import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / gr / ct
diff --git a/sql-ledger/sql-ledger/locale/gr/ct b/sql-ledger/sql-ledger/locale/gr/ct
new file mode 100644 (file)
index 0000000..ac308f2
--- /dev/null
@@ -0,0 +1,121 @@
+$self{texts} = {
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Customer'                => 'ÐñïóèÞêç ÐåëÜôç',
+  'Add Vendor'                  => 'ÐñïóèÞêç ÐéóôùôÞ',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All'                         => '¼ëá',
+  'Amount'                      => 'Ðïóü',
+  'Break'                       => 'ÄéÜëåõììá',
+  'Cannot delete customer!'     => 'Cannot delete debtor!',
+  'Cannot delete vendor!'       => 'Äåí ìðïñåß íá äéáãñáöåß ï ðéóôùôÞò',
+  'City'                        => 'Ðüëç',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Cost'                        => 'Êüóôïò',
+  'Country'                     => '×þñá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer History'            => 'Éóôïñéêü ÐåëÜôç',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer deleted!'           => 'Ï ðåëÜôçò äéáãñÜöçêå!',
+  'Customer saved!'             => 'Ï ÐåëÜôçò áðïèçêåýôçêå!',
+  'Customers'                   => 'ÐåëÜôåò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Discount'                    => '¸êðôùóç',
+  'Edit Customer'               => 'Åðåîåñãáóßá ÐåëÜôç',
+  'Edit Vendor'                 => 'Edit Creditor',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Fax'                         => 'Öáî',
+  'From'                        => 'Áðü',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Language'                    => 'Ãëþóóá',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Name'                        => '¼íïìá',
+  'Name missing!'               => 'Ôï üíïìá äåí õðÜñ÷åé',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Number'                      => 'Áñéèìüò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Qty'                         => 'Ðïó.',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Search'                      => 'ÁíáæÞôçóç',
+  'Tax'                         => 'Öüñïò',
+  'Tax Number / SSN'            => 'Á.Ö.Ì.',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor deleted!'             => 'Creditor deleted!',
+  'Vendor saved!'               => 'Creditor saved!',
+  'Vendors'                     => 'Creditors',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
+  'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
+  'ÐñïóèÞêç_ÐåëÜôç'             => 'add_customer',
+  'ÐñïóèÞêç_ÐéóôùôÞ'            => 'add_vendor',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'pricelist'                   => 'pricelist',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
+};
+
+1;