Laurent Destailleur 164ddc8b64 Fix: Trans

2011-09-23 23:12:25 +00:00

..

ar_SA

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

ca_ES

Correction Bug #34333

2011-09-20 07:23:28 +00:00

da_DK

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

de_AT

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

de_DE

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

el_GR

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

en_AU

New: Support BSB code for bank account in australia

2011-03-31 16:26:57 +00:00

en_GB

Fix: Translation errors

2010-12-23 01:53:51 +00:00

en_IN

Fix label for india

2011-05-18 00:58:58 +00:00

en_NZ

Add new zeland language

2011-02-20 16:00:29 +00:00

en_US

Fix: Trans

2011-09-23 23:12:25 +00:00

es_AR

Trad: Trans

2011-04-07 21:00:46 +00:00

es_ES

Correction Bug #34333

2011-09-20 07:23:28 +00:00

es_HN

Qual: Add currency, idprod1, tax and lang for Honduras

2011-05-02 08:49:44 +00:00

es_MX

Trad: Add Mexican variant of Spanish language

2011-06-20 10:27:12 +00:00

es_PR

New: Add language files for puerto rico. Note: Only delta lines are required. Rest of lines are es_ES automatically.

2011-02-19 13:59:03 +00:00

fa_IR

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

fi_FI

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

fr_BE

New: added Belgian translation

2011-05-31 18:09:35 +00:00

fr_CA

Trad: Now date format is stored in language files.

2009-06-15 14:50:22 +00:00

fr_CH

Avoir est appelé Note de crédit en suisse

2010-11-16 20:52:59 +00:00

fr_FR

Correction Bug #34333

2011-09-20 06:47:55 +00:00

hu_HU

Qual: Move an error message into error file

2011-08-20 16:59:14 +00:00

is_IS

New: Can edit prefix of accountancy code

2011-08-27 16:03:47 +00:00

it_IT

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

ja_JP

Fix: Slovenian language code is sl_SI

2011-01-20 22:01:25 +00:00

nb_NO

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

nl_BE

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

nl_NL

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

pl_PL

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

pt_BR

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

pt_PT

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

ro_RO

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

ru_RU

manually translated into Russian

2011-09-11 05:14:04 +00:00

ru_UA

New: Add ru_UA informations

2011-08-22 22:48:34 +00:00

sl_SI

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

sv_SE

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

tr_TR

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

zh_CN

Fix: When creating invoice from other object, discount are created

2011-09-10 17:52:21 +00:00

.htaccess

Fix: nous ne sommes jamais trop prudent !

2009-05-18 13:10:40 +00:00

HOWTO-Translation.txt

Fix: Bad links

2009-04-20 16:05:09 +00:00