# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-04-01 18:34+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: sale
#: field:sale.config.picking_policy,timesheet:0
msgid "Based on Timesheet"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sale Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
msgid "Sales by Salesman in last 90 days"
msgstr "Πωλήσεις ανά Πωλητή τις τελευταίες 90 μέρες"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, "
"αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;"

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr ""

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sales order."
msgstr "Διέυθυνση αποστολής για την τρέχουσα παραγγελία πώλησης."

#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
msgid "Quantity"
msgstr "Ποσότητα"

#. module: sale
#: view:sale.report:0 field:sale.report,day:0
msgid "Day"
msgstr "Ημέρα"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Ακύρωση Εντολής"

#. module: sale
#: code:addons/sale/sale.py:638
#, python-format
msgid "The quotation '%s' has been converted to a sales order."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Print Quotation"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "Warning !"
msgstr "Προειδοποίηση!"

#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "ΦΠΑ"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sales order line."
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"Here is a list of each sales order line to be invoiced. You can invoice "
"sales orders partially, by lines of sales order. You do not need this list "
"if you invoice from the delivery orders or if you invoice sales totally."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:295
#, python-format
msgid ""
"In order to delete a confirmed sale order, you must cancel it before ! To "
"cancel a sale order, you must first cancel related picking or delivery "
"orders."
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "Παραγγελία Προμήθειας"

#. module: sale
#: view:sale.report:0 field:sale.report,partner_id:0
msgid "Partner"
msgstr "Συνεργάτης"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice based on deliveries"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Γραμμή Εντολής"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_form
msgid ""
"Sales Orders help you manage quotations and orders from your customers. "
"OpenERP suggests that you start by creating a quotation. Once it is "
"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
"handle several types of products so that a sales order may trigger tasks, "
"delivery orders, manufacturing orders, purchases and so on. Based on the "
"configuration of the sales order, a draft invoice will be generated so that "
"you just have to confirm it when you want to bill your customer."
msgstr ""

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Προκαθορισμένος Όρος Πληρωμής"

#. module: sale
#: field:sale.config.picking_policy,deli_orders:0
msgid "Based on Delivery Orders"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,time_unit:0
msgid "Main Working Time Unit"
msgstr ""

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr "Κατάσταση"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Εκπτ.(%)"

#. module: sale
#: view:sale.report:0 field:sale.report,price_total:0
msgid "Total Price"
msgstr "Συνολική Τιμή"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"

#. module: sale
#: view:sale.order:0
msgid "My Sale Orders"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Παραγγελθέντα Τεμάχια"

#. module: sale
#: view:sale.report:0
msgid "Sales by Salesman"
msgstr "Πωλήσεις ανά Πωλητή"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Κινήσεις Αποθήκης"

#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Παραπομπή Εντολής"

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "Άλλες Πληροφορίες"

#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr "Ημερομηνίες"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""
"Το τιμολόγιο δημιουργείται αυτόματα εάν η πολιτική αποστολής είναι "
"'Τιμολόγιο από παραλαβή' ή 'Τιμολόγιο με παραγγελία μετά την παραλαβή'."

#. module: sale
#: field:sale.config.picking_policy,task_work:0
msgid "Based on Tasks' Work"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Πωλήσεις Δημιουργία Τιμολογίου"

#. module: sale
#: code:addons/sale/sale.py:330
#, python-format
msgid "Pricelist Warning!"
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Έκπτωση (%)"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "Οι Προσφορές Μου"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr "Ταμπλό Διευθυντή Πώλήσεων"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Συσκευασία"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "Από παραγγελία πώλησης"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Όνομα καταστήματος"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the picking order after the payment of this invoice.\n"
"  - The 'Deliver & Invoice on demand' will create the picking order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice based on the sale order or the sale order lines.\n"
"  - The 'Invoice on order after delivery' choice will generate the draft "
"invoice based on sales order after all picking lists have been finished.\n"
"  - The 'Invoice based on deliveries' choice is used to create an invoice "
"during the picking process."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1171
#, python-format
msgid "No Customer Defined !"
msgstr "Δεν έχει Οριστεί Πελάτης!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "Πωλήσεις σε Εξαίρεση"

#. module: sale
#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr "Συνθήκες"

#. module: sale
#: code:addons/sale/sale.py:1034
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Αύγουστος"

#. module: sale
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:655
#, python-format
msgid "invalid mode for test_state"
msgstr "άκυρη κατάσταση για test_state"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Ιούνιος"

#. module: sale
#: code:addons/sale/sale.py:617
#, python-format
msgid "Could not cancel this sales order !"
msgstr "Δεν μπορεί να κυρωθεί αυτή η παραγγελία πώλησης !"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Στατιστικά Πωλήσεων Παραγγελιών"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "Ο αναλυτικός λογαριασμός που σχετίζεται με την παραγγελία πώλησης"

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "Οκτώβριος"

#. module: sale
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""

#. module: sale
#: view:board.board:0 view:sale.order:0 view:sale.report:0
msgid "Quotations"
msgstr "Προσφορές"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Τιμοκατάλογος για την τρέχουσα παραγγελία πώλησης."

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the shipping of the products "
"to the customer"
msgstr ""
"Ημέρες μεταξύ της επιβεβαίωσης παραγγελίας και της παραλαβής των προϊόντων "
"στον πελάτη"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Ημερομηνία Προσφοράς"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Λογιστική Θέση"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
msgid "UoM"
msgstr "1η ΜΜ"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Αριθμός συσκευασίας"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "In Progress"
msgstr "Σε Εξέλιξη"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1074
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1079
#, python-format
msgid "You must first cancel stock moves attached to this sales order line."
msgstr ""
"Πρέπει πρώτα να ακυρώσετε τις κινήσεις στοκ που συνδέονται με αυτή τη γραμμή "
"π΄΄ωλησης."

#. module: sale
#: code:addons/sale/sale.py:1147
#, python-format
msgid "(n/a)"
msgstr "(δεν υπάρχει)"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr ""
"Επιλέξτε ένα προϊόν τύπου υπηρεσίας που ονομάζεται 'Προηγμένο Προϊόν'. "
"Μπορεί να χρειαστεί να το δημιουργήσετε και να θέσετε προεπιλεγμένη τιμή για "
"το πεδίο."

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "Τηλ:"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
#, python-format
msgid ""
"You cannot make an advance on a sales order                              "
"that is defined as 'Automatic Invoice after delivery'."
msgstr ""

#. module: sale
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Σημειώσεις"

#. module: sale
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Διέυθυνση Τιμολόγησης για την τρέχουσα παραγγελία πώλησης."

#. module: sale
#: view:sale.report:0
msgid "Month-1"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:504
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Deliver each product when available"
msgstr ""

#. module: sale
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Τιμολογημένα"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Εντολή Παράδοσης"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Ημερομηνία Επιβεβαίωσης"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Συνεργάτης Παροχής"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Μάρτιος"

#. module: sale
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,sale_orders:0
msgid "Based on Sales Orders"
msgstr ""

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Το συνολικό ποσό."

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Υποσύνολο"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Διεύθυνση τιμολογίου:"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Line Sequence"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sales order line, a procurement order is created to supply the "
"sold product."
msgstr ""

#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction."
msgstr ""

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Διεύθυνση Τιμολογίου"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Αναζήτηση Ατιμολόγητων γραμμών"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Προσφορά / Εντολή"

#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# Γραμμών"

#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sales Open Invoice"
msgstr "Τιμολόγιο Πώλησης Ανοιχτό"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "Γραμμή Παραγγελίας Πώλησης"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Αποθήκη"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Αρ. Εντολής"

#. module: sale
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Γραμμές Εντολής"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Αφορολόγητο ποσό"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr "Γραμμές προς τιμολόγηση"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Ποσότητα (ΜΜ)"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Ημερομηνία Δημιουργίας"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
msgid "Miscellaneous"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Μή τιμολογημένα και Απεσταλμένες Γραμμές"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "Σύνολο:"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Οι πωλήσεις μου"

#. module: sale
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:1303
#, python-format
msgid "Invalid action !"
msgstr "Άκυρη ενέργεια!"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Επιπλέον Πληροφορία"

#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Τιμοκατάλογος"

#. module: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# από Ποσ."

#. module: sale
#: code:addons/sale/sale.py:1327
#, python-format
msgid "Hour"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Ημερομηνία Παραγγελίας"

#. module: sale
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped"
msgstr "Απεσταλμένο"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
msgid "All Quotations"
msgstr "Όλες οι προσφορές"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Options"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "Σεπτέμβριος"

#. module: sale
#: code:addons/sale/sale.py:632
#, python-format
msgid "You cannot confirm a sale order which has no line."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1259
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Κατηγορία Προϊόντος"

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Φόροι:"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Κινήσεις Αποθεμάτων"

#. module: sale
#: field:sale.order,state:0 field:sale.report,state:0
msgid "Order State"
msgstr "Κατάσταση Εντολών"

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"

#. module: sale
#: view:sale.report:0
msgid "Sales By Month"
msgstr "Πωλήσεις ανά Μήνα"

#. module: sale
#: code:addons/sale/sale.py:1078
#, python-format
msgid "Could not cancel sales order line!"
msgstr ""

#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr "Ημέρες Ασφαλείας"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Create Final Invoice"
msgstr "Δημιουργεία Τελικού Τιμολογίου"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Διεύθυνση Παράδοσης"

#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sales order has been delivered. This field is updated "
"only after the scheduler(s) have been launched."
msgstr ""

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Εκτεταμένα Φίλτρα..."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Εξαίρεση"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Εταιρίες"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sales order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1272
#, python-format
msgid "No valid pricelist line found ! :"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Ιστορικό"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on order after delivery"
msgstr ""

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Ο αριθμός πρωτοκόλλου σας"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""
"Το όνομα και οι διευθύνσεις της επαφής που ζήτησε παραγγελία ή προσφορά."

#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr ""
"Αυτές είναι οι μέρες που προστέθηκαν σε αυτό που υποσχεθήκατε στους πελάτες "
"για λόγους ασφαλείας."

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "Ποσότητα"

#. module: sale
#: view:sale.order:0
msgid "References"
msgstr "Παραπομπές"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Άκυρο"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
msgid "Create Invoice"
msgstr "Δημιουργία Τιμολογίου"

#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr "Συνολικός Φόρος που δεν εμπεριέχεται"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr "Το Τιμολόγιό σας δημιουργήθηκε επιτυχώς!"

#. module: sale
#: view:sale.report:0
msgid "Sales by Partner"
msgstr "Πωλήσεις ανά Συνεργάτη"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Επαφή Τιμολογίου"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr "Άνοιχτο Τιμολογίου"

#. module: sale
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
msgid "Auto-email confirmed sale orders"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:413
#, python-format
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Δυναμική Ανάθεση"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Σε εντολή"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Deliver all products at once"
msgstr ""

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr "Σχετική Παραλαβή"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Όνομα"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Διεύθυνση παράδοσης:"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
msgid "Sales per Customer in last 90 days"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "Πρόχειρη κατάσταση των παραγγελιών πώλησης"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr "Δημιουργία Παραγγελία Παραλαβής"

#. module: sale
#: code:addons/sale/sale.py:1303
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'!"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Qty(UoS)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "Συνολικός Φόρος που εμπεριέχεται"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr "Δημιουργία Λίστας Παραλαβής"

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr "Πωλήσεις κατά Κατηγορία Προϊόντος"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Επιβεβαίωση Πώλησης"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
#, python-format
msgid "Error"
msgstr "Σφάλμα"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
msgid "Group By..."
msgstr "Ομαδοποίηση Κατά..."

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Επαναδημιουργία Τιμολογίου"

#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr "Παραλαβές προς Τιμολόγιση"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Χρονοδιάγραμμα Αναμονής"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "Μέθοδος Προμήθειας"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Ρύθμιση σε πρόχειρο"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""

#. module: sale
#: model:email.template,body_text:sale.email_template_edi_sale
msgid ""
"\n"
"Hello${object.partner_order_id.name and ' ' or "
"''}${object.partner_order_id.name or ''},\n"
"\n"
"Here is your order confirmation for ${object.partner_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       | Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the order confirmation, download it and even pay online using "
"the following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account:\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"order_name = quote(object.name)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"order_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
"unt=%s\" \\\n"
"             "
"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
"_%s\" % \\\n"
"             "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Επιβεβαίωση"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Επιβεβαίωση Εντολής"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""

#. module: sale
#: view:sale.order:0 field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Φόροι"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr ""

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_stock_move
msgid "Stock Move"
msgstr "Κίνηση Αποθέματος"

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Δημιουργία τιμολογίων"

#. module: sale
#: view:sale.report:0
msgid "Sales order created in current month"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"If 'on order', it triggers a procurement when the sale order is confirmed to "
"create a task, purchase order or manufacturing order linked to this sale "
"order line."
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,charge_delivery:0
msgid "Do you charge the delivery?"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Παραδοθέντα Τεμάχια"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Τιμολόγια βάσει εντολών πώλησης"

#. module: sale
#: code:addons/sale/sale.py:331
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
#: code:addons/sale/sale.py:1033
#, python-format
msgid "Error !"
msgstr "Σφάλμα!"

#. module: sale
#: code:addons/sale/sale.py:603
#, python-format
msgid "Could not cancel sales order !"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Qty(UoM)"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Ιούλιος"

#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Προμήθεια"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Εξαίρεση Παράδοσης"

#. module: sale
#: code:addons/sale/sale.py:1156
#, python-format
msgid "Picking Information ! : "
msgstr ""

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Ομαδοποίηση τιμολογίων"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Invoice Policy"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
#: view:sale.config.picking_policy:0
msgid "Setup your Invoicing Method"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Reference UoM"
msgstr ""

#. module: sale
#: view:sale.config.picking_policy:0
msgid ""
"This tool will help you to install the right module and configure the system "
"according to the method you use to invoice your customers."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Εξαίρεση Τιμολογίου"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr ""

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Πληρωμένα"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
msgid "Sales Analysis"
msgstr "Ανάλυση Πωλήσεων"

#. module: sale
#: code:addons/sale/sale.py:1151
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging:\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Packing"
msgstr "Επαναδημιουργία Συσκευασίας"

#. module: sale
#: view:sale.order:0 field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Ιδιότητες"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation"
msgstr "Προσφορά"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sale order lines, not yet delivered"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:473
#, python-format
msgid "Customer Invoices"
msgstr ""

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0 view:sale.report:0
msgid "Sales"
msgstr "Πωλήσεις"

#. module: sale
#: report:sale.order:0 field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Τιμή Μονάδας"

#. module: sale
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0 selection:sale.report,state:0
msgid "Done"
msgstr "Εκπληρωμένο"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "Τιμολόγιο"

#. module: sale
#: code:addons/sale/sale.py:1171
#, python-format
msgid ""
"You have to select a customer in the sales form !\n"
"Please set one customer before choosing a product."
msgstr ""

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "Εκκρεμότητες"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:604
#, python-format
msgid "You must first cancel all picking attached to this sales order."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,month:0
msgid "Month"
msgstr "Μήνας"

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
msgid "Product"
msgstr "Προϊόν"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Ακύρωση Ανάθεσης"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr ""

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Τιμολόγηση σε"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Ημερομηνία Εντολής"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "ΜοΠ Προϊόντος"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Χειροκίνητη σε εξέλιξη"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "1η ΜΜ Προϊόντος"

#. module: sale
#: view:sale.order:0
msgid "Logistic"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Εντολή"

#. module: sale
#: code:addons/sale/sale.py:1017
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1251
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "States"
msgstr "Καταστάσεις"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Πρωτόκολλο πελάτη"

#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
msgid "Total"
msgstr "Σύνολο"

#. module: sale
#: report:sale.order:0 view:sale.order.line:0
msgid "Price"
msgstr "Τιμή"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Pay before delivery"
msgstr ""

#. module: sale
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
msgid "Sales Dashboard"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr ""

#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
msgid "To Invoice"
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Ημερομηνία στην οποία η παραγγελία πώλησης επιβεβαιώνεται."

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract/Analytic Account"
msgstr ""

#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:0 field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Εταιρία"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Ημερομηνία Τιμολογίου"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1269
#, python-format
msgid ""
"Couldn't find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is a list of picking that has been generated for this sales order."
msgstr ""
"Αυτή είναι μια λίστα παραλαβών που δημιουργήθηκε γι' αυτήν την παραγγελία "
"πώλησης."

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Δημιουργία τιμολογίων"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Καθαρό Σύνολο:"

#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Ακυρώθηκε"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
#: view:sale.report:0 field:sale.report,shop_id:0
msgid "Shop"
msgstr "Κατάστημα"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Ημερομηνία Επιβεβαίωσης"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, python-format
msgid "Warning"
msgstr "Προειδοποίηση"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
msgid "Sales by Month"
msgstr "Πωλήσεις ανά Μήνα"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sales Order"
msgstr "Παραγγελία Πώλησης"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Ποσότητα (ΜοΠ)"

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sales order is confirmed, in "
"the same time as the procurement order. It represents the assignment of "
"parts to the sales order. There is 1 pick list by sales order line which "
"evolves with the availability of parts."
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Επιβεβαιωμένο"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Main Method Based On"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Επιβεβαίωση"

#. module: sale
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category in last 90 days"
msgstr ""

#. module: sale
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Γραμμές Τιμολογίου"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Γραμμές Εντολών Πώλησης"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr ""

#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "Παραμετροποίηση"

#. module: sale
#: code:addons/sale/edi/sale_order.py:146
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Print Order"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales order created in current year"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sale order lines done"
msgstr ""

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Βάρος"

#. module: sale
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Τιμολόγια"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Δεκέμβριος"

#. module: sale
#: field:sale.config.picking_policy,config_logo:0
msgid "Image"
msgstr "Εικόνα"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sales order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sales order's "
"parameters. "
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "Ατιμολόγητα"

#. module: sale
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
#: view:sale.report:0 field:sale.report,user_id:0
msgid "Salesman"
msgstr "Πωλητής"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Αφορολόγητο Ποσό"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0 view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "Advance Invoice"

#. module: sale
#: code:addons/sale/sale.py:624
#, python-format
msgid "The sales order '%s' has been cancelled."
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Πρόχειρο"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sales order in draft state.      "
"               \n"
"* The 'Confirmed' state is set when the related sales order is confirmed.    "
"                 \n"
"* The 'Exception' state is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' state is set when the sales order line has been picked.         "
"            \n"
"* The 'Cancelled' state is set when a user cancel the sales order related."
msgstr ""

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Packings"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales order created in last month"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
#: model:ir.ui.menu,name:sale.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
msgid "Sales Orders"
msgstr "Εντολές Πώλησης"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sales Shop"
msgstr "Κατάστημα Πώλησης"

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "Νοέμβριος"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Advance Product"

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Υπολογισμός"

#. module: sale
#: code:addons/sale/sale.py:618
#, python-format
msgid "You must first cancel all invoices attached to this sales order."
msgstr ""
"Πρέπει πρώτα να ακυρώσεις όλα τα τιμολόγια που συνδέονται με αυτήν την "
"παραγγελία πώλησης."

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "Ιανουάριος"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "Εντολές Πώλησης σε Εξέλιξη"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Deliver & invoice on demand"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sales order line and for each of the "
"components."
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Ανάθεση"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Ημερομηνία Παραγγελίας"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "Επιβεβαιωμένη παραγγελία πώλησης για τιμολόγηση."

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:322
#, python-format
msgid "The sales order '%s' has been set in draft state."
msgstr "Η παραγγελία πώλησης '%s' είναι σε κατάσταση πρόχειρη."

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "Απο στόκ"

#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "Κλείσιμο"

#. module: sale
#: code:addons/sale/sale.py:1261
#, python-format
msgid "No Pricelist ! : "
msgstr ""

#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr "Παραδόθηκε"

#. module: sale
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"If you have more than one shop reselling your company products, you can "
"create and manage that from here. Whenever you will record a new quotation "
"or sales order, it has to be linked to a shop. The shop also defines the "
"warehouse from which the products will be delivered for each particular "
"sales."
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr ""

#. module: sale
#: report:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Περιγραφή"

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Μάιος"

#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Πελάτης"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Φεβρουάριος"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "Απρίλιος"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Λογιστική"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Αναζήτηση  Παραγγελίες Πωλήσεων"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sales Order Requisition"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1255
#, python-format
msgid "Not enough stock ! : "
msgstr ""

#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Όροι Πληρωμής"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Αρ. Προσφοράς"

#. module: sale
#: field:sale.order,picked_rate:0 view:sale.report:0
msgid "Picked"
msgstr "Picked"

#. module: sale
#: view:sale.report:0 field:sale.report,year:0
msgid "Year"
msgstr "Έτος"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"

#~ msgid "Steps To Deliver a Sale Order"
#~ msgstr "Βήματα για την παράδοση μιάς εντολής πώλησης"

#~ msgid "Recreate Procurement"
#~ msgstr "Επαναδημιουργία Προμήθειας"

#~ msgid "Partial Delivery"
#~ msgstr "Μερική Παράδοση"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "Παράδοση, απο την αποθήκη στον πελάτη."

#~ msgid "You invoice has been successfully created !"
#~ msgstr "Το τιμολόγιο σας έχει δημιουργηθεί με επιτυχία!"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this invoice"
#~ msgstr ""
#~ "Αυτή είναι η λίστα της λίστας συλλογής που έχει δημιουργηθεί για αυτό το "
#~ "τιμολόγιο"

#~ msgid "Automatic Declaration"
#~ msgstr "Αυτόματη Δήλωση"

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "Μετά την επιβεβαίωση της εντολής, δημιουργήστε το τιμολόγιο"

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr ""
#~ "Όποτε το πλήκτρο επιβεβαίωσης πατιέται, η πρόχειρη κατάσταση μεταφέρεται σε "
#~ "χειροκίνητη, δηλαδή η προσφορά μετατρέπεται σε εντολή πώλησης."

#~ msgid "Manual Designation"
#~ msgstr "Χειροκίνητος Προσδιορισμός"

#~ msgid "Invoice after delivery"
#~ msgstr "Τιμολόγιο κατόπιν παράδοσης"

#~ msgid "Origin"
#~ msgstr "Καταγωγή"

#~ msgid "Shipping Policy"
#~ msgstr "Πολτική Μεταφορών"

#~ msgid "Outgoing Products"
#~ msgstr "Εξερχόμενα Προϊόντα"

#~ msgid "Reference"
#~ msgstr "Παραπομπή"

#~ msgid "Procure Method"
#~ msgstr "Μέθοδος Προμήθειας"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "Η εντολή πώλησης θα δημιουργήσει αυτόματα μιά πρόταση τιμολογίου (πρόχειρο "
#~ "τιμολόγιο). Παραγγελθέντα και παραδοθέντα τεμάχια μπορεί να μην είναι ίδια. "
#~ "Θα πρέπει να επιλέξετε εάν θα τιμολογήσετε βάσει παραγγελθέντων ή "
#~ "παραδοθέντων ποσοτήτων. Εάν το προϊόν είναι υπηρεσία, τα παραδοθέντα τεμάχια "
#~ "σημαίνουν ώρες καταναλωμένες στην σχετική εργασία"

#~ msgid "Net Price"
#~ msgstr "Καθαρό Σύνολο"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr ""
#~ "Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης."

#~ msgid "All at Once"
#~ msgstr "Όλα Αμέσως"

#~ msgid "My sales order in progress"
#~ msgstr "Οι εντολή πώλησης μου σε εξέλιξη"

#~ msgid "All Sales Order"
#~ msgstr "Όλες οι Εντολές Πώλησης"

#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr ""
#~ "Η λίστα συσκευασιών δημιουργείται όταν το πλήκτρο 'Ανάθεση' πατιέται μετα "
#~ "την επιβεβαίωση της εντολής πώλησης. Αυτή η συναλλαγή κινεί την εντολή "
#~ "πώήσης σε λίστα συσκευασίας."

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr ""
#~ "Όταν επιλέγετε Πολιτική Παραδόσεων = 'Αυτόματη ΤΙμολόγηση μετά την "
#~ "παράδοση', θα δημιουργήθεί αυτόματα μετά την παράδοση."

#~ msgid "My sales order waiting Invoice"
#~ msgstr "Οι εντολές πώλησης μου σε κατάσταση προς Τιμολόγηση"

#~ msgid "Manual Description"
#~ msgstr "Χειροκίνητη Περιγραφή"

#~ msgid "Sale Order Procurement"
#~ msgstr "Προμήθεια Εντολών Πώλησης"

#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr ""
#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής "
#~ "πώλησης."

#~ msgid "Packing"
#~ msgstr "Συσκευασία"

#~ msgid "Complete Delivery"
#~ msgstr "Ολοκληρωμένη Παράδοση"

#~ msgid "Total amount"
#~ msgstr "Συνολικό ποσό"

#~ msgid "Invoice on Order After Delivery"
#~ msgstr "Τιμολόγηση στην εντολή μετά την παράδοση"

#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
#~ "Σφάλμα: η δεύτερη ΜΜ πρέπει να είναι σε διαφορετική κατηγορία απο την πρώτη "
#~ "ΜΜ"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"

#~ msgid "Sale Shop"
#~ msgstr "Κατάστημα Πώλησης"

#~ msgid "Sales orders"
#~ msgstr "Εντολές πώλησης"

#~ msgid "Payment accounts"
#~ msgstr "Λογαριασμοί πληρωμών"

#~ msgid "Draft Invoice"
#~ msgstr "Πρόχειρο Τιμολόγιο"

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "Εντολή Πώλησης Προς Τιμολόγηση"

#~ msgid "Packing Default Policy"
#~ msgstr "Προκαθορισμένη Πολιτική Συσκευασιών"

#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "Αδύνατη η ακύρωση της εντολής πώλησης!"

#~ msgid "Shipping Default Policy"
#~ msgstr "Προκαθορισμένη Πολιτική Παραδόσεων"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "Διαχειρίζεται την εξέλιξη στις παράδοσεις και τις τιμολόγησεις"

#~ msgid "Procurement for each line"
#~ msgstr "Προμήθεια για κάθε γραμμή"

#~ msgid "Canceled"
#~ msgstr "Ακυρωμένο"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr ""
#~ "Στις εντολές πώλησης, οι προμήθειες γίνονται για κάθε γραμμή και δημιουργούν "
#~ "εντολές προμήθειας"

#~ msgid "Order Ref"
#~ msgstr "Σχετ. Εντολή"

#~ msgid "Uninvoiced Lines"
#~ msgstr "Μή Τιμολογημένες Γραμμές"

#~ msgid "Sales Configuration"
#~ msgstr "Παραμετροποίηση Πωλήσεων"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Σφάλμα: Η προκαθορισμένη ΜΜ και η ΜΜ αγοράς πρέπει να είναι στην ίδια "
#~ "κατηγορία."

#~ msgid "Sales Process"
#~ msgstr "Εξέλιξη Πωλήσεων"

#~ msgid "My sales in shipping exception"
#~ msgstr "Οι πωλήσεις μου στις εξαιρέσεις παραδόσεων"

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr ""
#~ "Αυτό το βήμα παραμετροποίησης χρησιμοποιείται για να ρυθμιστεί η "
#~ "προκαθορισμένη πολιτική φορτώσεων όταν δημιουργείτε μία εντολή πώλησης"

#~ msgid "Procurement Corrected"
#~ msgstr "Διόρθωση Προμήθειας"

#~ msgid "Status"
#~ msgstr "Κατάσταση"

#~ msgid "Packing Policy"
#~ msgstr "Πολιτική Συσκευασιών"

#~ msgid "Product sales"
#~ msgstr "Πωλήσεις προϊόντος"

#~ msgid "Our Salesman"
#~ msgstr "Οι πωλητές μας"

#~ msgid "Sale Procurement"
#~ msgstr "Προμήθεια Πώλησης"

#~ msgid "Sale Order"
#~ msgstr "Εντολή Πώλησης"

#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr ""
#~ "Το τιμολόγιο δημιουργείται όταν το πλήκτρο 'Δημιουργία Τιμολογίου' πατιέται "
#~ "μετά την επιβεβαίωση της εντολής πώλησης. Αυτή η συναλλαγή μετατρέπει την "
#~ "εντολή πώλησης σε τιμολόγιο"

#~ msgid "Sale Pricelists"
#~ msgstr "Τιμοκατάλογοι Πώλησης"

#~ msgid "Direct Delivery"
#~ msgstr "Απευθείας Παράδοση"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "Πρόχειρο τιμολόγιο πελάτη, για έλεγχο απο λογιστή."

#~ msgid "Make Invoice"
#~ msgstr "Δημιουργία Τιμολογίου"

#~ msgid "Delivery Order Only"
#~ msgstr "Μόνον Εντολή Παράδοσης"

#~ msgid "Sales order lines"
#~ msgstr "Γραμμές εντολών πώλησης"

#~ msgid "Other data"
#~ msgstr "Άλλες πληροφορίες"

#~ msgid "Sequence"
#~ msgstr "Αλληλουχία"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "Επιβεβαίωση εντολής πώλησης και Δημιουργία τιμολογίου"

#~ msgid "Shipping & Manual Invoice"
#~ msgstr "Παράδοση & Χειροκίνητη Τιμολόγηση"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Το όνομα του αντικειμένου θα πρέπει να αρχίζει απο x_ και να μην περιέχει "
#~ "ειδικούς χαρακτήρες!"

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr ""
#~ "Επιβεβαιώνοντας την λίστα φορτώσεων τα μεταφέρει σε εντολή παράδοσης. Αυτό "
#~ "μπορεί να γίνει πιέζοντας το πλήκτρο 'Επικύρωση'"

#~ msgid "Sale Invoice"
#~ msgstr "Τιμολόγιο Πώλησης"

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "Προσφορά (Μια εντολή πώλησης σε πρόχειρη κατάσταση)"

#~ msgid "Packing List & Delivery Order"
#~ msgstr "Λίστα Φορτώσεων & Εντολή Παράδοσης"

#~ msgid "Invoice based on packing lists"
#~ msgstr "Τιμολόγια βασισμένα σε λίστες φορτώσεων"

#~ msgid "Sale Order Lines"
#~ msgstr "Γραμμές Εντολών Πώλησης"

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "Θέλετε σίγουρα να δημιουργήσετε τα τιμολόγια;"

#~ msgid "Set Default"
#~ msgstr "Ρύθμιση Προκαθορισμένου"

#~ msgid "Sales order"
#~ msgstr "Εντολή πώλησης"

#~ msgid "Open Advance Invoice"
#~ msgstr "Open Advance Invoice"

#~ msgid "Sales Management"
#~ msgstr "Διαχείριση Πωλήσεων"

#~ msgid "Deliver"
#~ msgstr "Μεταφορά"

#~ msgid "Sale Order Line"
#~ msgstr "Γραμμή Εντολής Πώλησης"

#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!"

#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr ""
#~ "Το όνομα και η διεύθυνση της επαφής που έχει ζητηθεί για αυτήν την εντολή ή "
#~ "προσφορά."

#~ msgid "Make invoices"
#~ msgstr "Δημιουργία τιμολογίων"

#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "Κατα προεπιλογή, το Open ERP, είναι ικανό να διαχειρίζεται πολύπλοκες "
#~ "διαδρομές σε προϊόντα μέσα στην αποθήκη σας ή σε τοποθεσίες συνεργατών. Αυτό "
#~ "θα παραμετροποιήσει κοινές και απλές μεθόδους για να παραδόσετε προϊόντα σε "
#~ "πελάτες σε μία ή δύο εργασίες απο τον εργάτη."

#~ msgid "Purchase Pricelists"
#~ msgstr "Τιμοκατάλογοι Αγορών"

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "Παραμετροποίηση Πολιτικής Συσκευασίας Εντολής Πώλησης"

#~ msgid "New Quotation"
#~ msgstr "Νέα Προσφορά"

#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!"

#~ msgid "Related invoices"
#~ msgstr "Σχετικά τιμολόγια"

#~ msgid ""
#~ "This is the list of invoices that have been generated for this sale order. "
#~ "The same sale order may have been invoiced in several times (by line for "
#~ "example)."
#~ msgstr ""
#~ "Αυτή είναι η λίστα τιμολογίων που έχει δημιουργηθεί απο αυτήν την εντολή "
#~ "πώλησης. Η ίδια εντολή πώλησης μπορεί να έχει τιμολογηθεί πολλές φορές (ως "
#~ "παράδειγμα σε γραμμή)."

#~ msgid "Payment Before Delivery"
#~ msgstr "Πληρωμή Πριν Την Παράδοση"

#~ msgid "Delivery Delay"
#~ msgstr "Καθυστέρηση Παράδοσης"

#~ msgid "Invoice Corrected"
#~ msgstr "Διόρθωση Τιμολογίου"

#~ msgid "Payment Terms"
#~ msgstr "Όροι Πληρωμής"

#~ msgid "My Sales Order"
#~ msgstr "Οι εντολές πωλήσεων μου"

#~ msgid "Sale Order line"
#~ msgstr "Γραμμή Εντολών Πώλησης"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Σφάλμα: Άκυρος κώδικας ΕΑΝ"

#~ msgid "Configure Sale Order Logistic"
#~ msgstr "Configure Sale Order Logistic"

#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "Packing OUT is created for stockable products."

#~ msgid "One procurement for each product."
#~ msgstr "Μία προμήθεια για κάθε προϊόν."

#~ msgid "Advance Payment"
#~ msgstr "Advance Payment"

#~ msgid "Create Advance Invoice"
#~ msgstr "Create Advance Invoice"

#~ msgid "Payment Accounts"
#~ msgstr "Λογαρισμός πληρωμών"

#~ msgid "Related Packing"
#~ msgstr "Σχετικές συσκευασίες"

#~ msgid "Invoice from the Packing"
#~ msgstr "Τιμολόγηση απ' την συσκευασία"

#~ msgid "Customer Ref"
#~ msgstr "Παραπομπή Πελάτη"

#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to run on the date 'Date Ordered'."
#~ msgstr ""
#~ "Δηλώνει την κατάσταση της προσφοράς ή της εντολής πώλησης. Η κατάσταση "
#~ "Εξαίρεσης πραγματοποιείται αυτόματα όταν γίνεται μια ακύρωση στην "
#~ "πιστοποίηση τιμολογίου (Εξαίρεση Τιμολόγησης) ή στην αποστολή (Εξαίρεση "
#~ "Αποστολής). Η κατάσταση Αναμονή Προγραμματισμού πραγματοποιείται όταν το "
#~ "τιμολόγιο επιβεβαιωθεί αλλά περιμένει τον Χρονοπρογραμματιστή να τρέξει κατα "
#~ "'Ημερομηνία Παραγγελίας'."

#~ msgid "  Year  "
#~ msgstr "  Έτος  "

#~ msgid "Delivery Costs"
#~ msgstr "Κόστος Μεταφορικών"

#~ msgid "   Month   "
#~ msgstr "   Μήνας   "

#~ msgid "    Month-1    "
#~ msgstr "    Μήνας-1    "

#, python-format
#~ msgid "Not enough stock !"
#~ msgstr "Δεν υπάρχει αρκετό απόθεμα !"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"

#~ msgid ""
#~ "Provides some features to improve the layout of the Sales Order reports."
#~ msgstr ""
#~ "Παρέχει ορισμένα χαρακτηριστικά για να βελτιώσουν τη διάρθρωση των εκθέσεων "
#~ "Παραγγελιών Πωλήσεων."

#~ msgid "Configure Picking Policy for Sales Order"
#~ msgstr "Προσδιορίστε Πολιτική Μεταφορικών για την Παραγγελία Πώλησης"

#, python-format
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "Δεν μπορεί να γίνει ακύρωση μιας γραμμής παραγγελίας πώλησης η οποία έχει "
#~ "τιμολογηθεί !"

#~ msgid "Allows you to compute delivery costs on your quotations."
#~ msgstr "Επιτρέπει τον υπολογισμό του κόστους μεταφοράς στις προσφορές σου"

#~ msgid "Order date"
#~ msgstr "Ημερομηνία παραγγελίας"

#~ msgid "Invoicing"
#~ msgstr "Τιμολόγηση"

#~ msgid "Sales Order Dates"
#~ msgstr "Ημερομηνίες Παραγγελιών Πώλησης"

#~ msgid "Margins in Sales Orders"
#~ msgstr "Περιθώρια στις Παραγγελίες Πωλήσεων"

#~ msgid "Picking Default Policy"
#~ msgstr "Προεπιλεγμένη Πολιτική Παραλαβής"

#~ msgid "Configure Your Sales Management Application"
#~ msgstr "Παραμετροποιήστε την Εφαρμογή Διαχείρισης Πωλήσεων"

#~ msgid "Shipped Qty"
#~ msgstr "Παραδόμενη Ποσ."

#~ msgid "Ordered Date"
#~ msgstr "Ημερομηνία Παραγγελίας"

#~ msgid "Configuration Progress"
#~ msgstr "Πρόοδος Παραμετροποίησης"

#~ msgid "Invoicing journals"
#~ msgstr "Ημερολόγια Τιμολόγησης"

#~ msgid "Configure"
#~ msgstr "Παραμετροποίηση"

#~ msgid "title"
#~ msgstr "τίτλος"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Η αναφορά Παραγγελίας πρέπει να είναι μοναδική"

#~ msgid "Enhance your core Sales Application with additional functionalities."
#~ msgstr "Εμπλουτίστε την βασική Εφαρμογή Πωλήσεων με επιπλέον λειτουργίες"

#~ msgid "Configure Sales Order Logistics"
#~ msgstr "Διαμορφώστε την Εφοδιαστικ΄΄η των Παραγγελιών Πώλησης"

#~ msgid "Invoice On Order After Delivery"
#~ msgstr "Τιμολογήση σε Παραγγελία μετά την Παραλαβή"
