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admin.lang
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Merge remote-tracking branch 'origin/3.3' into develop
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2013-03-15 01:10:56 +01:00 |
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agenda.lang
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Fix: bad translation
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2013-02-12 14:48:51 +01:00 |
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banks.lang
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New: Can input a payment back onto an credit note.
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2012-12-09 18:39:42 +01:00 |
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bills.lang
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Enhance script
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2013-03-13 18:27:05 +01:00 |
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bookmarks.lang
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Moved bookmark translations from other.lang to bookmarks.lang, also
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2012-07-22 16:44:16 +02:00 |
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boxes.lang
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Task # 186 : new box of products with stock alert
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2012-10-01 16:44:38 +02:00 |
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cashdesk.lang
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Fix: Debug holiday module
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2012-11-20 13:14:16 +01:00 |
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categories.lang
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Trad: Add missing translations
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2013-02-01 17:49:41 +01:00 |
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commercial.lang
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RESTORE CODE WITH ID D2adaf7. The Merge daacf79 as lost more than 50
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2012-12-01 15:45:05 +01:00 |
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commissions.lang
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add option to select contact type associated to commercial agents for margin and commission modules
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2012-09-18 09:44:34 +02:00 |
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companies.lang
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Fix: Several fixes for bad management of external/internal users.
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2013-01-02 14:35:16 +01:00 |
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compta.lang
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Added missing translations, improved es_ES translations and translated untranslated text in modules admin page
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2013-01-05 19:23:16 +01:00 |
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contracts.lang
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[ task #731 ] Uniformize ref generation
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2013-03-02 16:50:36 +01:00 |
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cron.lang
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New: Start to work on a cron module
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2013-03-13 19:55:21 +01:00 |
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deliveries.lang
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Trad: Improve shipments translation
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2010-12-22 16:21:53 +00:00 |
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dict.lang
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Fix: PDF works with US executive format.
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2012-10-21 15:50:53 +02:00 |
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donations.lang
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Added missing translation and fixed references to incorrect variable
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2012-12-29 00:59:16 +01:00 |
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ecm.lang
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Fix: Add warning to ask refresh.
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2012-10-03 20:10:29 +02:00 |
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errors.lang
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Add select list in extrafields type
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2013-02-15 00:17:42 +01:00 |
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exports.lang
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New: Can export customer shipments.
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2012-11-18 15:24:01 +01:00 |
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externalsite.lang
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Fix: chmod 644
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2011-11-03 18:03:52 +01:00 |
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ftp.lang
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Translated some strings in the code
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2012-12-31 05:55:06 +01:00 |
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help.lang
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Trans
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2012-03-10 13:39:17 +01:00 |
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holiday.lang
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Fix: Nb of holidays was not using correct user
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2013-02-17 19:26:33 +01:00 |
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install.lang
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Fix: Translation
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2013-01-10 18:02:06 +01:00 |
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interventions.lang
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[ task #731 ] Uniformize ref generation. Interventions
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2013-03-10 13:58:32 +01:00 |
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languages.lang
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Added english (arabi saudia)
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2012-11-27 09:34:14 +01:00 |
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ldap.lang
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correct 'Fist' to 'First'
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2011-08-27 08:56:48 +00:00 |
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mailmanspip.lang
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Translated some MailmanSPIP strings
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2012-08-28 05:46:48 +02:00 |
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mails.lang
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Fix: units
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2012-11-18 18:44:51 +01:00 |
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main.lang
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Trad: Add missing translations
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2013-03-10 12:49:56 +01:00 |
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margins.lang
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Trad: Add missing margins translations
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2012-12-01 15:47:28 +01:00 |
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members.lang
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New: Can define of we want to use VAT or not for subscriptions
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2013-03-06 17:16:26 +01:00 |
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orders.lang
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Task # 104: Check if module invoice is active and user has creation
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2012-10-04 18:23:21 +02:00 |
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oscommerce.lang
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other.lang
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Add trigger BILL_UNVALIDATE when invoice is unvalidate
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2013-03-09 17:38:35 +01:00 |
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paybox.lang
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New: Add product desc into paypal payment page
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2011-11-30 18:48:04 +01:00 |
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paypal.lang
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Fix: trans
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2013-02-27 17:47:51 +01:00 |
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products.lang
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Fix: Bad label
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2012-12-28 15:48:20 +01:00 |
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projects.lang
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New: Can export customer shipments.
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2012-11-18 15:24:01 +01:00 |
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propal.lang
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[ task #731 ] Uniformize ref generation. Propals
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2013-03-02 15:57:26 +01:00 |
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sendings.lang
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New: Can export customer shipments.
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2012-11-18 15:24:01 +01:00 |
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shop.lang
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sms.lang
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Fix: chmod 644
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2011-11-03 18:03:52 +01:00 |
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stocks.lang
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New: More import options. Warehouses
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2012-10-13 18:02:43 +02:00 |
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suppliers.lang
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Fix: Removed duplictae key
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2012-11-25 21:00:51 +01:00 |
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trips.lang
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Can input note (public and private) during trip and expense creation
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2011-10-17 14:15:27 +02:00 |
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users.lang
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Look: Mor CSS3
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2013-02-19 13:24:32 +01:00 |
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withdrawals.lang
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RESTORE CODE WITH ID D2adaf7. The Merge daacf79 as lost more than 50
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2012-12-01 15:45:05 +01:00 |
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workflow.lang
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Better translation
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2012-07-17 15:03:04 +02:00 |
