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ar_SA
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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ca_ES
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Correction Bug #34333
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2011-09-20 07:23:28 +00:00 |
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da_DK
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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de_AT
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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de_DE
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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el_GR
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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en_AU
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New: Support BSB code for bank account in australia
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2011-03-31 16:26:57 +00:00 |
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en_GB
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Fix: Translation errors
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2010-12-23 01:53:51 +00:00 |
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en_IN
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Fix label for india
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2011-05-18 00:58:58 +00:00 |
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en_NZ
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Add new zeland language
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2011-02-20 16:00:29 +00:00 |
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en_US
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Fix: Trans
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2011-09-23 23:12:25 +00:00 |
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es_AR
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Trad: Trans
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2011-04-07 21:00:46 +00:00 |
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es_ES
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Correction Bug #34333
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2011-09-20 07:23:28 +00:00 |
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es_HN
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Qual: Add currency, idprod1, tax and lang for Honduras
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2011-05-02 08:49:44 +00:00 |
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es_MX
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Trad: Add Mexican variant of Spanish language
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2011-06-20 10:27:12 +00:00 |
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es_PR
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New: Add language files for puerto rico. Note: Only delta lines are required. Rest of lines are es_ES automatically.
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2011-02-19 13:59:03 +00:00 |
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fa_IR
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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fi_FI
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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fr_BE
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New: added Belgian translation
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2011-05-31 18:09:35 +00:00 |
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fr_CA
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fr_CH
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Avoir est appelé Note de crédit en suisse
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2010-11-16 20:52:59 +00:00 |
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fr_FR
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Correction Bug #34333
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2011-09-20 06:47:55 +00:00 |
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hu_HU
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Qual: Move an error message into error file
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2011-08-20 16:59:14 +00:00 |
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is_IS
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New: Can edit prefix of accountancy code
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2011-08-27 16:03:47 +00:00 |
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it_IT
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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ja_JP
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Fix: Slovenian language code is sl_SI
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2011-01-20 22:01:25 +00:00 |
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nb_NO
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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nl_BE
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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nl_NL
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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pl_PL
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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pt_BR
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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pt_PT
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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ro_RO
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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ru_RU
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manually translated into Russian
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2011-09-11 05:14:04 +00:00 |
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ru_UA
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New: Add ru_UA informations
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2011-08-22 22:48:34 +00:00 |
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sl_SI
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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sv_SE
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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tr_TR
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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zh_CN
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Fix: When creating invoice from other object, discount are created
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2011-09-10 17:52:21 +00:00 |
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.htaccess
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HOWTO-Translation.txt
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