X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Flocale%2Fgr%2Fap;fp=sql-ledger%2Flocale%2Fgr%2Fap;h=5d0fc7fd8041d84e1e82a8f06cc674253e7b0304;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hp=0000000000000000000000000000000000000000;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643;p=freeside.git diff --git a/sql-ledger/locale/gr/ap b/sql-ledger/locale/gr/ap new file mode 100644 index 000000000..5d0fc7fd8 --- /dev/null +++ b/sql-ledger/locale/gr/ap @@ -0,0 +1,132 @@ +$self{texts} = { + 'AP Transaction' => 'ÊéíÞóç ÁãïñÜò', + 'AP Transactions' => 'ÊéíÞóåéò Áãïñþí', + 'Account' => 'Ëïãáñéáóìüò', + 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò', + 'Address' => 'ÄéÝõèõíóç', + 'Amount' => 'Ðïóü', + 'Apr' => 'Áðñ', + 'April' => 'Áðñßëéïò', + 'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç', + 'Aug' => 'Áõã', + 'August' => 'Áýãïõóôïò', + 'Cannot delete transaction!' => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç', + 'Check' => 'ÅðéôáãÞ', + 'Closed' => 'ÊëåéóìÝíï', + 'Confirm!' => 'Åðéâåâáßùóç!', + 'Continue' => 'ÓõíÝ÷åéá', + 'Credit Limit' => '¼ñéï Ðßóôùóçò', + 'Currency' => 'ÓõíÜëëáãìá', + 'Current' => 'ÔñÝ÷ùí', + 'Customer not on file!' => 'Debtor not on file!', + 'Date' => 'Çìåñïìçíßá', + 'Date Paid' => 'Çì. ÐëçñùìÞò', + 'Dec' => 'Äåê', + 'December' => 'ÄåêÝìâñéïò', + 'Delete' => 'ÄéáãñáöÞ', + 'Department' => 'ÔìÞìá', + 'Description' => 'ÐåñéãñáöÞ', + 'Due Date' => 'Çìåñïìçíßá ëÞîçò', + 'Due Date missing!' => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé', + 'Employee' => 'ÕðÜëëçëïò', + 'Exch' => 'Óõíáëë', + 'Exchange Rate' => 'ÔéìÞ óõíáëëÜãìáôïò', + 'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé', + 'Feb' => 'Öåâ', + 'February' => 'ÖåâñïõÜñéïò', + 'From' => 'Áðü', + 'Invoice' => 'Ôéìïëüãéï', + 'Invoice Date' => 'Çì. ôéìïëïãßïõ', + 'Invoice Number' => 'Áñ. ôéìïëïãßïõ', + 'Jan' => 'ÉÜí', + 'January' => 'ÉáíïõÜñéïò', + 'Jul' => 'Éïýë', + 'July' => 'Éïýëéïò', + 'Jun' => 'Éïýí', + 'June' => 'Éïýíéïò', + 'Manager' => 'ÄéåõèõíôÞò', + 'Mar' => 'Ìáñ', + 'March' => 'ÌÜñôéïò', + 'May' => 'ÌÜúïò', + 'May ' => 'ÌÜúïò', + 'Month' => 'ÌÞíáò', + 'Notes' => 'Óçìåéþóåéò', + 'Nothing to print!' => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç', + 'Nov' => 'ÍïÝ', + 'November' => 'ÍïÝìâñéïò', + 'Number' => 'Áñéèìüò', + 'Oct' => 'Ïêô', + 'October' => 'Ïêôþâñéïò', + 'Open' => '¢íïéãìá', + 'Order' => 'Ðáñáããåëßá', + 'Order Number' => 'Áñ. Ðáñáããåëßáò', + 'Print' => 'Åêôýðùóç', + 'Print and Post' => '¸êôýðùóç êáé áðïóôïëÞ', + 'Printed' => 'Åêôõðþèçêå', + 'Receipt' => 'Áðüäåéîç', + 'Screen' => 'Ïèüíç', + 'Select Printer or Queue!' => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò', + 'Source' => 'ÐçãÞ', + 'Tax' => 'Öüñïò', + 'Vendor' => 'Creditor', + '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_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ÊéíÞóç_ÁãïñÜò' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'ÓõíÝ÷åéá' => 'continue', + 'ÄéáãñáöÞ' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'Åêôýðùóç' => 'print', + '¸êôýðùóç_êáé_áðïóôïëÞ' => 'print_and_post', + 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'yes' => 'yes', +}; + +1;