forked from Wavyzz/dolibarr
278 lines
18 KiB
Plaintext
278 lines
18 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί
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ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας
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ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού
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ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ThisService=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
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ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστικής expert
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Journalization=Journalization
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Journaux=Ημερολόγια
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JournalFinancial=Οικονιμικά ημερολόγια
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BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών
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Chartofaccounts=Διάγραμμα λογαριασμών
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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MenuAccountancy=Λογιστική
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Αλλαγή και φόρτωση
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Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
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AccountAccounting=Λογιστική λογαριασμού
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AccountAccountingShort=Λογαριασμός
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SubledgerAccount=Subledger Account
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Λογαρισμοί προϊόντων
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Δημιουργήστε μία νέα συναλλαγή
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UpdateMvts=Τροποποίηση συναλλαγής
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ValidTransaction=Validate transaction
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WriteBookKeeping=Journalize transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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ObjectsRef=Source object ref
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CAHTF=Total purchase supplier before tax
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TotalExpenseReport=Total expense report
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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LineId=Id line
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Processing=Επεξεργασία
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EndProcessing=Η διαδικασία τερματίστηκε.
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SelectedLines=Επιλεγμένες γραμμές
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Lineofinvoice=Γραμμή τιμολογίου
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LineOfExpenseReport=Line of expense report
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NoAccountSelected=No accounting account selected
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων
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ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων
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ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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Doctype=Τύπος εγγράφου
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Docdate=Ημερομηνία
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Docref=Παραπομπή
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Code_tiers=Πελ./Προμ.
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Labelcompte=Ετικέτα λογαριασμού
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Sens=Σημασία
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Codejournal=Ημερολόγιο
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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AccountingCategory=Accounting account groups
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GroupByAccountAccounting=Group by accounting account
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ByAccounts=By accounts
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NotMatch=Not Set
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DeleteMvt=Delete Ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=Ημερολόγιο οικονομικών
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή
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ThirdPartyAccount=Λογαριασμός Πελ./Προμ.
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NewAccountingMvt=Νέα συναλλαγή
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NumMvts=Αριθμός συναλλαγής
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ListeMvts=List of movements
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ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Λίστα των λογιστικών λογαριασμών
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UnknownAccountForThirdparty=Unknown third party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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Pcgtype=Τύπος λογαριασμού
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Pcgsubtype=Subclass of account
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TotalVente=Total turnover before tax
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TotalMarge=Συνολικό περιθώριο πωλήσεων
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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NoNewRecordSaved=No new record dispatched
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Nature=Nature
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AccountingJournalType1=Various operation
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AccountingJournalType2=Πωλήσεις
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AccountingJournalType3=Αγορές
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AccountingJournalType4=Τράπεζα
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AccountingJournalType5=Expenses report
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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## Export
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ExportDraftJournal=Export draft journal
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Modelcsv=Πρότυπο εξαγωγής
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OptionsDeactivatedForThisExportModel=Γι 'αυτό το μοντέλο εξαγωγών, οι επιλογές είναι απενεργοποιημένες
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Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
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Modelcsv_normal=Κλασική εξαγωγή
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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Options=Επιλογές
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OptionModeProductSell=Κατάσταση πωλήσεων
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OptionModeProductBuy=Κατάσταση αγορών
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OptionModeProductSellDesc=Show all products with accounting account for sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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## Dictionary
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Range=Range of accounting account
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Calculated=Calculated
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Formula=Formula
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
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