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr "Επίπεδο"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Φόροι"

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Select a starting and an ending period"
msgstr "Επιλέξτε αρχική και τελική περίοδο"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Πρότυπα για Λογαριασμούς"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Αναζήτηση προτύπου φόρου"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Συμφωνία Εγγραφών"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Ληξιπρόθεσμες Οφειλές"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Αρχικό Ισοζύγιο"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Επαναφορά σε Πρόχειρο"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Πληροφορίες Τράπεζας"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Επιλογές Αναφοράς"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Ανάλυση Στοιχείων Ημερολογίου"

#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Συνεργάτες"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Κάτοχος τραπεζικού λογαριασμού"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Λογαριασμός Εισπρακτέος"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Κεντρικό Ημερολόγιο"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
"ημερολόγιο!"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Με υπόλοιπο δάιφορο του 0"

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Αναζήτηση Φόρων"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Δημιουργία εγγραφών"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Μέγιστο ποσό παραγραφής"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Υπολογισμός Φόρων"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# ψηφίων"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χειροκίνητες Έισαγωγές"

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Κωδικοποίηση εγγραφών"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Σύνολο χωρίς Φόρο"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# Εγγραφών "

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Επιστροφές Προμηθευτών"

#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Δεν μπορεί να δημιουργηθεί τιμολόγιο !\n"
"Ο όρος πληρωμής που ορίζεται δίνει υπολογιζόμενο ποσό μεγαλύτερο από το "
"συνολικό ποσό τιμολόγισης."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Customer Invoices allows you create and manage invoices issued to your "
"customers. OpenERP generates draft of invoices automatically so that you "
"only have to confirm them before sending them to your customers."
msgstr ""

#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Κλεισμένα"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Επαναλαμβανόμενες Εγγραφές"

#. 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:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr "Τεστ Φορολογικού Κώδικα"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Συμφωνημένες συναλλαγές"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Στήλες"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "και Ημερολόγια"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Ομάδες"

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Αφορολόγητο"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr "Πήγαινετε στον επόμενο έταιρο"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Αναζήτηση στην κατάσταση κινήσεων Λογαριασμού Τραπέζης"

#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Πληρωτέος Λογαριασμός"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Λογαριασμός Επιστροφής Φόρου"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Γραμμές κίνησης"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Ημερομηνία/ Κωδικός"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Γενικος Λογαριασμός"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Πληρωτέο Όριο"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Παραστατικό"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Αναλυτικό κόστος προς τιμολόγιση"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"

#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "Υπεύθυνος"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Υποσύνολο:"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Πωλήσεις Τύπο Λογαριασμού"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Τιμολόγηση"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Κωδικός Φόρου Τάξης"

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Άθροισμα Έτους"

#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr "Εκτύπωση παραστατικού"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Ο οδηγός θα αλλάξει το νόμισμα στο τιμολόγιο"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Τιμές"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Χρέωση Προμηθευτή"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "Η προαιρετική ποσότητα στις εγγραφές"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Εισπρακτέα & Πληρωτέα"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Όλοι οι έταιροι"

#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr "Σχετ. :"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"

#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr "Οι Εγγραφές Μου"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Παρ. Πελάτη:"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται"

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Πρόχειρη κίνηση"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί"

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Ποσό πίστωσης"

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

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""

#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""

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

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Εγγραφή Ημερολογίου"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Φορολογική Δήλωση :Τιμολόγια"

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Υποσύνολο"

#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
msgstr ""

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Αναλυτικός Λογαριασμός"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Έγκυρο"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Εκτύπωση Ημερολογίου Λογαριασμού"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Κατηγορία Προϊόντος"

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Ορισμός Φόρου"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
"χρησιμοποιηθεί σε όλα."

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""

#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Εικόνα"

#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Ακυρώθηκε"

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Αφορολόγητο Ποσό"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Ακύρωση Συμφωνίας Εγγραφών"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Γραμμές Μερικής Εγγραφής"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Οικονομικό έτος"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Ανοικτές Εγγραφές"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Λογαριασμοί για Εκκαθάριση"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Εισαγωγή από τιμολόγιο"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Ιανουάριος"

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Επικυρώσεις"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Αυτό το  ΟΙΚ.Έτος"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: code:addons/account/installer.py:0
#, python-format
msgid " Journal"
msgstr " Ημερολόγιο"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: help:account.account,type:0
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr ""

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Περιγραφή"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Σε Εξέλιξη"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Λογαριασμός Εσόδων"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Λογιστικά Χαρακτηριστικά"

#. module: account
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Εγγραφές Ταξινομημένες Ανά"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Αλλαγή σε"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# από Προίόντα Ποσ "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Πρότυπο Προϊόντος"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Λογιστική Χρήση"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.bs.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.pl.report,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Εγγραφή Λογαριασμού"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Κύρια Ιεράρχηση"

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Όρος Πληρωμής"

#. 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
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Διαλέξτε αυτό το κουτί"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Φίλτρα"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Ανοικτά"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
"αυτό."

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Φορολογική Κλίμακα Λογαριασμού"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Βασικός Κωδικός Φορολόγισης"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Πρόσημο βασικού κώδικα"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Συγκεντροποίηση Χρεώσεων"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Ημέρα"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Εγγραφές Μοντέλου Λογαριασμού"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Φόροι Προμηθευτή"

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Εάν χρησιμοποιείτε τρόπους πληρωμής, η ημερομηνία εξόφλησης θα υπολογιστεί "
"αυτόματα κατα την δημιουργία των λογιστικών εγγραφών. Εάν παραμείνουν κενά "
"αυτά τα πεδία σημαίνει ότι η πληρωμή γίνεται εκείνη την στιγμή. Ο όρος "
"πληρωμής μπορεί να υπολογίσει πολλαπλές ημερομηνίες λήξης, για παράδειγμα "
"50% τώρα και 50% σε έναν μήνα."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Επιλέξτε περίοδο"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Καταστάσεις Αποτελεσμάτων"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Όνομα κίνησης"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""

#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή."

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Φόρος"

#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Λογαριασμός Αναλυτικής"

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Λογαριασμοί"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Μέση Τιμή"

#. module: account
#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Ημερομηνία:"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr "Ετικέτα"

#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Ειδικός Υπολογισμός"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Συμφωνία Τραπεζικών Λογαριασμών"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Εκπτ.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Παραπομπή"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Πληρωμένο/Συμφωνημένο"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Επιστροφή Βασικού Κώδικα"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Αληθές"

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
msgstr "Ημερομηνίες"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Λογαριασμός Μητρικού Φόρου"

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Λογιστικές Εγγραφές"

#. module: account
#: report:account.journal.period.print:0
msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Έκπτωση (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Κώδικες Φόρων"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Περίοδος σε"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
"υπολογιστεί. (%.2f)"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Number:"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Αριθμός Παραπομπής"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr ""

#. module: account
#: help:account.move.line,quantity:0
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 ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Γραμμή 2:"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Απαιτούμενο"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Λογαριασμός Εξόδων"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Ποσό Βασικού Κώδικα"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Οικονομική Λογιστική"

#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Φορολογική Θέση"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Εγγραφές Αναλυτικής"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
"Παρακαλώ δημιουργήστε μία."

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Τιμολόγιο Πελάτη"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
"πριν υπολογιστούν οι επόμενοι φόροι."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο"

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Όροι"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Τραπεζικός λογαριασμός"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Λίστα Προτύπων Φόρου"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Αυτό καθορίζει πώς θα υπολογιστεί η τρέχουσα ισοτιμία για εξερχόμενες "
"συναλλαγές. Στις περισσότερες χώρες η νόμιμη μέθοδος είναι η \"μέση τιμή\" "
"αλλα λίγα προγράμματα μπορούν να διαχειριστούν κάτι τέτοιο. Έτσι εάν θέλετε "
"να εισάγετε απο άλλο σύστημα ίσως χρειαστεί να χρησιμοποιήσετε την τρέχουσα "
"ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες "
"ισοτιμίες."

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Όνομα Γραμμής"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Λογαριασμός παραγραφών"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Μοντέλο"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.entries.report,type:0
msgid "View"
msgstr "Όψη"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Αναλυτικές γραμμές"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Ηλεκτρονικό Αρχείο"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Πίστωση Πελάτη"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Πρότυπο Κωδικού Φόρου"

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Φορολογική Δήλωση"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Πρότυπα Λογιστικών Σχεδίων"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.bs.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Ημερολόγια"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Γραμμές προεγγραφής"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Αγορά"

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Πίνακας Αναφορών Λογιστικής"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "Δεν ορίστηκε Συνεργάτης!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Κλείσιμο Περιόδου"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "ΦΠΑ:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Προσωρινό"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr ""

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Δεν εκτυπώνεται στο τιμολόγιο"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "έτος"

#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr "Σύνολο:"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Μεταφορές"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: n.a"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Πίνακες λογαριασμού"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Ποσό Φόρου"

#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Όνομα Θέματος Φόρου"

#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Πρόχειρο Τιμολόγιο"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""

#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Λεπτομέρεια"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"Supplier Invoices allows you to enter and manage invoices issued by your "
"suppliers. OpenERP generates draft of supplier invoices automatically so "
"that you can control what you received from your supplier according to what "
"you purchased or received."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "ΦΠΑ :"

#. module: account
#: field:account.installer,charts:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Συγκεντροποιημένη εγγραφή"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά "
"Λογιστικά Έτη"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Ημερομηνία"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Ακύρωση Συμφωνίας"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Πρότυπα Λογιστικών Σχεδίων"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Φόρος Λογαριασμού"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Κατάσταση"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Applicable Code (if type=code)"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr ""

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Αντιδικία"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Λογαριασμός Πληρωτέος"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Εντολή Πληρωμής"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Επιλέξτε αυτό αν επιθυμείτε ο χρήστης να συμφωνεί εγγραφές στο λογαριασμό "
"αυτό"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Ισοζύγιο Λογαριασμού"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Τιμή Μονάδας"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Αδύνατη η αλλαγή φόρου"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Άνοιγμα Τιμολογίου"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Όνομα"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Έναρξη ισχύος"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Τυπική Κωδικοποίηση"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Λογιστική"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Υπόλοιπο:"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Ορισμός σε προσωρινή"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""

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

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""

#. 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 "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Μέση Τιμή"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.chart,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Όνομα Φόρου"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
msgstr "Ρυθμίσεις"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 Ημέρες Τέλος Μήνα"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Αναλυτικό Ισοζύγιο"

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Loss"
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Συντόμευση"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Τύπος Λογαριασμού"

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Μήνας"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Σημείωση"

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Εξοφλημένο"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Γραμμές Φόρου"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Λογιστικά Χαρακτηριστικά Πελάτη"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Περιγραφή Φόρου"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
msgid "All Posted Entries"
msgstr "Όλες οι Αποθηκευμένες Εγγραφές"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
msgstr ""

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Διάρκεια μηνός"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Ελεύθερη Παραπομπή"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Περιοδική Επεξεργασία"

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month: 0"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""

#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Όνομα Λογαριασμού"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_reconcile.py:0
#, python-format
msgid "Reconcile Writeoff"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Ημερ/νία Λήξης"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Πρότυπο Λογαριασμού"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
msgstr "Υπόλοιπο Κλεισίματος"

#. module: account
#: code:addons/account/report/common_report_header.py:0
#, python-format
msgid "Not implemented"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Πιστωτικά Τιμολόγια"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Αδύνατη η εύρεση ορθής περιόδου!"

#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr "Αρ. Δελτίου"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Δημιουργία Εγγραφών από Μοντέλα"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Να Επιτραπεί Συμφωνία"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a payment related entry that occurs on a recurrent "
"basis from a specific date corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create them in the system in order to automate their entries in the "
"system."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Ο Φόρος Περιέχεται στην Τιμή"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Αλλαγή"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "UserError"
msgstr "ΣφάλμαΧρήστη"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Είδος ελέγχου"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""

#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Ακυρώθηκε"

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Χαρτογράφηση λογαριασμών"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Customer"
msgstr "Πελάτης"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Ημερομηνία διεργασίας"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Κωδικός Επιστροφής Φόρου"

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""

#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
msgstr "Account Balance -"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice "
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Νέα Λογιστική Χρήση"

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Τιμολόγια"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Χρήση Μοντέλου"

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "No"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Η βάση του φόρου της δήλωσης"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Είστε σίγουρος;"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""
"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
"τραπεζών"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Υπολογισμός"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Εφαρμογή Φόρου"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:0
#: 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.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/report/common_report_header.py:0
#: code:addons/account/wizard/account_change_currency.py:0
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Error"
msgstr "Σφάλμα"

#. module: account
#: field:account.analytic.Journal.report,date2:0
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
msgid "End of period"
msgstr "Τέλος Περιόδου"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Στοιχεία Τράπεζας"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Λείπουν φόροι!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""

#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Κλείσιμο"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Κινήσεις"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
"ημερολογίου !\n"
"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
"θελετε κάτι τέτοιο."

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Πρότυπα"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Λογαριασμοί Υπο-φόρων"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Αναλυτικό ισοζύγιο"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Τύπος Περιόδου"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Πληρωμές"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Εγγραφή"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's fiscal year depending on the period you have chosen to "
"follow. A fiscal year is a 1 year period over which a company budgets its "
"spending. It may run over any period of 12 months. The fiscal year is "
"referred to by the date in which it ends. For example, if a company's fiscal "
"year ends November 30, 2011, then everything between December 1, 2010 and "
"November 30, 2011  would be referred to as FY 2011. Not using the actual "
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Όροι Πληρωμής"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Όνομα Στήλης"

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Σφάλμα Ακεραιότητας !"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "μήνας"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Περιγραφή των τιμολογίων"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Λογαριασμός Φόρων"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Αποτελέσματα Εκκαθάρισης"

#. module: account
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Καταχωρήσεις"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "ΜοΜ"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Πώληση"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Ποσό"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Φόροι σε Υποκατηγορίες"

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

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "Δεν βρέθηκε περίοδος!"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Όνομα (Λογαριασμού/Συνεργάτη)"

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr ""

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"

#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
msgstr ""

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Στατιστικά εγγραφών αναλυτικής"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Πρότυπα Κωδικού Φόρου"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Συμπεριλαμβάνεται στην βασική αξία"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
"λήξης θα είναι 28/02"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Bank Journal "
msgstr "Ημερολόγιο Τράπεζας "

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Έλεγχοι Εγγραφών"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"

#. module: account
#: field:account.analytic.Journal.report,date1:0
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
msgid "Start of period"
msgstr "Έναρξη περιόδου"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Αναλυτική Λογιστική"

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Επιστροφή Χρημάτων Πελάτη"

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Προεπιλεγμένοι Φόροι"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Πρόσημο Κώδικα Φόρου"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Εγγραφές Κλεισίματος Ημερολογίου"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Γραμμές προεγγραφής"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr ""

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Λογαριασμοί Αναλυτικής"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Νόμισμα Λογαριασμού"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
"συγκεκριμένη περίοδο"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Ποσότητα"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
"πληρωμής απο τη χαμηλότερη στην υψηλότερη"

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Πρότυπο Φορολογικής Θέσης"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Ανοικτά Σχέδια"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Συμφωνία με Παραγραφή"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Σταθερό Ποσό"

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled!"
msgstr ""

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"

#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Ημερομηνία Δημιουργίας"

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Παραγραφή"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Πληρωτέο Σύνολο"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Έσοδα"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Προμηθευτής"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Λογαριασμοί με βάση τον τύπο"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Αρ. Λογαριασμού"

#. module: account
#: help:account.installer.modules,account_payment:0
msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Οικονομική Απεικόνιση"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Μέγιστη Ποσότητα:"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Επιστροφή Τιμολογίου"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Διεύθυνση Τιμολογίου"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Επιβολή Περιόδου"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.pl.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Λογαριασμός Φόρου Τιμολογίου"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Αριθμός Ημερών"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Άκυρη ενέργεια!"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Το όνομα θα παρουσιάζεται στις αναφορές"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Ημερομηνία εκτύπωσης"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Κανένα"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Επιστροφές Χρημάτων Πελάτη"

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Όνομα Ημερολογίου-Περιόδου"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "not implemented"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Σχόλιο Φορολογικής Θέσης:"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card, or any other type "
"of account. Start by encoding the starting and closing balance, then record "
"all lines of your statement. When you are in the Payment column of the a "
"line, you can press F1 to open the reconciliation form."
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Περασμένο"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Συμφωνία Δηλώσεων"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Αναλυτική Εγγραφή"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Μήνυμα καθυστερημένων πληρωμών"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr ""

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Ποσό Αξίας"

#. module: account
#: help:account.journal,code:0
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "is validated."
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Λογαριασμός Τάξης"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Φόροι Πελάτη"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr ""

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""

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

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Τύπος Φόρου"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Πρότυπα Λογαριασμών"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr ""

#. module: account
#: help:account.chart.template,tax_template_ids:0
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.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Παράρτημα"

#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.chart,fiscalyear:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Λογιστική Χρήση"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Ακύρωση"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Όνομα Τύπου Λογαρ."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Εισπρακτέα"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Λοιπές Πληροφορίες"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"

#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 30"
msgstr ""

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Ισότητα"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Ποσοστό"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Δύναμη"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Τιμή"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr ""

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Αριθμός Παραστατικού"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Εφαρμόσιμος Τύπος"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Παραπομπή Τιμολογίου"

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "Enter a Start date !"
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Γραμμές εγγραφής"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Συγκεντροποίηση"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr ""

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Ανάγνωση Μόνο"

#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Μονάδα Μέτρησης"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
msgid "Analytic Journal"
msgstr "Αναλυτικό ημερολόγιο"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Βάση"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Όνομα Μοντέλου"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Κατηγορία Λογαριασμού Εξόδων"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Σημειώσεις"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Εγγραφές: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Σύνολο Χρεώσεων"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Φαξ:"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""

#. module: account
#: help:res.partner,property_account_receivable:0
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
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"

#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
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 ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Δημιουργία"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Δημιουργία εγγραφής"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: percent"
msgstr ""

#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Error !"
msgstr "Σφάλμα !"

#. module: account
#: report:account.journal.period.print:0
msgid ""
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Αναφορά Φόρων"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Εκτυπωμένο"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Γραμμή έργου"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Χειροκίνητα"

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Όλες οι Εγγραφές"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Συμφωνία Λογαριασμών"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Γενικό Καθολικό"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr ""

#. module: account
#: view:account.balance.report:0
#: view:account.bs.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""

#. module: account
#: help:account.installer.modules,account_voucher:0
msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Ιδιότητες"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Επιλογή εγγραφών"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Λογαριασμοί Εσόδων"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Υποκωδικοί"

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Έλλειψη Δεδομένων"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Παραστατικά πελάτη"

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Ποσό Παραγραφής"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr ""

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Στήλη Ημερολογίου"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Ολοκληρώθηκε"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here, you can define a period, an interval of time between successive "
"closings of the books of your company. An accounting period typically is a "
"month or a quarter, corresponding to the tax year used by the business. "
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Φόροι:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length (days)"
msgstr "Μήκος Περιόδου"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Αναλυτικές Γραμμές"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Γραμμές"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Πρότυπο Λογαριασμού Φόρων"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Πρότυπο Μητρικού Λογαριασμού"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Κίνηση"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Ημερομηνία Παραστατικού"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Συνολικό οφειλόμενο ποσό πελάτη"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Εικονίδιο"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"Cash Register allows you to manage cash entries in your cash journals."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"

#. module: account
#: code:addons/account/report/account_partner_balance.py:0
#, python-format
msgid "Unknown Partner"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Επιλέξτε αυτό αν δεν επιθυμείτε οι εγγραφές αυτού του ημερολογίου να "
"δημιουργούν την  αντισταθμιστική τους εγγραφή αλλά να μοιράζονται την ίδια. "
"Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης"

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Default UoM"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Επιβεβαίωση"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Αυτό το πεδίο χρησιμοποιείται μόνο αν αναπτύξετε το δικό σας άρθρωμα, "
"επιτρέποντας σε προγραμματιστές να δημιουργήσουν συγκεκριμένους φόρους σε "
"προσαρμοσμένο περιβάλλον."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Όνομα νέων εγγραφών"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Δημιουργία Εγγραφών"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Αναφορές"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Ημερολόγιο Λογαριασμού"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Εξοφλημένο τιμολόγιο"

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Τομέας"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Γραμμή Τιμολογίου"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.bs.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr "Παρουσίαση λογαριασμών"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Πρόσημο στις Αναφορές"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month= -1"
msgstr ""

#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
"purchase order. Select 'Cash' to be used at the time of making payment. "
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: help:account.installer.modules,account_followup:0
msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Κανονικό"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Προαιρετική Πληροφορία"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Χρήστης"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Σε Ημερομηνία"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Λάθος λογαριασμός!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Journal"
msgstr "Ημερολόγιο Πωλήσεων"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Φόρος Τιμολογίου"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Χαρακτηριστικά Πωλήσεων"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Συνολικό οφειλόμενο ποσό:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Σε"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Λογιστική Χρήση για κλείσιμο"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
msgstr "Λογαριασμοί Πληρωτέοι"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Πρότυπα για Λογιστικά Σχέδια"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Κωδικός Θέματος"

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Φόροι Πωλήσεων"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Μετρητά"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Λογαριασμός Προορισμού"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Ιεράρχηση"

#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr ""

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Ναι"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 14"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Πάγια"

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Μητρικός"

#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr ""

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Σύνολο Περιόδου"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Βιβλίο Συνεργατών"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
msgstr "Έτος :"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Σταθερό"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Προσοχή!"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Υπολογισμός προεγγραφής"

#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Συνεργάτης"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Invoice Lines !"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Κατάσταση"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Χρησιμοποίηση Φόρου στο"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's financial journals from this menu. A "
"journal is a business diary in which all financial data related to the day "
"to day business transactions of your company is recorded using double-entry "
"book keeping system. Depending on the nature of its activities and number of "
"daily transactions, a company may keep several  types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Μέθοδος Αναβολής"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Γραμμή"

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""

#. module: account
#: help:account.journal,group_invoice_lines:0
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 λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Ανοιχτό για συμφωνία τράπεζας"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ένας Συνεργάτης Ανα Σελίδα"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Υποκατηγορίες"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Συσχετιζόμενος Συνεργάτης"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Επιπλέον Πληροφορίες"

#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""

#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Βιβλίο Κόστους"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Επιλογή Λογιστικής Χρήσης"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Refund Journal"
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Περίοδος"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Καθαρό Σύνολο:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Ημερολόγιο Παραγραφών"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
"του προεπιλεγμένου."

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Κατηγορία Λογαριασμών Εσόδων"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Πρότυπα Φορολογικής Θέσης"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Ποσό Φόρου/Βάσης"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Τηλ. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Νόμισμα Εταιρίας"

#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can look up individual account entries by searching for useful "
"information. To search for account entries, open a journal, then select a "
"record line."
msgstr ""

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used for invoices to value sales for the current "
"product category"
msgstr ""

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Μερική Συμφωνία"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Τύποι Λογαριασμών"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Συμφωνία"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Εισπρακτέος Λογαριασμός"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""

#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Ημερολόγιο Επιστροφών"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Μητρικός Κωδικός"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Γραμμή Όρων Πληρωμής"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Ημερολόγιο Αγορών"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Partner Ref."
msgstr "Παρ. Συνεργάτη"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Ημερομηνία Λήξης"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: balance"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr ""

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Απο"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is a name or code given to an account that indicates its "
"purpose. For example, the account type could be linked to an asset account, "
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Ποσό Χρέωσης"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
msgstr "Εκτύπωση"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Όνομα Ημερολογίου"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
"δημιουργείται."

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

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Έξοδα"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Λάθος λογαριασμός!"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
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 εγγαρφή πολλαπλών νομισμάτων."

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Νόμισμα"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Συμφωνημένες εγγραφές"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Διεύθυνση Επαφής"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Επιβολή Περιόδου"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr ""

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,journal_id:0
msgid "Opening Entries Journal"
msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Τύπος Παραπομπής"

#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
"αντί για το γενικό σύνολο."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Κωδικός Ημερολογίου"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Residual Amount"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Γραμμές Εγγραφής"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Άνοιγμα Ημερολογίου"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Περίοδος από"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Refund Journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Πληροφορία"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Αναλυτικοί"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Δημιουργία Τιμολογίου"

#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please create some invoice lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"A tax code is a reference of a tax that will be taken out of a gross income "
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Αγαπητέ/ή Κύριε/α"

#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage accounts you will need to record financial entries in. "
"Accounts are financial records of your company that register all financial "
"transactions. Companies present their annual accounts in two main parts: the "
"balance sheet and the income statement (profit and loss account). The annual "
"accounts of a company are required by law to disclose a certain amount of "
"information. They have to be certified by an external auditor yearly."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Τέλος Περιόδου"

#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Κατεύθυνση Ανάλυσης"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Προβολή Ημερολογίου"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Σύνολο πίστωσης"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Με εκτίμηση"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodic tax statement. You will "
"see here the taxes with codes related to your legal statement according to "
"your country."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"

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

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Particulars"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Document"
msgstr "Έγγραφο"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement,balance_end_cash:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Υπόλοιπο"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""

#. module: account
#: report:account.account.balance:0
msgid "Display Account"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
msgstr ""

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Πληρωτέο"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Πίνακας Λογαριασμού"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Υπόμνημα"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Receiver's Signature"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Μετακίνηση"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
"επαναδημιουργήσετε τις γραμμές!"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Ημερομηνία ημέρας"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
"τον τραπεζικό λογαριασμό για συμφωνία."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Συναλλαγές συμφωνίας"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Ενοποιημένες Υποκατηγορίες"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Λογιστικό Σχέδιο"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Προεγγραφή"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Τυπικές εγγραφές"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Προεγγραφή λογαριασμού"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Καταχώρηση προεγγραφής"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.bs.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
msgstr "Ημερ/νία Έναρξης"

#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Πρόχειρα Τιμολόγια"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Μη συμφωνημένα"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Λάθος Σύνολο!"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Ιεράρχηση Εγγραφών"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Σε εκκρεμότητα"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""

#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Όνομα Περιόδου"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Κωδικός/ Ημερομ."

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Ενεργό"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
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
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Περίοδος Ανοίγματος/Κλεισίματος"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Δευτερεύων Νόμισμα"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Πίστωση"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Through :"
msgstr ""

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Αριθμός"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Γενικά"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Περίοδοι"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Ισοτιμία"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Απρίλιος"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Ανοιχτό για Συμφωνία"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Προέλευση από Αριστερά"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""

#. module: account
#: help:account.installer.modules,account_analytic_plans:0
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""

#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr "Φόρος Πώλησης(%)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Παραστατικά προμηθευτών"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Προϊόν"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Λογιστική περίοδος"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Αφαίρεση Γραμμών"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Σύνηθες"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Εσωτερικός Τύπος"

#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr "Κατάσταση:"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Προεγγραφές σε εξέλιξη"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Τρέχων Μήνας"

#. module: account
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Επιλογή Περιόδου"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr "Αποθηεκευμένη"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.bs.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
msgstr "Ημερομηνία Λήξης"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Ακύρωση Εγγραφών Ανοίγματος"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ημέρα του Μήνα"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Πηγή Φόρου"

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Profit"
msgstr "Καθαρό Κέρδος"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: 0.02"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Καταστάσεις"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Σύνολο"

#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Εταιρεία"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr ""

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Συνολικές κινήσεις ρευστού"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Δημιουργία Μηνιαίων Περιόδων"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Τσεκάρισμα για Γονικό"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Πρόχειρες κινήσεις"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Γραμμές τιμολογίου"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.chart,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Προειδοποίηση"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

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

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Κίνηση Παραγραφής"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Η κατάσταση του Τιμολογίου είναι 'Ολοκληρώθηκε'"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Αναφορά Πωλήσεων ανα Λογαριασμό"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Τιμολόγιο Προμηθευτή"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Χρέωση"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Γραμμές Τιμολογίου"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used for invoices to value expenses for the current "
"product category"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Η εγγραφή έχει ήδη συμφωνηθεί"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Εισπρακτέοι λογαριασμοί"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Όροι Πληρωμής Συνεργάτη"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Εύρος"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
"\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Με κινήσεις"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Δεδομένα Λογαριασμού"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Χειροκίνητα"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Δεκέμβριος"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Εκτύπωση Ημερολογίων Αναλυτικής"

#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Παλαιωμένα εισπρακτέα"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"

#. module: account
#: help:account.move.line,currency_id:0
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:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Χρεώση"

#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Οφειλόμενο Υπόλοιπο"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Στατιστικές Αναφόρές"

#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr "Πρόοδος Παραμετροποίησης"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Χαρτογράφηση Λογαριασμών"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Νοέμβριος"

#. 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
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
"Η ημερομηνία εγγραφής στο Ημερολόγιο δεν υπάρχει στην ορισμένη περίοδο!"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Αριθμός Περιόδων"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Γενικό Ημερολόγιο"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Αναζήτηση Τιμολογίου"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Επιστροφή"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Τραπεζικοί Λογαριασμοί"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Σύνολο Εισπρακτέων"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Γενικές Πληροφορίες"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Εντυπα Λογιστικής"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Καθολικό Κόστους (Μόνο ποσότητες)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Η κατάσταση του Τιμολογίου είναι Πραγματοποιήθηκε"

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Αναζήτηση Προτύπων Λογιστικής"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Σύνολο:"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Προέλευση από Δεξιά"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Του Συνεργάτη"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Λογιστικές Χρήσεις"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Παρ."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Μοντέλο Λογαριασμού"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Φεβρουάριος"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Τραπεζικός Λογαριασμός"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Κεντρικό Ημερολόγιο Λογαριασμού"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Ενηλικίωση"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Μελλοντικά"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Αναζήτηση εγγραφών Ημερολογίου"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Συνήθως 1 ή -1."

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος"

#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "Δεν μπορείς να διαγράψεις έναν λογαριασμό που έχει κινηθεί!. "

#~ msgid "Entries Encoding"
#~ msgstr "Κωδικοποίηση Εγγραφών"

#~ msgid "Unreconciled entries"
#~ msgstr "Μη εκκαθαρισμένες καταχωρήσεις"

#~ msgid "Print Taxes Report"
#~ msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη"

#~ msgid "Charts of Account"
#~ msgstr "Λογιστικό Σχέδιο"

#~ msgid "Move line select"
#~ msgstr "Μετακινήστε την γραμμή που επιλέξατε"

#~ msgid "Status"
#~ msgstr "Κατάσταση"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των "
#~ "εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να "
#~ "είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να "
#~ "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο."

#~ msgid "Account Num."
#~ msgstr "Αριθμός Λογαριασμού"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Κανένα αναλυτικό ημερολόγιο!"

#~ msgid "Total entries"
#~ msgstr "Σύνολο εγγραφών"

#~ msgid "Disc. (%)"
#~ msgstr "Έκπτωση (%)"

#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Εφόσον έχετε τακτοποιήσει την πληρωμή μετά την αποστολή αυτής της "
#~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην "
#~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00."

#~ msgid "Supplier invoice"
#~ msgstr "Τιμολόγιο Προμηθευτή"

#~ msgid "Printing Date"
#~ msgstr "Ημερομηνία Εκτύπωσης"

#~ msgid "Mvt"
#~ msgstr "Μετ"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες."

#~ msgid "Analytic Invoice"
#~ msgstr "Τιμολόγιο Αναλυτικής"

#~ msgid "account.move.line"
#~ msgstr "λογαριασμός.κίνηση.γραμμή"

#~ msgid "Partner account"
#~ msgstr "Λογαριασμός συνεργάτη"

#~ msgid "Print Journal"
#~ msgstr "Εκτύπωση Ημερολογίου"

#~ msgid "Cancel Invoice"
#~ msgstr "Ακύρωση Τιμολογίου"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά "
#~ "τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας."

#~ msgid "End date"
#~ msgstr "Ημερομηνία λήξης"

#~ msgid "Printing Date :"
#~ msgstr "Ημερομηνία Εκτύπωσης:"

#~ msgid "analytic Invoice"
#~ msgstr "Τιμολόγιο αναλυτικής"

#~ msgid "Grand total"
#~ msgstr "Τελικό σύνολο"

#~ msgid "New Supplier Invoice"
#~ msgstr "Νέο Τιμολόγιο Προμηθευτή"

#~ msgid "Amount paid"
#~ msgstr "Ποσό που πληρώθηκε"

#~ msgid "New Analytic Account"
#~ msgstr "Νέος Λογαριασμός Αναλυτικής"

#~ msgid "Tax Report"
#~ msgstr "Αναφορά Φόρου"

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

#~ msgid "Invoice import"
#~ msgstr "Εισαγωγή τιμολογίων"

#~ msgid "Continue"
#~ msgstr "Συνέχεια"

#~ msgid "Value"
#~ msgstr "Αξία"

#~ msgid "Display History"
#~ msgstr "Προβολή Ιστορικού"

#~ msgid "        Start date"
#~ msgstr "        Ημερομηνία έναρξης"

#~ msgid "Display accounts "
#~ msgstr "Παρουσίαση λογαριασμών "

#~ msgid "Crédit"
#~ msgstr "Πίστωση"

#~ msgid "Print General Journal"
#~ msgstr "Εκτύπωση Γενικού Ημερολογίου"

#~ msgid "Invoice Movement"
#~ msgstr "Κίνηση Τιμολογίου"

#~ msgid "VAT"
#~ msgstr "ΦΠΑ"

#~ msgid "Total quantity"
#~ msgstr "Συνολική ποσότητα"

#~ msgid "Third party"
#~ msgstr "Τρίτων"

#~ msgid "Account Number"
#~ msgstr "Αριθμός Λογαριασμού"

#~ msgid "Include in base amount"
#~ msgstr "Συμπεριλαμβάνεται στην βασική αξία"

#~ msgid "New Statement"
#~ msgstr "Νέα Δήλωση"

#~ msgid "Error! You can not create recursive account."
#~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό."

#~ msgid "Account Entry Reconcile"
#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο "
#~ "λογιστικό έτος!"

#~ msgid "Bank Reconciliation"
#~ msgstr "Συμφωνία Τράπεζας"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr ""
#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"

#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"

#~ msgid "Account to reconcile"
#~ msgstr "Λογαριασμός προς συμφωνία"

#~ msgid "Open for reconciliation"
#~ msgstr "Ανοιχτό για συμφωνία"

#~ msgid "Costs & Revenues"
#~ msgstr "Κόστη & Έσοδα"

#~ msgid "Next"
#~ msgstr "Επόμενο"

#~ msgid "Start date"
#~ msgstr "Ημερομηνία έναρξης"

#~ msgid "Pay invoice"
#~ msgstr "Πληρωμή τιμολογίου"

#~ msgid "No Filter"
#~ msgstr "Κανένα Φίλτρο"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Πρόχειρα Τιμολόγια Πελάτη"

#~ msgid "Sort by:"
#~ msgstr "Ταξινόμηση κατά:"

#~ msgid "To Be Verified"
#~ msgstr "Προς Έλεγχο"

#~ msgid "          Start date"
#~ msgstr "          Ημερομηνία έναρξης"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"

#~ msgid "Analytic Journal Report"
#~ msgstr "Αναφορά Αναλυτικού Ημερολογίου"

#~ msgid "Options"
#~ msgstr "Επιλογές"

#~ msgid "Customer Invoice Process"
#~ msgstr "Επεξεργασία Τιμολογίου Πελάτη"

#~ msgid "Payment Reconcile"
#~ msgstr "Συμφωνία Πληρωμής"

#~ msgid "Validate Account Moves"
#~ msgstr "Επικύρωση Κινήσεων Λογαριασμού"

#~ msgid "Unpaid invoices"
#~ msgstr "Απλήρωτα τιμολόγια"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Πρόχειρα Τιμολόγια Προμηθευτή"

#~ msgid "Validated accounting entries."
#~ msgstr "Επικυρωμένες εγγραφές λογιστικής."

#~ msgid "Débit"
#~ msgstr "Χρέωση"

#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Σφάλμα Παραμετροποίησης!"

#~ msgid "Date Invoiced"
#~ msgstr "Ημερομηνία Τιμολόγησης"

#~ msgid "All periods if empty"
#~ msgstr "Όλες οι περίοδοι άν είναι κενό"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Δημιουργία Λογιστικού Έτους"

#~ msgid "Debit Trans."
#~ msgstr "Συναλλαγή Χρέωσης"

#~ msgid "Ending Balance"
#~ msgstr "Ισοζύγιο Τέλους"

#~ msgid "Voucher Nb"
#~ msgstr "Αρ. Παραστατικού"

#~ msgid "Generic Reports"
#~ msgstr "Γενικές Αναφορές"

#~ msgid "New Customer Invoice"
#~ msgstr "Νέο παραστατικό πελάτη"

#~ msgid "Cancel selected invoices"
#~ msgstr "Ακύρωση επιλεγμένων παραστατικών"

#~ msgid "By Date and Period"
#~ msgstr "Κατά ημερομηνία και περίοδο"

#~ msgid "Financial Management"
#~ msgstr "Οικονομική Διαχείριση"

#~ msgid "By Period"
#~ msgstr "Κατά Περίοδο"

#~ msgid "Cash Payment"
#~ msgstr "Μετρητοίς"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Ανεξόφλητα παραστατικά πελατών"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"

#~ msgid "Payment Reconcilation"
#~ msgstr "Συμφωνία Πληρωμής"

#~ msgid "Select Message"
#~ msgstr "Επιλογή Μηνύματος"

#~ msgid "Confirm statement from draft"
#~ msgstr "Επιβεβαίωση πρόχειρης συναλλαγής"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου "
#~ "αποθέματος για την τρέχουσα κατηγορία προϊόντων"

#~ msgid "Confirm draft invoices"
#~ msgstr "Επιβεβαίωση προσωρινών τιμολογίων"

#~ msgid "Unreconcile entries"
#~ msgstr "Ακύρωση εκκαθαριστικών κινήσεων"

#~ msgid "Entry label"
#~ msgstr "Ετικέτα εγγραφής"

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

#~ msgid "Aged Trial Balance"
#~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"

#~ msgid "Recurrent Entries"
#~ msgstr "Περιοδικές Εγγραφές"

#~ msgid "Delta Debit"
#~ msgstr "Χρέωση Δέλτα"

#~ msgid "Journal de frais"
#~ msgstr "Ημερολόγιο εξόδων"

#~ msgid "Contra"
#~ msgstr "Αρνητικός"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών"

#~ msgid "Reconcile Paid"
#~ msgstr "Συμφωνία Πληρωμένων"

#~ msgid "J.C. or Move name"
#~ msgstr "Καμπύλη J ή Όνομα κίνησης"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Χάρτης Λογαριασμών Φορολογικής Θέσης"

#~ msgid "Contact"
#~ msgstr "Επαφή"

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

#~ msgid "Sign for parent"
#~ msgstr "Πρόσημο του μητρικού"

#~ msgid "Can be draft or validated"
#~ msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)"

#~ msgid "Move Lines Created."
#~ msgstr "Μετακίνηση Δημιουργημένων Γραμμών"

#~ msgid "Generate entries before:"
#~ msgstr "Δημιουργία εγγραφών πρίν από:"

#~ msgid "Partial Payment"
#~ msgstr "Μερική Πληρωμή"

#~ msgid "Move Lines"
#~ msgstr "Μετακίνηση Γραμμών"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο"

#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Επιλογή Λογιστικού Σχεδίου"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Χάρτογράφηση Φόρων Φορολογικής Θέσης"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!"

#~ msgid "Invoice Sequence"
#~ msgstr "Ιεράρχηση Τιμολογίου"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr ""
#~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών."

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση"

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr ""
#~ "Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης "
#~ "ημερολογίων σε μια λίστα"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr ""
#~ "Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το "
#~ "ημερολόγιο"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n"
#~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"

#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr ""
#~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!"

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. "

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη"

#~ msgid "Total write-off"
#~ msgstr "Σύνολο παραγραφών"

#~ msgid "Standard entry"
#~ msgstr "Τυπική εγγραφή"

#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!"

#~ msgid "Journal de vente"
#~ msgstr "Ημερολόγιο Πωλήσεων"

#~ msgid "Parent Analytic Account"
#~ msgstr "Μητρικός Λογαριασμός Αναλυτικής"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Χάρτης Λογαριασμών Προτύπων Φορολογικής Θέσης"

#~ msgid "Analytic Credit"
#~ msgstr "Πίστωση Αναλυτικού"

#~ msgid "Compute Entry Dates"
#~ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"

#~ msgid "Close states"
#~ msgstr "Κλείσιμο καταστάσεων"

#~ msgid "Statement reconcile line"
#~ msgstr "Γραμμή συμφωνίας παραστατικού"

#~ msgid "Legal Statements"
#~ msgstr "Νομικές Δηλώσεις"

#~ msgid "Journal d'ouverture"
#~ msgstr "Ημερολόγιο ανοίγματος"

#~ msgid "Skip"
#~ msgstr "Παράλειψη"

#~ msgid "Delta Credit"
#~ msgstr "Πίστωση Δέλτα"

#~ msgid "Cost Legder for period"
#~ msgstr "Βιβλίο Κόστους για την περίοδο"

#~ msgid "Valid Entries"
#~ msgstr "Έγκυρες Εγγραφές"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο"

#~ msgid "Print Central Journal"
#~ msgstr "Εκτύπωση Κεντρικού Ημερολογίου"

#~ msgid "Date or Code"
#~ msgstr "Ημερομηνία ή Κωδικός"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Η φορολογική θέση θα καθορίσει τους φόρους και τους λογαριασμούς που θα "
#~ "χρησιμοποιηθούν για αυτόν τον συνεργάτη."

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές"

#~ msgid "Untaxed amount"
#~ msgstr "Αφορολόγητο ποσό"

#~ msgid "Account Manager"
#~ msgstr "Υπεύθυνος Λογαριασμού"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Expenses Credit Notes Journal"

#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
#~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."

#~ msgid "x Checks Journal"
#~ msgstr "x Checks Journal"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες."

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr ""
#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και "
#~ "πίστωσης."

#~ msgid "Create subscription entries"
#~ msgstr "Δημιουργία καταχωρήσεων προεγγραφής"

#~ msgid "Journal d'extourne"
#~ msgstr "Ημερολόγιο Παραγραφών"

#~ msgid "Account No."
#~ msgstr "Αρ. Λογαριασμού"

#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης"

#~ msgid "Automatic reconciliation"
#~ msgstr "Αυτόματη συμφωνία"

#~ msgid "Import Invoice"
#~ msgstr "Εισαγωγή τιμολογίου"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή"

#~ msgid "Date End"
#~ msgstr "Ημερομηνία Λήξης"

#~ msgid "Entries Reconcile"
#~ msgstr "Συμφωνία Εγγραφών"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Ποσό στο νόμισμα του ημερολογίου"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς"

#~ msgid "Taxes Reports"
#~ msgstr "Αναφορές Φόρων"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Ήδη Συμφωνημένα"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Αναλυτικό Λογιστικό Σχέδιο"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση"

#~ msgid "O_k"
#~ msgstr "O_k"

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις"

#~ msgid "Entries by Statements"
#~ msgstr "Εγγραφές ανά Δήλωση"

#~ msgid "Statement Entries"
#~ msgstr "Εγγραφές Δήλωσης"

#~ msgid "_Go"
#~ msgstr "_Go"

#~ msgid "Partner ID"
#~ msgstr "Αρ. Συνεργάτη"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;"

#~ msgid "Open State"
#~ msgstr "Ανοικτή Κατάσταση"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!"

#~ msgid "From statement, create entries"
#~ msgstr "From statement, create entries"

#~ msgid "Full Account Name"
#~ msgstr "Πλήρες Όνομα Λογαριασμού"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Πρόχειρες Επιστροφές Προμηθευτών"

#~ msgid "Accounting Statement"
#~ msgstr "Λογιστική Κατάσταση"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Αδύνατη η συμφωνία της εγγραφής \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr ""
#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."

#~ msgid "Analytic Journal -"
#~ msgstr "Analytic Journal -"

#~ msgid "Analytic Debit"
#~ msgstr "Χρέωση Αναλυτικού"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Προσωρινές Επιστροφές σε Πελάτες"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s"

#~ msgid "Move name"
#~ msgstr "Όνομα κίνησης"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Συμφωνία εγγραφών από πληρωμές"

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"

#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"

#~ msgid "Journal de Banque CHF"
#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας"

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr ""
#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
#~ "πληρωμές."

#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!"

#~ msgid "Additionnal Information"
#~ msgstr "Επιπλέον Πληροφορίες"

#~ msgid "Third Party Ledger"
#~ msgstr "Βιβλίο Τρίτων"

#~ msgid "Partner Accounts"
#~ msgstr "Λογαριασμοί Συνεργάτη"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των "
#~ "λογαριασμών (ή προϊόντων) της ίδιας ομάδας."

#~ msgid "Real Entries"
#~ msgstr "Πραγματικές Εγγραφές"

#~ msgid "Import invoice"
#~ msgstr "Εισαγωγή Τιμολογίου"

#~ msgid "Invoice line"
#~ msgstr "Γραμμή Τιμολογίου"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr ""
#~ "Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την "
#~ "περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε "
#~ "τα πεδία τους"

#~ msgid "Filter on Periods"
#~ msgstr "Φίλτρο Περιόδων"

#~ msgid "Pay and reconcile"
#~ msgstr "Πληρωμή και συμφωνία"

#~ msgid "Balance brought forward"
#~ msgstr "Υπόλοιπο από μεταφορά"

#~ msgid "New Supplier Refund"
#~ msgstr "Νέα Επιστροφή σε Προμηθευτή"

#~ msgid "Entry Model"
#~ msgstr "Μοντέλο Εγγραφών"

#~ msgid "Journal code"
#~ msgstr "Κωδικός Ημερολογίου"

#~ msgid "Entry Name"
#~ msgstr "Όνομα Εγγραφής"

#~ msgid "Credit Note"
#~ msgstr "Πιστωτικό Τιμολόγιο"

#~ msgid "Write-Off Period"
#~ msgstr "Περίοδος Παραγραφής"

#~ msgid "3 Months"
#~ msgstr "3 Μήνες"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό "
#~ "Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του."

#~ msgid "By date"
#~ msgstr "Ανά Ημερομηνία"

#~ msgid "Account Configure Wizard "
#~ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών "

#~ msgid "Select Chart"
#~ msgstr "Επιλογή Σχεδίου"

#~ msgid "Payment Entries"
#~ msgstr "Εγγραφές Πληρωμών"

#~ msgid "Other"
#~ msgstr "Άλλο"

#~ msgid "Movement"
#~ msgstr "Κίνηση"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
#~ "αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος."

#~ msgid "Financial Journals"
#~ msgstr "Οικονομικά Ημερολόγια"

#~ msgid "Maximum Quantity"
#~ msgstr "Μέγιστη Ποσότητα"

#~ msgid "Import from your bank statements"
#~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"

#~ msgid "Base on"
#~ msgstr "Base on"

#~ msgid "Account Move"
#~ msgstr "Κίνηση Λογαριασμού"

#~ msgid "Taxed Amount"
#~ msgstr "Φορολογημένο Ποσό"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Καθαρό Σύνολο"

#~ msgid "Invoice Ref"
#~ msgstr "Παρ. Τιμολογίου"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"

#~ msgid "Date/Period Filter"
#~ msgstr "Φίλτρο Περιόδου/Ημερομ."

#~ msgid "Credit Trans."
#~ msgstr "Συναλλαγή Πίστωσης"

#~ msgid "The currency of the journal"
#~ msgstr "Νόμισμα Ημερολογίου"

#~ msgid "Search Entries"
#~ msgstr "Αναζήτηση Εγγραφών"

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

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. "
#~ "Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής."

#~ msgid "Third party (Country)"
#~ msgstr "Τρίτος (Χώρα)"

#~ msgid "Payment date"
#~ msgstr "Ημερ/νία πληρωμής"

#~ msgid "Partner name"
#~ msgstr "Όνομα συνεργάτη"

#~ msgid "Canceled Invoice"
#~ msgstr "Ακυρωμένο Τιμολόγιο"

#~ msgid "Import file from your bank statement"
#~ msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό"

#~ msgid "Bank Payment"
#~ msgstr "Τραπεζική Πληρωμή"

#~ msgid "Entry Model Line"
#~ msgstr "Γραμμή Μοντέλου Εγγραφής"

#~ msgid "Accounting Entries"
#~ msgstr "Λογιστικές Εγγραφές"

#~ msgid "General Ledger -"
#~ msgstr "General Ledger -"

#~ msgid "Quantities"
#~ msgstr "Ποσότητες"

#~ msgid "Date Start"
#~ msgstr "Ημερ/νία Έναρξης"

#~ msgid "By Date"
#~ msgstr "Ανά Ημερ/νία"

#~ msgid "The date of the generated entries"
#~ msgstr "Η ημερ/νία των δημιουργημένων εγγραφών"

#~ msgid "Modify Invoice"
#~ msgstr "Τροποποίηση Τιμολογίου"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Analytic Check -"
#~ msgstr "Analytic Check -"

#~ msgid "_Cancel"
#~ msgstr "_Cancel"

#~ msgid "Receivable and Payable"
#~ msgstr "Εισπρακτέα & Πληρωτέα"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
#~ "αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος."

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Χάρτογράφηση Φόρων Προτύπου Φορολογικής Θέσης"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n"
#~ "    Γενική Λογιστική\n"
#~ "    Κόστος/Αναλυτική λογιστική\n"
#~ "    Λογιστική τρίτων\n"
#~ "    Διαχείριση φορολογίας\n"
#~ "    Προϋπολογισμούς\n"
#~ "    Τιμολόγια Πελατών & Προμηθευτών\n"
#~ "    Καταστάσεις κίνησης τραπεζικών λογαριασμών\n"
#~ "    "

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε "
#~ "λογαριασμού που μπορεί να συμφωνηθεί"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ "
#~ "τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει "
#~ "για ημερολόγιο που ταιριάζει στον τύπο αυτό."

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των "
#~ "υπο-φόρων ή στο γενικό σύνολο."

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία "
#~ "με τον σχετικό πελάτη"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr ""
#~ "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ."

#~ msgid "Journal/Payment Mode"
#~ msgstr "Ημερολόγιο/Μέθοδος Πληρωμής"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο."

#~ msgid "Number of entries are generated"
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"

#~ msgid "Filter on Partners"
#~ msgstr "Φίλτρο στους Συνεργάτες"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο"

#~ msgid "Valid entries from invoice"
#~ msgstr "Έγκυρες Εγρραφές από τιμολόγιο"

#~ msgid "Crebit"
#~ msgstr "Πίστωση"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον "
#~ "υπολογισμό των επόμενων φόρων."

#~ msgid "Journal name"
#~ msgstr "Όνομα ημερολογίου"

#~ msgid "Import from invoices or payments"
#~ msgstr "Εισαγωγή από τιμολόγια ή πληρωμές"

#~ msgid "Reconcile entries"
#~ msgstr "Συμφωνία εγγραφών"

#~ msgid "Journal - Period"
#~ msgstr "Ημερολόγιο - Περίοδος"

#~ msgid "General Credit"
#~ msgstr "Γενική Πίστωση"

#~ msgid "A/c No."
#~ msgstr "Αρ. Λογ."

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)"

#~ msgid "Open for unreconciliation"
#~ msgstr "Άνοιγμα για ακύρωση συμφωνίας"

#~ msgid "Control Invoice"
#~ msgstr "Έλεγχος Τιμολογίου"

#~ msgid "Account Balance"
#~ msgstr "Υπόλοιπο Λογαριασμού"

#~ msgid "Select parent account"
#~ msgstr "Επιλογή μητρικού λογαριασμού"

#~ msgid "Payment amount"
#~ msgstr "Ποσό πληρωμής"

#~ msgid "All Months"
#~ msgstr "Όλοι οι Μήνες"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Have a number and entries are generated"

#~ msgid "Group invoice lines"
#~ msgstr "Ομαδοποίηση γραμμών τιμολογίου"

#~ msgid "Total amount"
#~ msgstr "Συνολικό ποσό"

#~ msgid "Tax Group"
#~ msgstr "Ομάδα Φόρου"

#~ msgid "New Customer Refund"
#~ msgstr "Νέα Επιστροφή σε Πελάτη"

#~ msgid "Import invoices"
#~ msgstr "Εισαγωγή τιμολογίων"

#~ msgid "Write-Off journal"
#~ msgstr "Ημερολόγιο Παραγραφών"

#~ msgid "Full Payment"
#~ msgstr "Πλήρης Πληρωμή"

#~ msgid "Journal Purchase"
#~ msgstr "Ημερολόγιο Αγορών"

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

#~ msgid "All account entries"
#~ msgstr "Όλες οι εγγραφές λογαριασμού"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Επιστροφές Πελατών Πληρωτέες"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Διεργασία Τιμολογίων Προμηθευτή"

#~ msgid "Page"
#~ msgstr "Σελίδα"

#~ msgid "Amount reconciled"
#~ msgstr "Συμφωνημένο ποσό"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA Τιμολόγια Πελατών"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Ορισμός Αναλυτικού Ημερολογίου"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Παράλειψη Προσωρινού Σταδίου  για Δημιουργημένες Εγγραφές"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που "
#~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το "
#~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων."

#~ msgid "List of Accounts"
#~ msgstr "Λίστα Λογαριασμών"

#~ msgid "Validate Account Entries"
#~ msgstr "Επικύρωση Εγγραφών Λογαριασμού"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων"

#~ msgid "Current Date"
#~ msgstr "Τρέχουσα Ημερ/νία"

#~ msgid "Journal Sale"
#~ msgstr "Ημερολόγιο Πωλήσεων"

#~ msgid "Financial Accounts"
#~ msgstr "Οικονομικοί Λογαριασμοί"

#~ msgid "Account Configure"
#~ msgstr "Ρυθμίσεις Λογαριασμού"

#~ msgid "Models Definition"
#~ msgstr "Ορισμός Μοντέλων"

#~ msgid "Reconcile Entries."
#~ msgstr "Συμφωνία Εγγραφών"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία."

#~ msgid "Accounting and financial management"
#~ msgstr "Οικονομική και Λογιστική διαχείριση"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων "
#~ "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων"

#~ msgid "General Debit"
#~ msgstr "Γενική Χρέωση"

#~ msgid "Account Code"
#~ msgstr "Κωδικός Λογαριασμού"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός "
#~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά "
#~ "είναι πολύ χρήσιη για κάποιες αναφορές."

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

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής."

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Η  ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. "
#~ "Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην "
#~ "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη."

#~ msgid "Date payment"
#~ msgstr "Ημερομηνία Πληρωμής"

#~ msgid "Select Date-Period"
#~ msgstr "Επιλέξτε Ημερομηνία - Περίοδο"

#~ msgid "Date Filter"
#~ msgstr "Φίλτρο Ημερομηνίας"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"

#~ msgid "Print VAT Decl."
#~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ"

#~ msgid "Print Journal -"
#~ msgstr "Εκτύπωση Ημερολογίου -"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr ""
#~ "Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."

#~ msgid "to :"
#~ msgstr "σε :"

#~ msgid "Message"
#~ msgstr "Μήνυμα"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid "Period from :"
#~ msgstr "Περίοδος από:"

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει "
#~ "περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του."

#~ msgid "End of Year Treatments"
#~ msgstr "Τακτοποιητικές εγγραφές τέλους του έτους"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "Overdue Payment Message"
#~ msgstr "Μήνυμα καθυστερημένης πληρωμής"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"

#~ msgid "Subscription Entries"
#~ msgstr "Καταχωρήσεις προεγγραφής"

#~ msgid "Subscription Periods"
#~ msgstr "Περίοδοι προεγγραφής"

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές "
#~ "επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος "
#~ "Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές "
#~ "εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για "
#~ "λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για "
#~ "κλειστούς λογαριασμούς."

#~ msgid "Manually statement"
#~ msgstr "Ιδιόχειρη κίνση"

#~ msgid "Encode manually the statement"
#~ msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων"

#~ msgid "File statement"
#~ msgstr "Κίνηση αρχειου"

#~ msgid "Import invoice from statement"
#~ msgstr "Εισαγωγή τιμολογίου από την κίνηση"

#~ msgid "Statement Process"
#~ msgstr "Επεξεργασία κίνησης"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση"

#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης"

#~ msgid "Analytic Check"
#~ msgstr "Έλεγχος των αναλυτικών λογαριασμών"

#~ msgid "Statement reconcile"
#~ msgstr "Ισοζύγιση κίνησης"

#~ msgid "Partner Other Ledger"
#~ msgstr "Άλλο καθολικό συνεργάτη"

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
#~ "λογαριασμός φόρου"

#~ msgid "Error: BVR reference is required."
#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."

#~ msgid "Analytic accounts to close"
#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"

#~ msgid "Draft invoices"
#~ msgstr "Πρόχειρα τιμολόγια"

#~ msgid "Accounts to invoice"
#~ msgstr "Λογαριασμοί για τιμολόγηση"

#~ msgid "Costs to invoice"
#~ msgstr "Κόστη για τιμολόγηση"

#~ msgid "Aged receivables"
#~ msgstr "Παλαιωμένα εισπρακτέα"

#~ msgid "Board for accountant"
#~ msgstr "Πίνακας Λογιστηρίου"

#~ msgid "My indicators"
#~ msgstr "Οι δείκτες μου"

#~ msgid "Aged income"
#~ msgstr "Παλαιωμένα έσοδα"

#~ msgid "Show Debit/Credit Information"
#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"

#~ msgid "All accounts"
#~ msgstr "Όλοι οι λογαριασμοί"

#~ msgid "Entries Selection Based on"
#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε"

#~ msgid "Notification"
#~ msgstr "Υπενθύμιση"

#~ msgid "Financial Period"
#~ msgstr "Οικονομική Περίοδος"

#~ msgid "Select Period(s)"
#~ msgstr "Επιλέξτε Περίοδο(ους)"

#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"

#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"

#~ msgid "Select Reference Account(for  % comparision)"
#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"

#~ msgid "Account balance-Compare Years"
#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"

#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ "    This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ "    1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ "    2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ "    3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ "    4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ "    5. You have an option to print the desired report in Landscape format.\n"
#~ "    "
#~ msgstr ""
#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
#~ "της Οικονομικής Διαχείρισης\n"
#~ "\n"
#~ "    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
#~ "\n"
#~ "    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
#~ "\n"
#~ "    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
#~ "ετών.\n"
#~ "\n"
#~ "    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
#~ "σύγκριση συγκεκριμένων ετών.\n"
#~ "\n"
#~ "    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
#~ "ως ημέρα δημιουργίας.\n"
#~ "\n"
#~ "    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
#~ "Landscape.\n"
#~ "    "

#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr ""
#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."

#~ msgid "Show Report in Landscape Form"
#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"

#~ msgid "Show Comparision in %"
#~ msgstr "Εμφάνιση Σύγκρισης σε %"

#~ msgid "Don't Compare"
#~ msgstr "Χωρίς Σύγκριση"

#~ msgid "Show Accounts"
#~ msgstr "Εμφάνιση Λογαριασμών"

#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."

#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"

#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."

#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
#~ "επιλέξει διάταξη landscape."

#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
#~ "ξαναπροσπαθήστε."

#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"

#~ msgid "Creation Date"
#~ msgstr "Ημερομηνία Δημιουργίας"

#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."

#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."

#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr ""
#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."

#~ msgid "Customize Report"
#~ msgstr "Παραμετροποίηση Αναφοράς"

#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"

#~ msgid "Account Reporting - Reporting"
#~ msgstr "Αναφορές Λογαρισμών - Αναφορές"

#~ msgid "at"
#~ msgstr "σε"

#~ msgid "Printing date:"
#~ msgstr "Ημερομηνία εκτύπωσης:"

#~ msgid "Account Information"
#~ msgstr "Πληροφορίες Λογαριασμού"

#~ msgid "Currency:"
#~ msgstr "Νόμισμα:"

#~ msgid "Fiscal Mapping Template"
#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης"

#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών"

#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη"

#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης"

#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση"

#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
#~ "που χρησιμοποιούνται για τον συνεργάτη"

#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"

#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης"

#~ msgid "Fiscal Mappings"
#~ msgstr "Οικονομικές Απεικονίσεις"

#~ msgid "supplier"
#~ msgstr "προμηθευτής"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Άγνωστο Λάθος"

#~ msgid "End of Year"
#~ msgstr "Τέλος του Έτους"