This commit was generated by cvs2svn to compensate for changes in r3921,
[freeside.git] / sql-ledger / locale / gr / ct
1 $self{texts} = {
2   'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
3   'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
4   'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
5   'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
6   'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
7   'Add Customer'                => 'ÐñïóèÞêç ÐåëÜôç',
8   'Add Vendor'                  => 'ÐñïóèÞêç ÐéóôùôÞ',
9   'Address'                     => 'ÄéÝõèõíóç',
10   'All'                         => '¼ëá',
11   'Amount'                      => 'Ðïóü',
12   'Break'                       => 'ÄéÜëåõììá',
13   'Cannot delete customer!'     => 'Cannot delete debtor!',
14   'Cannot delete vendor!'       => 'Äåí ìðïñåß íá äéáãñáöåß ï ðéóôùôÞò',
15   'City'                        => 'Ðüëç',
16   'Closed'                      => 'ÊëåéóìÝíï',
17   'Company Name'                => '¼íïìá åôáéñßáò',
18   'Contact'                     => 'ÅðáöÞ',
19   'Continue'                    => 'ÓõíÝ÷åéá',
20   'Cost'                        => 'Êüóôïò',
21   'Country'                     => '×þñá',
22   'Credit Limit'                => '¼ñéï Ðßóôùóçò',
23   'Currency'                    => 'ÓõíÜëëáãìá',
24   'Customer History'            => 'Éóôïñéêü ÐåëÜôç',
25   'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
26   'Customer deleted!'           => 'Ï ðåëÜôçò äéáãñÜöçêå!',
27   'Customer saved!'             => 'Ï ÐåëÜôçò áðïèçêåýôçêå!',
28   'Customers'                   => 'ÐåëÜôåò',
29   'Delete'                      => 'ÄéáãñáöÞ',
30   'Description'                 => 'ÐåñéãñáöÞ',
31   'Detail'                      => 'ËåðôïìÝñåéá',
32   'Discount'                    => '¸êðôùóç',
33   'Edit Customer'               => 'Åðåîåñãáóßá ÐåëÜôç',
34   'Edit Vendor'                 => 'Edit Creditor',
35   'Employee'                    => 'ÕðÜëëçëïò',
36   'Fax'                         => 'Öáî',
37   'From'                        => 'Áðü',
38   'Group'                       => 'ÏìÜäá',
39   'Invoice'                     => 'Ôéìïëüãéï',
40   'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
41   'Language'                    => 'Ãëþóóá',
42   'Manager'                     => 'ÄéåõèõíôÞò',
43   'Name'                        => '¼íïìá',
44   'Name missing!'               => 'Ôï üíïìá äåí õðÜñ÷åé',
45   'Notes'                       => 'Óçìåéþóåéò',
46   'Number'                      => 'Áñéèìüò',
47   'Open'                        => '¢íïéãìá',
48   'Order'                       => 'Ðáñáããåëßá',
49   'Phone'                       => 'ÔçëÝöùíï',
50   'Project Number'              => 'Áñéèìüò Ýñãïõ',
51   'Qty'                         => 'Ðïó.',
52   'Save'                        => 'ÁðïèÞêåõóç',
53   'Search'                      => 'ÁíáæÞôçóç',
54   'Tax'                         => 'Öüñïò',
55   'Tax Number / SSN'            => 'Á.Ö.Ì.',
56   'Vendor Invoice'              => 'Creditor Invoice',
57   'Vendor Number'               => 'Creditor Number',
58   'Vendor deleted!'             => 'Creditor deleted!',
59   'Vendor saved!'               => 'Creditor saved!',
60   'Vendors'                     => 'Creditors',
61 };
62
63 $self{subs} = {
64   'acc_menu'                    => 'acc_menu',
65   'add'                         => 'add',
66   'add_customer'                => 'add_customer',
67   'add_transaction'             => 'add_transaction',
68   'add_vendor'                  => 'add_vendor',
69   'ap_transaction'              => 'ap_transaction',
70   'ar_transaction'              => 'ar_transaction',
71   'continue'                    => 'continue',
72   'customer_pricelist'          => 'customer_pricelist',
73   'delete'                      => 'delete',
74   'display'                     => 'display',
75   'edit'                        => 'edit',
76   'form_footer'                 => 'form_footer',
77   'form_header'                 => 'form_header',
78   'history'                     => 'history',
79   'include_in_report'           => 'include_in_report',
80   'item_selected'               => 'item_selected',
81   'list_history'                => 'list_history',
82   'list_names'                  => 'list_names',
83   'list_subtotal'               => 'list_subtotal',
84   'menubar'                     => 'menubar',
85   'pricelist'                   => 'pricelist',
86   'pricelist_footer'            => 'pricelist_footer',
87   'pricelist_header'            => 'pricelist_header',
88   'purchase_order'              => 'purchase_order',
89   'quotation'                   => 'quotation',
90   'rfq'                         => 'rfq',
91   'sales_invoice'               => 'sales_invoice',
92   'sales_order'                 => 'sales_order',
93   'save'                        => 'save',
94   'save_pricelist'              => 'save_pricelist',
95   'search'                      => 'search',
96   'search_name'                 => 'search_name',
97   'section_menu'                => 'section_menu',
98   'select_item'                 => 'select_item',
99   'transactions'                => 'transactions',
100   'update'                      => 'update',
101   'vendor_invoice'              => 'vendor_invoice',
102   'vendor_pricelist'            => 'vendor_pricelist',
103   'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
104   'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
105   'ÐñïóèÞêç_ÐåëÜôç'             => 'add_customer',
106   'ÐñïóèÞêç_ÐéóôùôÞ'            => 'add_vendor',
107   'ÓõíÝ÷åéá'                    => 'continue',
108   'ÄéáãñáöÞ'                    => 'delete',
109   'pricelist'                   => 'pricelist',
110   'purchase_order'              => 'purchase_order',
111   'quotation'                   => 'quotation',
112   'rfq'                         => 'rfq',
113   'sales_invoice'               => 'sales_invoice',
114   'sales_order'                 => 'sales_order',
115   'ÁðïèÞêåõóç'                  => 'save',
116   'save_pricelist'              => 'save_pricelist',
117   'update'                      => 'update',
118   'creditor_invoice'            => 'vendor_invoice',
119 };
120
121 1;