--- /dev/null
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ '>' => '',
+ 'A' => '',
+ 'AP' => 'ÁãïñÝò',
+ 'AP Aging' => 'Creditor Aging',
+ 'AP Outstanding' => '',
+ 'AP Transaction' => 'ÊéíÞóç ÁãïñÜò',
+ 'AP Transactions' => 'ÊéíÞóåéò Áãïñþí',
+ 'AR' => 'ÐùëÞóåéò',
+ 'AR Aging' => 'Debtor Aging',
+ 'AR Outstanding' => '',
+ 'AR Transaction' => 'ÊéíÞóåéò ÐùëÞóåùí',
+ 'AR Transactions' => 'ÊéíÞóåéò ÐùëÞóåùí',
+ 'About' => '',
+ 'Above' => '',
+ 'Access Control' => '¸ëåã÷ïò ðñüóâáóçò',
+ 'Account' => 'Ëïãáñéáóìüò',
+ 'Account Number' => 'Êùäéêüò Ëïãáñéáóìïý',
+ 'Account Number missing!' => 'Ï êùäéêüò ëïãáñéáóìïý ëåßðåé',
+ 'Account Type' => 'Ôýðïò Êùäéêïý',
+ 'Account Type missing!' => 'Ï ôýðïò ôïõ êùäéêïý ëåßðåé',
+ 'Account deleted!' => 'Ï ëïãáñéáóìüò äéáãñÜöçêå',
+ 'Account does not exist!' => 'Ï ëïãáñéáóìüò äåí õðÜñ÷åé',
+ 'Account saved!' => 'Ï ëïãáñéóìüò áðïèçêåýôçêå',
+ 'Accounting' => 'ËïãéóôéêÞ',
+ 'Accounting Menu' => 'Ìåíðý ËïãéóôéêÞò',
+ 'Accounts' => 'Ëïãáñéáóìïß',
+ 'Accrual' => 'Áýîçóç',
+ 'Activate Audit trails' => '',
+ 'Active' => 'Åíåñãüò',
+ 'Add' => 'ÐñïóèÞêç',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => 'ÐñïóèÞêç ëïãáñéáóìïý',
+ 'Add Assembly' => '',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => '',
+ 'Add Customer' => 'ÐñïóèÞêç ÐåëÜôç',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => 'ÐñïóèÞêç õðáëëÞëïõ',
+ 'Add Exchange Rate' => 'ÐñïóèÞêç ôéìÞò óõíáëÜãìáôïò',
+ 'Add GIFI' => '',
+ 'Add General Ledger Transaction' => '',
+ 'Add Group' => 'ÐñïóèÞêç ïìÜäáò',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => 'ÐñïóèÞêç ãëþóóáò',
+ 'Add POS Invoice' => 'ÐñïóèÞêç áðüäçîçò ÔáìåéáêÞò ìç÷áíÞò',
+ 'Add Part' => '',
+ 'Add Pricegroup' => '',
+ 'Add Project' => 'ÐñïóèÞêç Ýñãïõ',
+ 'Add Purchase Order' => '',
+ 'Add Quotation' => 'ÐñïóèÞêç ðñïóöïñÜò',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
+ 'Add Sales Invoice' => 'ÐñïóèÞêç Ôéìïëïãßïõ ðþëçóçò',
+ 'Add Sales Order' => 'ÐñïóèÞêç Ðáñáããåëßáò',
+ 'Add Service' => 'ÐñïóèÞêç õðçñåóßáò',
+ 'Add Transaction' => 'ÐñïóèÞêç óõíáëëáãÞò',
+ 'Add User' => 'ÐñïóèÞêç ÷ñÞóôç',
+ 'Add Vendor' => 'ÐñïóèÞêç ÐéóôùôÞ',
+ 'Add Vendor Invoice' => 'Add Creditor Invoice',
+ 'Add Warehouse' => 'ÐñïóèÞêç ÁðïèÞêçò',
+ 'Address' => 'ÄéÝõèõíóç',
+ 'Administration' => 'Äéá÷åßñéóç',
+ 'Administrator' => 'Äéá÷åéñéóôÞò',
+ 'After Deduction' => 'ÌåôÜ ¸êðôùóéò',
+ 'All' => '¼ëá',
+ 'All Accounts' => '¼ëïé ïé ëïãáñéáóìïß',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'All Items' => 'ÐñïóèÞêç åßäïõò',
+ 'Allowances' => 'Ðáñï÷Ýò',
+ 'Amount' => 'Ðïóü',
+ 'Amount Due' => '',
+ 'Amount missing!' => 'Ðïóü ðïõ ëåßðåé',
+ 'Apr' => 'Áðñ',
+ 'April' => 'Áðñßëéïò',
+ 'Are you sure you want to delete Invoice Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôï áñéèìü ôéìïëïãßïõ',
+ 'Are you sure you want to delete Order Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôïí áñéèìü ðáñáããåëßáò',
+ 'Are you sure you want to delete Quotation Number' => '',
+ 'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
+ 'Assemblies' => 'ÓõíáñìïëïãÞóåéò',
+ 'Assemblies restocked!' => '',
+ 'Assembly' => 'Óõíáñìïëüãçóç',
+ 'Asset' => 'ÐÜãéï',
+ 'Attachment' => 'ÅîÜñôçìá',
+ 'Audit Control' => 'Åëåã÷ïò',
+ 'Audit trail removed up to' => '',
+ 'Audit trails disabled' => '',
+ 'Audit trails enabled' => '',
+ 'Aug' => 'Áõã',
+ 'August' => 'Áýãïõóôïò',
+ 'BIC' => '',
+ 'BOM' => '',
+ 'Backup' => 'Áíôßãñáöï áóöáëåßáò',
+ 'Backup sent to' => 'ÁðïóôïëÞ áíôéãñÜöïõ áóöáëåßáò óå..',
+ 'Balance' => 'Éóïæýãéï',
+ 'Balance Sheet' => 'Éóïæýãéï',
+ 'Based on' => 'ÂáóéóìÝíï óå',
+ 'Batch Printing' => 'ÌáæéêÞ åêôýðùóç',
+ 'Bcc' => '',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => 'Éóïæýãéï ¸íáñîçò',
+ 'Below' => '',
+ 'Billing Address' => '',
+ 'Bin' => '',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => 'Ôá âéâëßá åßíáé áíïé÷ôÜ',
+ 'Break' => 'ÄéÜëåõììá',
+ 'Business' => 'Åðé÷åßñçóç',
+ 'Business Number' => 'Êùäéêüò Åðé÷åßñçóçò',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ 'C' => '',
+ 'COGS' => '',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Cannot delete account!' => '',
+ 'Cannot delete customer!' => 'Cannot delete debtor!',
+ 'Cannot delete default account!' => '',
+ 'Cannot delete invoice!' => 'Äåí ìðïñåß íá äéáãñáöåß ôï ôéìïëüãéï',
+ 'Cannot delete item!' => '',
+ 'Cannot delete order!' => 'Äåí ìðïñåß íá äéáãñáöåß ç ðáñáããåëßá',
+ 'Cannot delete quotation!' => '',
+ 'Cannot delete transaction!' => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+ 'Cannot delete vendor!' => 'Äåí ìðïñåß íá äéáãñáöåß ï ðéóôùôÞò',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => 'Äåí ìðïñåß íá åêäïèåß áðüäåéîç',
+ 'Cannot post invoice for a closed period!' => '',
+ 'Cannot post invoice!' => '',
+ 'Cannot post payment for a closed period!' => '',
+ 'Cannot post transaction for a closed period!' => '',
+ 'Cannot post transaction!' => '',
+ 'Cannot process payment for a closed period!' => '',
+ 'Cannot remove files!' => 'Äåí ìðïñïýí íá äéáãñáöïýí áñ÷åßá',
+ 'Cannot save account!' => 'Äåí ìðïñïýí íá áðïèçêåõôïýí ïé ëïãáñéáìïß',
+ 'Cannot save defaults!' => '',
+ 'Cannot save order!' => 'Äåí ìðïñåß íá áðïèçêåõôåß ç ðáñáããåëßá',
+ 'Cannot save preferences!' => '',
+ 'Cannot save quotation!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Parts Inventory' => '',
+ 'Cannot set multiple options for Service Items' => '',
+ 'Cannot stock assemblies!' => '',
+ 'Cash' => 'ÑåõóôÜ',
+ 'Cc' => '',
+ 'Change' => '',
+ 'Change Admin Password' => 'Change Admin Password',
+ 'Change Password' => 'ÁëëáãÞ êùäéêïý',
+ 'Character Set' => 'Êùäéêïðïßçóç',
+ 'Chart of Accounts' => 'ÃñÜöçìá ôùí Êùäéêþí',
+ 'Check' => 'ÅðéôáãÞ',
+ 'Check Inventory' => '¸ëåã÷ïò ÁðïãñáöÞò',
+ 'Checks' => 'ÅðéôáãÝò',
+ 'City' => 'Ðüëç',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => 'Click on login name to edit!',
+ 'Close Books up to' => 'Êëåßóéìï âéâëßùí ìÝ÷ñé',
+ 'Closed' => 'ÊëåéóìÝíï',
+ 'Code' => 'Êùäéêüò',
+ 'Code missing!' => 'Ï Êùäéêüò ëåßðåé',
+ 'Company' => 'Åôáéñßá',
+ 'Company Name' => '¼íïìá åôáéñßáò',
+ 'Compare to' => '',
+ 'Components' => 'ÓõóôáôéêÜ',
+ 'Confirm' => '',
+ 'Confirm!' => 'Åðéâåâáßùóç!',
+ 'Connect to' => 'Óýíäåóç ìå',
+ 'Contact' => 'ÅðáöÞ',
+ 'Continue' => 'ÓõíÝ÷åéá',
+ 'Contra' => '',
+ 'Copies' => 'Áíôßãñáöá',
+ 'Copy to COA' => '',
+ 'Cost' => 'Êüóôïò',
+ 'Cost Center' => 'ÊÝíôñï Êüóôïò',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => 'Ç áðïèÞêåõóç äåí åßíáé äõíáôÞ',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '×þñá',
+ 'Create Chart of Accounts' => 'Create Chart of Accounts',
+ 'Create Dataset' => 'Create Dataset',
+ 'Credit' => 'Ðßóôùóç',
+ 'Credit Limit' => '¼ñéï Ðßóôùóçò',
+ 'Curr' => '',
+ 'Currency' => 'ÓõíÜëëáãìá',
+ 'Current' => 'ÔñÝ÷ùí',
+ 'Current Earnings' => 'ÔñÝ÷ùíôá êÝñäç',
+ 'Customer' => 'ÐåëÜôçò',
+ 'Customer History' => 'Éóôïñéêü ÐåëÜôç',
+ 'Customer Number' => 'Êùäéêüò ÐåëÜôç',
+ 'Customer deleted!' => 'Ï ðåëÜôçò äéáãñÜöçêå!',
+ 'Customer missing!' => 'Ï ÐåëÜôçò ëåßðåé!',
+ 'Customer not on file!' => 'Debtor not on file!',
+ 'Customer saved!' => 'Ï ÐåëÜôçò áðïèçêåýôçêå!',
+ 'Customers' => 'ÐåëÜôåò',
+ 'DBI not installed!' => 'DBI äåí Ý÷åé åãêáôáóôáèåß!',
+ 'DOB' => '',
+ 'Database' => 'ÂÜóç äåäïìÝíùí',
+ 'Database Administration' => 'Äéá÷åéñéóôÞò âÜóçò äåäïìÝíùí',
+ 'Database Driver not checked!' => 'Database Driver not checked!',
+ 'Database Host' => '',
+ 'Database User missing!' => 'Database User missing!',
+ 'Dataset' => '',
+ 'Dataset is newer than version!' => '',
+ 'Dataset missing!' => 'Dataset missing!',
+ 'Dataset updated!' => 'Dataset updated!',
+ 'Date' => 'Çìåñïìçíßá',
+ 'Date Format' => 'ÌïñöÞ çìåñïìçíßáò',
+ 'Date Paid' => 'Çì. ÐëçñùìÞò',
+ 'Date Received' => '',
+ 'Date missing!' => 'Äåí õðÜñ÷åé ç çìåñïìçíßá',
+ 'Date received missing!' => '',
+ 'Debit' => '×ñÝïò',
+ 'Dec' => 'Äåê',
+ 'December' => 'ÄåêÝìâñéïò',
+ 'Decimalplaces' => 'ÄåêáäéêÜ',
+ 'Decrease' => 'Ìåßùóç',
+ 'Deduct after' => 'ÐáñáêñÜôçóç ìåôÜ',
+ 'Deduction deleted!' => 'ÐáñáêñÜôçóç äéáãñÜöçêå',
+ 'Deduction saved!' => 'ÐáñáêñÜôçóç áðïèçêåýôçêå',
+ 'Deductions' => 'ÐáñáêñáôÞóåéò',
+ 'Defaults' => 'ÐñïåðéëïãÝò',
+ 'Defaults saved!' => 'ÐñïåðéëïãÝò áðïèçêåýôçêáí',
+ 'Delete' => 'ÄéáãñáöÞ',
+ 'Delete Account' => 'ÄéáãñáöÞ Ëïãáñéáóìïý',
+ 'Delete Dataset' => 'Delete Dataset',
+ 'Delivery Date' => '',
+ 'Department' => 'ÔìÞìá',
+ 'Department deleted!' => 'ÔìÞìá äéáãñÜöçêå',
+ 'Department saved!' => 'ÔìÞìá áðïèçêåýôçêå',
+ 'Departments' => 'ÔìÞìáôá',
+ 'Deposit' => 'ÊáôÜèåóç',
+ 'Description' => 'ÐåñéãñáöÞ',
+ 'Description Translations' => 'ÐåñéãñáöÞ ÌåôáöñÜóåùí',
+ 'Description missing!' => 'ÐåñéãñáöÞ ëåßðåé',
+ 'Detail' => 'ËåðôïìÝñåéá',
+ 'Difference' => 'ÄéáöïñÜ',
+ 'Directory' => 'Directory',
+ 'Discount' => '¸êðôùóç',
+ 'Done' => 'ÅíôÜîåé',
+ 'Drawing' => 'Ó÷Ýäéï',
+ 'Driver' => 'Driver',
+ 'Dropdown Limit' => '',
+ 'Due Date' => 'Çìåñïìçíßá ëÞîçò',
+ 'Due Date missing!' => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
+ 'E-mail' => '',
+ 'E-mail Statement to' => '',
+ 'E-mail address missing!' => '',
+ 'E-mailed' => '',
+ 'Edit' => 'Åðåîåñãáóßá',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => 'Åðåîåñãáóßá ëïãáñéáóìïý',
+ 'Edit Assembly' => 'Åðåîåñãáóßá óõíáñìïëüãçóçò',
+ 'Edit Business' => 'Åðåîåñãáóßá åðé÷åßñçóçò',
+ 'Edit Cash Transfer Transaction' => 'Åðåîåñãáóßá êßíçóçò ìåôáöïñÜò ÷ñçìÜôùí',
+ 'Edit Customer' => 'Åðåîåñãáóßá ÐåëÜôç',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => 'Åðåîåñãáóßá ÅñãáæïìÝíïõ',
+ 'Edit GIFI' => '',
+ 'Edit General Ledger Transaction' => '',
+ 'Edit Group' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => 'Åðåîåñãáóßá ãëþóóáò',
+ 'Edit POS Invoice' => 'Åðåîåñãáóßá áðüäåéîçò ôáìåéáêÞò',
+ 'Edit Part' => '',
+ 'Edit Preferences for' => 'Åðåîåñãáóßá ðñïôéìÞóåùí ãéá',
+ 'Edit Pricegroup' => '',
+ 'Edit Project' => 'Åðåîåñãáóßá Ýñãïõ',
+ 'Edit Purchase Order' => '',
+ 'Edit Quotation' => 'Åðåîåñãáóßá ðñïóöïñÜò',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => 'Åðåîåñãáóßá ôéìïëïãßïõ',
+ 'Edit Sales Order' => '',
+ 'Edit Service' => 'Åðåîåñãáóßá õðçñåóßáò',
+ 'Edit Template' => '',
+ 'Edit User' => 'Åðåîåñãáóßá ÷ñÞóôç',
+ 'Edit Vendor' => 'Edit Creditor',
+ 'Edit Vendor Invoice' => 'Edit Creditor Invoice',
+ 'Edit Warehouse' => '',
+ 'Employee' => 'ÕðÜëëçëïò',
+ 'Employee Name' => '¼íïìá ÕðáëëÞëïõ',
+ 'Employee Number' => 'Áñ. ÕðáëëÞëïõ',
+ 'Employee deleted!' => 'Ï ÕðÜëëçëïò ÄéáãñÜöçêå',
+ 'Employee pays' => '',
+ 'Employee saved!' => 'Ï ÕðÜëëçëïò áðïèçêåýôçêå',
+ 'Employees' => 'ÕðÜëëçëïé',
+ 'Employer' => 'Åñãïäüôçò',
+ 'Employer pays' => '',
+ 'Enddate' => '',
+ 'Enforce transaction reversal for all dates' => '',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'ÅÕÑ',
+ 'Equity' => 'Åðéåßêéá',
+ 'Excempt age <' => '',
+ 'Exch' => 'Óõíáëë',
+ 'Exchange Rate' => 'ÔéìÞ óõíáëëÜãìáôïò',
+ 'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+ 'Exchange rate missing!' => '',
+ 'Existing Datasets' => 'Existing Datasets',
+ 'Expense' => '¸îïäá',
+ 'Expense Account' => 'Ëïãáñéáóìüò åîüäùí',
+ 'Expense/Asset' => '¸îïäï/ÐÜãéï',
+ 'Extended' => '',
+ 'FX' => '',
+ 'Fax' => 'Öáî',
+ 'Feb' => 'Öåâ',
+ 'February' => 'ÖåâñïõÜñéïò',
+ 'Foreign Exchange Gain' => 'ÊÝñäïò áðü óõííáëáãìáôéêÞ äéáöïñÜ ',
+ 'Foreign Exchange Loss' => 'Æçìßá áðü óõíáëëáãìáôéêÞ äéáöïñÜ',
+ 'From' => 'Áðü',
+ 'GIFI' => '',
+ 'GIFI deleted!' => '',
+ 'GIFI missing!' => '',
+ 'GIFI saved!' => '',
+ 'GL Transaction' => '',
+ 'General Ledger' => '',
+ 'Goods & Services' => '',
+ 'Group' => 'ÏìÜäá',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => 'ÄÐ',
+ 'HTML Templates' => '',
+ 'Heading' => '',
+ 'History' => 'Éóôïñéêü',
+ 'Home Phone' => 'Ôçë. Óðéôéïý',
+ 'Host' => 'Host',
+ 'Hostname missing!' => 'Hostname missing!',
+ 'IBAN' => '',
+ 'ID' => '',
+ 'Image' => 'Åéêüíá',
+ 'In-line' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include in Report' => '',
+ 'Include in drop-down menus' => '',
+ 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
+ 'Income' => 'Åéóüäçìá',
+ 'Income Account' => '',
+ 'Income Statement' => '',
+ 'Incorrect Dataset version!' => '',
+ 'Incorrect Password!' => 'ËÜèïò êùäéêüò',
+ 'Increase' => 'Áýîçóç',
+ 'Individual Items' => '',
+ 'Internal Notes' => '',
+ 'Inventory' => 'ÁðïãñáöÞ',
+ 'Inventory Account' => 'Ëïãáñéáóìüò ÁðïãñáöÞò',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Inventory saved!' => 'Ç ÁðïãñáöÞ áðïèçêåýôçêå',
+ 'Inventory transferred!' => '',
+ 'Invoice' => 'Ôéìïëüãéï',
+ 'Invoice Date' => 'Çì. ôéìïëïãßïõ',
+ 'Invoice Date missing!' => '',
+ 'Invoice Number' => 'Áñ. ôéìïëïãßïõ',
+ 'Invoice Number missing!' => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+ 'Invoice deleted!' => '',
+ 'Invoice posted!' => '',
+ 'Invoice processed!' => '',
+ 'Invoices' => 'Ôéìïëüãéá',
+ 'Is this a summary account to record' => '',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Ôï ôåìÜ÷éï äéáãñÜöçêå',
+ 'Item not on file!' => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+ 'Items' => 'ÔåìÜ÷éá',
+ 'Jan' => 'ÉÜí',
+ 'January' => 'ÉáíïõÜñéïò',
+ 'Jul' => 'Éïýë',
+ 'July' => 'Éïýëéïò',
+ 'Jun' => 'Éïýí',
+ 'June' => 'Éïýíéïò',
+ 'LaTeX Templates' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => 'Ãëþóóá',
+ 'Language deleted!' => 'Ç ãëþóóá äéáãñÜöêò',
+ 'Language saved!' => 'Ç ãëþóóá áðïèçêÝõôçêå',
+ 'Languages' => 'Ãëþóóåó',
+ 'Languages not defined!' => '',
+ 'Last Numbers & Default Accounts' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
+ 'Liability' => 'Ðáèçôéêü',
+ 'Licensed to' => 'Áäåéá óå',
+ 'Line Total' => '',
+ 'Link' => 'Óýíäåóìïò',
+ 'Link Accounts' => '',
+ 'List' => 'Ëßóôá',
+ 'List Accounts' => 'Ëßóôá Ëïãáñéáóìþí',
+ 'List Businesses' => '',
+ 'List Departments' => '',
+ 'List GIFI' => '',
+ 'List Languages' => 'Ëßóôá ãëùóóþí',
+ 'List Price' => 'Ëßóôá ôéìþí',
+ 'List Projects' => 'Ëßóôá ¸ñãùí',
+ 'List SIC' => '',
+ 'List Transactions' => 'Ëßóôá ÊéíÞóåùí',
+ 'List Warehouses' => 'Ëßóôá áðïèçêþí',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'ÅéóáãùãÞ',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'ÅîáãùãÞ',
+ 'Make' => '',
+ 'Manager' => 'ÄéåõèõíôÞò',
+ 'Mar' => 'Ìáñ',
+ 'March' => 'ÌÜñôéïò',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => 'ÌÝãéóôï',
+ 'May' => 'ÌÜúïò',
+ 'May ' => 'ÌÜúïò',
+ 'Memo' => '',
+ 'Menu Width' => '',
+ 'Message' => 'Ìýíçìá',
+ 'Method' => 'ÌÝèïäïò',
+ 'Microfiche' => '',
+ 'Model' => 'ÌïíôÝëï',
+ 'Month' => 'ÌÞíáò',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => '',
+ 'Name' => '¼íïìá',
+ 'Name missing!' => 'Ôï üíïìá äåí õðÜñ÷åé',
+ 'New Templates' => 'New Templates',
+ 'No' => '¼÷é',
+ 'No Database Drivers available!' => 'No Database Drivers available!',
+ 'No Dataset selected!' => 'No Dataset selected!',
+ 'No email address for' => '',
+ 'No.' => '',
+ 'Non-taxable' => 'Äåí åßíáé öïñïëïãßóéìï',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'Notes' => 'Óçìåéþóåéò',
+ 'Nothing entered!' => 'Äåí å÷åé ãßíåé åéóáãùãÞ',
+ 'Nothing outstanding for ' => '',
+ 'Nothing selected!' => 'Äåí Ý÷å åðéëå÷èåß ôßðïôá',
+ 'Nothing to delete!' => 'Äåí õðÜñ÷åé ôßðïôá ãéá äéáãñáöÞ!',
+ 'Nothing to print!' => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+ 'Nothing to transfer!' => '',
+ 'Nov' => 'ÍïÝ',
+ 'November' => 'ÍïÝìâñéïò',
+ 'Number' => 'Áñéèìüò',
+ 'Number Format' => '',
+ 'Number missing in Row' => '',
+ 'O' => 'Ï',
+ 'Obsolete' => 'Áðáñ÷áéùìÝíïò',
+ 'Oct' => 'Ïêô',
+ 'October' => 'Ïêôþâñéïò',
+ 'On Hand' => '',
+ 'Open' => '¢íïéãìá',
+ 'Oracle Database Administration' => 'Oracle Database Administration',
+ 'Order' => 'Ðáñáããåëßá',
+ 'Order Date' => 'Çì. Ðáñáããåëßáò',
+ 'Order Date missing!' => '',
+ 'Order Entry' => '',
+ 'Order Number' => 'Áñ. Ðáñáããåëßáò',
+ 'Order Number missing!' => '',
+ 'Order deleted!' => 'Ç Ðáñáããåëßá äéáãñÜöçêå',
+ 'Order processed!' => '',
+ 'Order saved!' => 'Ç Ðáñáããåëßá áðïèçêåýôçêå',
+ 'Orphaned' => '',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => '',
+ 'Outstanding' => 'Áîéïóçìåßùôï',
+ 'PDF' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => '',
+ 'Packing List Date missing!' => '',
+ 'Packing List Number missing!' => '',
+ 'Packing Lists' => '',
+ 'Paid' => '',
+ 'Part' => '',
+ 'Part Number' => '',
+ 'Partnumber' => '',
+ 'Parts' => '',
+ 'Parts Inventory' => '',
+ 'Password' => '',
+ 'Password changed!' => 'Password changed!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => '',
+ 'Payment' => '',
+ 'Payment date missing!' => '',
+ 'Payment posted!' => '',
+ 'Payments' => '',
+ 'Payroll Deduction' => 'ÊñÜôçóç ìéóèïý',
+ 'Period' => '',
+ 'Pg Database Administration' => 'Pg Database Administration',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'ÔçëÝöùíï',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port missing!',
+ 'Post' => '',
+ 'Post as new' => '',
+ 'Posted!' => '',
+ 'Postscript' => '',
+ 'Preferences' => 'ÅðéëïãÝò',
+ 'Preferences saved!' => 'ÅðéëïãÝò áðïèçêåýôçêáí',
+ 'Prepayment' => 'ÐñïðëçñùìÞ',
+ 'Price' => 'ÔéìÞ',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
+ 'Print' => 'Åêôýðùóç',
+ 'Print and Post' => '¸êôýðùóç êáé áðïóôïëÞ',
+ 'Print and Save' => 'Åêôýðùóç êáé áðïèÞêåõóç',
+ 'Printed' => 'Åêôõðþèçêå',
+ 'Printer' => 'ÅêôõðùôÞò',
+ 'Printing ... ' => 'Åêôõðþíåôáé...',
+ 'Profit Center' => '',
+ 'Project' => '¸ñãï',
+ 'Project Description Translations' => '',
+ 'Project Number' => 'Áñéèìüò Ýñãïõ',
+ 'Project Number missing!' => '',
+ 'Project Transactions' => '',
+ 'Project deleted!' => '',
+ 'Project not on file!' => '',
+ 'Project saved!' => '',
+ 'Projects' => '¸ñãá',
+ 'Purchase Order' => '',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => '',
+ 'Qty' => 'Ðïó.',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ 'Queue' => '',
+ 'Queued' => '',
+ 'Quotation' => '',
+ 'Quotation ' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'R' => '',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
+ 'ROP' => '',
+ 'Rate' => '',
+ 'Rate missing!' => '',
+ 'Recd' => '',
+ 'Receipt' => 'Áðüäåéîç',
+ 'Receipt posted!' => '',
+ 'Receipts' => '',
+ 'Receivables' => '',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => '',
+ 'Reconciliation Report' => '',
+ 'Record in' => '',
+ 'Reference' => '',
+ 'Reference missing!' => '',
+ 'Remaining' => '',
+ 'Remove' => '',
+ 'Remove Audit trails up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Report for' => '',
+ 'Reports' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Required by' => '',
+ 'Retained Earnings' => '',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => 'Ðþëçóç',
+ 'Sales' => '',
+ 'Sales Invoice' => '',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice Number' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoices' => '',
+ 'Sales Order' => '',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => '',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => '',
+ 'Save' => 'ÁðïèÞêåõóç',
+ 'Save Pricelist' => '',
+ 'Save as new' => '',
+ 'Save to File' => '',
+ 'Screen' => 'Ïèüíç',
+ 'Search' => 'ÁíáæÞôçóç',
+ 'Select' => 'ÅðéëïãÞ',
+ 'Select Printer or Queue!' => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+ 'Select all' => 'ÅðéëïãÞ üëùí',
+ 'Select from one of the items below' => '',
+ 'Select from one of the names below' => '',
+ 'Select from one of the projects below' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => '',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => '',
+ 'Send by E-Mail' => '',
+ 'Sep' => '',
+ 'September' => '',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => 'Õðçñåóßá',
+ 'Service Items' => 'Õðçñåóßåò',
+ 'Services' => '',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => 'Setup Templates',
+ 'Ship' => '',
+ 'Ship Merchandise' => '',
+ 'Ship to' => '',
+ 'Ship via' => '',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => '',
+ 'Signature' => 'ÕðïãñáöÞ',
+ 'Source' => 'ÐçãÞ',
+ 'Spoolfile' => '',
+ 'Standard' => '',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
+ 'Statement' => '',
+ 'Statement Balance' => '',
+ 'Statement sent to' => '',
+ 'Statements sent to printer!' => '',
+ 'Stock' => '',
+ 'Stock Assembly' => '',
+ 'Stylesheet' => '',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => '',
+ 'Subtotal' => '',
+ 'Summary' => '',
+ 'Supervisor' => '',
+ 'System' => '',
+ 'System Defaults' => '',
+ 'Tax' => 'Öüñïò',
+ 'Tax Accounts' => '',
+ 'Tax Included' => '',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => 'Á.Ö.Ì.',
+ 'Tax collected' => '',
+ 'Tax paid' => '',
+ 'Taxable' => '',
+ 'Template saved!' => '',
+ 'Templates' => 'Templates',
+ 'Terms' => '',
+ 'Text Templates' => '',
+ 'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
+ 'The following Datasets need to be updated' => 'The following Datasets need to be updated',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
+ 'Till' => '',
+ 'To' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.',
+ 'Top Level' => '',
+ 'Total' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => '',
+ 'Transaction deleted!' => '',
+ 'Transaction posted!' => '',
+ 'Transaction reversal enforced for all dates' => '',
+ 'Transaction reversal enforced up to' => '',
+ 'Transactions' => '',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => '',
+ 'Type of Business' => '',
+ 'Unit' => '',
+ 'Unit of measure' => '',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => '',
+ 'Update Dataset' => 'Update Dataset',
+ 'Updated' => '',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => 'Use Templates',
+ 'User' => '',
+ 'User deleted!' => 'User deleted!',
+ 'User saved!' => 'User saved!',
+ 'Valid until' => '',
+ 'Vendor' => 'Creditor',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice Number' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Number' => 'Creditor Number',
+ 'Vendor deleted!' => 'Creditor deleted!',
+ 'Vendor missing!' => 'Creditor missing!',
+ 'Vendor not on file!' => 'Creditor not on file!',
+ 'Vendor saved!' => 'Creditor saved!',
+ 'Vendors' => 'Creditors',
+ 'Version' => '',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
+ 'Weight' => '',
+ 'Weight Unit' => '',
+ 'What type of item is this?' => '',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
+ 'Yes' => '',
+ 'You are logged out' => '',
+ 'You did not enter a name!' => '',
+ 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
+ 'as at' => '',
+ 'days' => '',
+ 'does not exist' => 'does not exist',
+ 'done' => '',
+ 'ea' => '',
+ 'for Period' => '',
+ 'is already a member!' => 'is already a member!',
+ 'is not a member!' => '',
+ 'localhost' => '',
+ 'locked!' => '',
+ 'posted!' => '',
+ 'sent' => '',
+ 'successfully created!' => 'successfully created!',
+ 'successfully deleted!' => 'successfully deleted!',
+ 'website' => 'website',
+};
+
+1;
projects / freeside.git / blobdiff