diff options
Diffstat (limited to 'sql-ledger/locale/gr/ir')
| -rw-r--r-- | sql-ledger/locale/gr/ir | 140 | 
1 files changed, 140 insertions, 0 deletions
diff --git a/sql-ledger/locale/gr/ir b/sql-ledger/locale/gr/ir new file mode 100644 index 000000000..a31f89d2e --- /dev/null +++ b/sql-ledger/locale/gr/ir @@ -0,0 +1,140 @@ +$self{texts} = { +  'Account'                     => 'Λογαριασμός', +  'Accounting Menu'             => 'Μενπύ Λογιστικής', +  'Add Quotation'               => 'Προσθήκη προσφοράς', +  'Add Sales Order'             => 'Προσθήκη Παραγγελίας', +  'Add Vendor Invoice'          => 'Add Creditor Invoice', +  'Address'                     => 'Διέυθυνση', +  'Amount'                      => 'Ποσό', +  'Apr'                         => 'Απρ', +  'April'                       => 'Απρίλιος', +  'Are you sure you want to delete Invoice Number' => 'Είσαι σίγουρος πως θέλεις να διαγράψεις το αριθμό τιμολογίου', +  'Attachment'                  => 'Εξάρτημα', +  'Aug'                         => 'Αυγ', +  'August'                      => 'Αύγουστος', +  'Cannot delete invoice!'      => 'Δεν μπορεί να διαγραφεί το τιμολόγιο', +  'City'                        => 'Πόλη', +  'Company Name'                => 'Όνομα εταιρίας', +  'Confirm!'                    => 'Επιβεβαίωση!', +  'Contact'                     => 'Επαφή', +  'Continue'                    => 'Συνέχεια', +  'Copies'                      => 'Αντίγραφα', +  'Country'                     => 'Χώρα', +  'Credit Limit'                => 'Όριο Πίστωσης', +  'Currency'                    => 'Συνάλλαγμα', +  'Customer Number'             => 'Κωδικός Πελάτη', +  'Customer not on file!'       => 'Debtor not on file!', +  'Date'                        => 'Ημερομηνία', +  'Dec'                         => 'Δεκ', +  'December'                    => 'Δεκέμβριος', +  'Delete'                      => 'Διαγραφή', +  'Department'                  => 'Τμήμα', +  'Description'                 => 'Περιγραφή', +  'Due Date'                    => 'Ημερομηνία λήξης', +  'Edit Vendor Invoice'         => 'Edit Creditor Invoice', +  'Exch'                        => 'Συναλλ', +  'Exchange Rate'               => 'Τιμή συναλλάγματος', +  'Exchange rate for payment missing!' => 'Η τιμή συναλλάγματος λείπει', +  'Fax'                         => 'Φαξ', +  'Feb'                         => 'Φεβ', +  'February'                    => 'Φεβρουάριος', +  'Group'                       => 'Ομάδα', +  'Invoice'                     => 'Τιμολόγιο', +  'Invoice Date'                => 'Ημ. τιμολογίου', +  'Invoice Number'              => 'Αρ. τιμολογίου', +  'Invoice Number missing!'     => 'Το τιμολόγιο διαγράφηκε', +  'Item not on file!'           => 'Τεμάχιο δεν είναι σε αρχείο', +  'Jan'                         => 'Ιάν', +  'January'                     => 'Ιανουάριος', +  'Jul'                         => 'Ιούλ', +  'July'                        => 'Ιούλιος', +  'Jun'                         => 'Ιούν', +  'June'                        => 'Ιούνιος', +  'Language'                    => 'Γλώσσα', +  'Mar'                         => 'Μαρ', +  'March'                       => 'Μάρτιος', +  'May'                         => 'Μάϊος', +  'May '                        => 'Μάϊος', +  'Message'                     => 'Μύνημα', +  'Notes'                       => 'Σημειώσεις', +  'Nov'                         => 'Νοέ', +  'November'                    => 'Νοέμβριος', +  'Number'                      => 'Αριθμός', +  'Oct'                         => 'Οκτ', +  'October'                     => 'Οκτώβριος', +  'Order Number'                => 'Αρ. Παραγγελίας', +  'Phone'                       => 'Τηλέφωνο', +  'Price'                       => 'Τιμή', +  'Printed'                     => 'Εκτυπώθηκε', +  'Project'                     => 'Έργο', +  'Qty'                         => 'Ποσ.', +  'Screen'                      => 'Οθόνη', +  'Service'                     => 'Υπηρεσία', +  'Source'                      => 'Πηγή', +  'Vendor'                      => 'Creditor', +  'Vendor Number'               => 'Creditor Number', +  'Vendor missing!'             => 'Creditor missing!', +  'Vendor not on file!'         => 'Creditor not on file!', +}; + +$self{subs} = { +  'acc_menu'                    => 'acc_menu', +  'add'                         => 'add', +  'add_transaction'             => 'add_transaction', +  'ap_transaction'              => 'ap_transaction', +  'ar_transaction'              => 'ar_transaction', +  'calc_markup'                 => 'calc_markup', +  'check_form'                  => 'check_form', +  'check_name'                  => 'check_name', +  'check_project'               => 'check_project', +  'continue'                    => 'continue', +  'create_form'                 => 'create_form', +  'customer_details'            => 'customer_details', +  'delete'                      => 'delete', +  'display'                     => 'display', +  'display_form'                => 'display_form', +  'display_row'                 => 'display_row', +  'e_mail'                      => 'e_mail', +  'edit'                        => 'edit', +  'form_footer'                 => 'form_footer', +  'form_header'                 => 'form_header', +  'gl_transaction'              => 'gl_transaction', +  'invoice_links'               => 'invoice_links', +  'invoicetotal'                => 'invoicetotal', +  'item_selected'               => 'item_selected', +  'menubar'                     => 'menubar', +  'name_selected'               => 'name_selected', +  'new_item'                    => 'new_item', +  'post'                        => 'post', +  'post_as_new'                 => 'post_as_new', +  'prepare_invoice'             => 'prepare_invoice', +  'print'                       => 'print', +  'print_form'                  => 'print_form', +  'print_options'               => 'print_options', +  'project_selected'            => 'project_selected', +  'purchase_order'              => 'purchase_order', +  'quotation'                   => 'quotation', +  'rfq'                         => 'rfq', +  'sales_invoice_'              => 'sales_invoice_', +  'sales_order'                 => 'sales_order', +  'section_menu'                => 'section_menu', +  'select_item'                 => 'select_item', +  'select_name'                 => 'select_name', +  'select_project'              => 'select_project', +  'send_email'                  => 'send_email', +  'ship_to'                     => 'ship_to', +  'update'                      => 'update', +  'validate_items'              => 'validate_items', +  'vendor_details'              => 'vendor_details', +  'vendor_invoice_'             => 'vendor_invoice_', +  'yes'                         => 'yes', +  'Συνέχεια'                    => 'continue', +  'Διαγραφή'                    => 'delete', +  'post'                        => 'post', +  'post_as_new'                 => 'post_as_new', +  'purchase_order'              => 'purchase_order', +  'update'                      => 'update', +  'yes'                         => 'yes', +}; + +1;  | 
