# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
# Stefanos Nikou <stefanos.nikou@gmail.com>, 2018
# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2018
# Costas Pittalis <cpittalis@gmail.com>, 2018
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-26 09:11+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"Language: el\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
msgid "<span>Import (OCA)</span>"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Cancel"
msgstr "Ακύρωση"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"Could not find any bank account with number '%(account_number)s' linked to "
"partner '%(partner_name)s'. You should create the bank account and set it on "
"the related bank journal. If the related bank journal doesn't exist yet, you "
"should create a new one."
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
msgid "Created by"
msgstr "Δημιουργήθηκε από"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
msgid "Created on"
msgstr "Δημιουργήθηκε στις"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
msgid "Display Name"
msgstr "Εμφάνιση Ονόματος"

#. module: account_statement_import_file
#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
msgid "Download bank statement files from your bank and upload them here."
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
msgid "ID"
msgstr "Κωδικός"

#. module: account_statement_import_file
#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
#, fuzzy
msgid "Import Bank Statement File"
msgstr "Εισαγωγή Statement Tράπεζας"

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_statement_import
#, fuzzy
msgid "Import Bank Statement Files"
msgstr "Εισαγωγή Statements Tράπεζας"

#. module: account_statement_import_file
#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
msgid "Import Statement"
msgstr "Εισαγωγή Statement"

#. module: account_statement_import_file
#. odoo-javascript
#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
#, python-format
msgid "Import Statement (OCA)"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Import and View"
msgstr ""

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_journal
msgid "Journal"
msgstr "Ημερολόγιο"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
msgid "Last Modified on"
msgstr "Τελευταία τροποποίηση στις"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
msgid "Last Updated by"
msgstr "Τελευταία Ενημέρωση από"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
msgid "Last Updated on"
msgstr "Τελευταία Ενημέρωση στις"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing payment_ref on a transaction."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/models/account_journal.py:0
#, python-format
msgid "OCA Import"
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
#, fuzzy
msgid "Statement File"
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
#, fuzzy
msgid "Statement Filename"
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Supported formats:"
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "The Bank Accounting Account is not set on the journal '%s'."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank account with number '%(account_number)s' exists in Odoo but it is "
"not set on any bank journal. You should set it on the related bank journal. "
"If the related bank journal doesn't exist yet, you should create a new one."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank statement file uses currency '%s' but there is no such currency in "
"Odoo."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%(currency_name)s) is not the same as "
"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The format of this bank statement file doesn't contain the bank account "
"number, so you must start the wizard from the right bank journal in the "
"dashboard."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The journal found for the file (%(journal_match)s) is different from the "
"selected journal (%(journal_selected)s)."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "The parsing of the statement file returned an invalid result."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"This bank statement file format is not supported.\n"
"Did you install the Odoo module to support this format?"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
#, fuzzy
msgid "Upload Bank Statements"
msgstr "Εισαγωγή Statements Tράπεζας"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
#, fuzzy
msgid "Upload a bank statement file"
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"You have already imported this file, or this file only contains already "
"imported transactions."
msgstr ""

#, python-format
#~ msgid "Import"
#~ msgstr "Εισαγωγή"

#~ msgid "or"
#~ msgstr "ή"

#, fuzzy
#~ msgid "A bank account transaction can be imported only once!"
#~ msgstr ""
#~ "Οι συναλλαγές τραπεζικού λογαριασμού μπορούν να εισαχθούν μόνο μία φορά !"

#~ msgid "Bank Statement Line"
#~ msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"

#, fuzzy
#~ msgid "Partner Bank Account"
#~ msgstr "Τραπεζικός Λογαριασμός"

#~ msgid "Account Holder"
#~ msgstr "Κάτοχος λογαριασμού"

#~ msgid "Account Number"
#~ msgstr "Αριθμός Λογαριασμού"

#~ msgid "Account Types Allowed"
#~ msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών"

#~ msgid "Accounts Allowed"
#~ msgstr "Επιτρεπόμενοι Λογαριασμοί"

#~ msgid "Active"
#~ msgstr "Σε Ισχύ"

#~ msgid "Alias"
#~ msgstr "Ψευδώνυμο"

#~ msgid "Alias domain"
#~ msgstr "Ψευδώνυμο τομέα"

#~ msgid "Allow Cancelling Entries"
#~ msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"

#~ msgid "At Least One Inbound"
#~ msgstr "Τουλάχιστον Ένα Εισερχόμενο"

#~ msgid "At Least One Outbound"
#~ msgstr "Τουλάχιστον Ένα Εξερχόμενο"

#~ msgid "Bank"
#~ msgstr "Τράπεζα"

#~ msgid "Bank Feeds"
#~ msgstr "Tραπεζικές Tροφοδοσίες"

#~ msgid "Belong to the user's current company"
#~ msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη"

#~ msgid ""
#~ "Check this box if you don't want to share the same sequence for invoices "
#~ "and credit notes made from this journal"
#~ msgstr ""
#~ "Επιλέξτε αυτό το πλαίσιο αν δεν θέλετε να μοιραστείτε την ίδια ακολουθία "
#~ "για τιμολόγια και πιστωτικά σημειώματα που γίνονται από αυτό το ημερολόγιο"

#~ msgid ""
#~ "Check this box if you want to allow the cancellation the entries related "
#~ "to this journal or of the invoice related to this journal"
#~ msgstr ""
#~ "Ενεργοποιήστε εάν θέλετε να επιτρέπετε την ακύρωση των εγγραφών που "
#~ "σχετίζονται με αυτό το ημερολόγιο ή την ακύρωση του τιμολογίου που "
#~ "σχετίζεται με τις εγγραφές."

#~ msgid "Color Index"
#~ msgstr "Χρωματισμός Ευρετήριου"

#~ msgid "Company"
#~ msgstr "Εταιρία"

#~ msgid "Company related to this journal"
#~ msgstr "Η εταιρία που σχετίζεται με το ημερολόγιο"

#~ msgid "Credit Note Entry Sequence"
#~ msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου"

#~ msgid "Credit Notes: Next Number"
#~ msgstr "Πιστωτικά: Επόμενος Αριθμός"

#~ msgid "Currency"
#~ msgstr "Νόμισμα"

#~ msgid "Dedicated Credit Note Sequence"
#~ msgstr "Ειδική Ακολουθία Πιστωτικών Σημειωμάτων"

#~ msgid "Default Credit Account"
#~ msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"

#~ msgid "Default Debit Account"
#~ msgstr "Προεπιλεγμένος Λογαριασμός Χρέωσης"

#~ msgid "Entry Sequence"
#~ msgstr "Ιεράρχηση Εγγραφών"

#~ msgid "Filename"
#~ msgstr "Όνομα αρχείου"

#~ msgid "Group Invoice Lines"
#~ msgstr "Ομαδοποίηση Γραμμών Τιμολογίου"

#~ msgid ""
#~ "If this box is checked, the system will try to group the accounting lines "
#~ "when generating them from invoices."
#~ msgstr ""
#~ "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να "
#~ "ομαδοποιήσει τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."

#~ msgid "It acts as a default account for credit amount"
#~ msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για πίστωση ποσού"

#~ msgid "It acts as a default account for debit amount"
#~ msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για χρέωση ποσού"

#~ msgid "Journal Name"
#~ msgstr "Όνομα Ημερολογίου"

#~ msgid "Loss Account"
#~ msgstr "Λογαριασμός Ζημιών"

#~ msgid "Next Number"
#~ msgstr "Επόμενος Αριθμός"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Profit Account"
#~ msgstr "Λογαριασμός Κερδών"

#~ msgid "Sequence"
#~ msgstr "Ακολουθία"

#~ msgid "Short Code"
#~ msgstr "Σύντομος Κωδικός"

#~ msgid "Show journal on dashboard"
#~ msgstr "Εμφάνιση ημερολογίου στο Ταμπλό"

#~ msgid "The currency used to enter statement"
#~ msgstr "Νόμισμα Δήλωσης"

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "journal entries of this journal."
#~ msgstr ""
#~ "Αυτό το πεδίο περιέχει τις πληροφορίες που σχετίζονται με την αρίθμηση "
#~ "των ημερολογιακών καταχωρήσεων αυτού του ημερολογίου."

#~ msgid "Type"
#~ msgstr "Τύπος"

#~ msgid "_Import"
#~ msgstr "Ει_σαγωγή"
