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-rwxr-xr-xlocale/gr/oe198
1 files changed, 198 insertions, 0 deletions
diff --git a/locale/gr/oe b/locale/gr/oe
new file mode 100755
index 00000000..d99306fa
--- /dev/null
+++ b/locale/gr/oe
@@ -0,0 +1,198 @@
+$self{charset} = 'ISO-8859-7';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Μενπύ Λογιστικής',
+ 'Add Exchange Rate' => 'Προσθήκη τιμής συναλάγματος',
+ 'Add Quotation' => 'Προσθήκη προσφοράς',
+ 'Add Sales Invoice' => 'Προσθήκη Τιμολογίου πώλησης',
+ 'Add Sales Order' => 'Προσθήκη Παραγγελίας',
+ 'Add Vendor Invoice' => 'Add Creditor Invoice',
+ 'Address' => 'Διέυθυνση',
+ 'Amount' => 'Ποσό',
+ 'Apr' => 'Απρ',
+ 'April' => 'Απρίλιος',
+ 'Are you sure you want to delete Order Number' => 'Είσαι σίγουρος πως θέλεις να διαγράψεις τον αριθμό παραγγελίας',
+ 'Attachment' => 'Εξάρτημα',
+ 'Aug' => 'Αυγ',
+ 'August' => 'Αύγουστος',
+ 'Business' => 'Επιχείρηση',
+ 'Cannot delete order!' => 'Δεν μπορεί να διαγραφεί η παραγγελία',
+ 'Cannot save order!' => 'Δεν μπορεί να αποθηκευτεί η παραγγελία',
+ 'City' => 'Πόλη',
+ 'Closed' => 'Κλεισμένο',
+ 'Company Name' => 'Όνομα εταιρίας',
+ 'Confirm!' => 'Επιβεβαίωση!',
+ 'Contact' => 'Επαφή',
+ 'Continue' => 'Συνέχεια',
+ 'Copies' => 'Αντίγραφα',
+ 'Cost' => 'Κόστος',
+ 'Could not save!' => 'Η αποθήκευση δεν είναι δυνατή',
+ 'Country' => 'Χώρα',
+ 'Credit Limit' => 'Όριο Πίστωσης',
+ 'Currency' => 'Συνάλλαγμα',
+ 'Current' => 'Τρέχων',
+ 'Customer' => 'Πελάτης',
+ 'Customer Number' => 'Κωδικός Πελάτη',
+ 'Customer missing!' => 'Ο Πελάτης λείπει!',
+ 'Customer not on file!' => 'Debtor not on file!',
+ 'Date' => 'Ημερομηνία',
+ 'Dec' => 'Δεκ',
+ 'December' => 'Δεκέμβριος',
+ 'Delete' => 'Διαγραφή',
+ 'Department' => 'Τμήμα',
+ 'Description' => 'Περιγραφή',
+ 'Done' => 'Εντάξει',
+ 'Edit Quotation' => 'Επεξεργασία προσφοράς',
+ 'Employee' => 'Υπάλληλος',
+ 'Exchange Rate' => 'Τιμή συναλλάγματος',
+ 'Fax' => 'Φαξ',
+ 'Feb' => 'Φεβ',
+ 'February' => 'Φεβρουάριος',
+ 'From' => 'Από',
+ 'Group' => 'Ομάδα',
+ 'Inventory saved!' => 'Η Απογραφή αποθηκεύτηκε',
+ 'Invoice' => 'Τιμολόγιο',
+ 'Invoice Number missing!' => 'Το τιμολόγιο διαγράφηκε',
+ 'Item not on file!' => 'Τεμάχιο δεν είναι σε αρχείο',
+ 'Jan' => 'Ιάν',
+ 'January' => 'Ιανουάριος',
+ 'Jul' => 'Ιούλ',
+ 'July' => 'Ιούλιος',
+ 'Jun' => 'Ιούν',
+ 'June' => 'Ιούνιος',
+ 'Manager' => 'Διευθυντής',
+ 'Mar' => 'Μαρ',
+ 'March' => 'Μάρτιος',
+ 'May' => 'Μάϊος',
+ 'May ' => 'Μάϊος',
+ 'Message' => 'Μύνημα',
+ 'Month' => 'Μήνας',
+ 'Notes' => 'Σημειώσεις',
+ 'Nothing entered!' => 'Δεν εχει γίνει εισαγωγή',
+ 'Nothing selected!' => 'Δεν έχε επιλεχθεί τίποτα',
+ 'Nov' => 'Νοέ',
+ 'November' => 'Νοέμβριος',
+ 'Number' => 'Αριθμός',
+ 'O' => 'Ο',
+ 'Oct' => 'Οκτ',
+ 'October' => 'Οκτώβριος',
+ 'Open' => 'Άνοιγμα',
+ 'Order' => 'Παραγγελία',
+ 'Order Date' => 'Ημ. Παραγγελίας',
+ 'Order Number' => 'Αρ. Παραγγελίας',
+ 'Order deleted!' => 'Η Παραγγελία διαγράφηκε',
+ 'Order saved!' => 'Η Παραγγελία αποθηκεύτηκε',
+ 'Phone' => 'Τηλέφωνο',
+ 'Price' => 'Τιμή',
+ 'Print' => 'Εκτύπωση',
+ 'Print and Save' => 'Εκτύπωση και αποθήκευση',
+ 'Printed' => 'Εκτυπώθηκε',
+ 'Project' => 'Έργο',
+ 'Qty' => 'Ποσ.',
+ 'Save' => 'Αποθήκευση',
+ 'Screen' => 'Οθόνη',
+ 'Service' => 'Υπηρεσία',
+ 'Tax' => 'Φόρος',
+ 'Vendor' => 'Creditor',
+ 'Vendor Invoice' => 'Creditor Invoice',
+ 'Vendor Number' => 'Creditor Number',
+ 'Vendor missing!' => 'Creditor missing!',
+ 'Vendor not on file!' => 'Creditor not on file!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'Συνέχεια' => 'continue',
+ 'Διαγραφή' => 'delete',
+ 'Εντάξει' => 'done',
+ 'Εκτύπωση' => 'print',
+ 'Εκτύπωση_και_αποθήκευση' => 'print_and_save',
+ 'Αποθήκευση' => 'save',
+ 'creditor_invoice' => 'vendor_invoice',
+};
+
+1;
+