Commit from franckjacob (2007-04-24 09:25 CEST)
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*** empty log message ***
opensi-client content/opensi/facturation/user/abonnement/commentaire.js
1.2
opensi-client content/opensi/facturation/user/abonnement/rechModele.js
1.3
opensi-client content/opensi/facturation/user/affaires/choix_adresse.js
1.6
opensi-client content/opensi/facturation/user/affaires/choix_bon.js
1.7
opensi-client content/opensi/facturation/user/affaires/commentaire.js
1.4
opensi-client content/opensi/facturation/user/affaires/rech_affaire.js
1.5
opensi-client content/opensi/facturation/user/avoirs/commentaire.js
1.4
opensi-client
content/opensi/facturation/user/avoirs_fournisseur/commentaire.js
1.3
opensi-client content/opensi/facturation/user/clients/changer_code_client.js
1.3
opensi-client content/opensi/facturation/user/clients/rech_client.js
1.6
opensi-client content/opensi/facturation/user/commandes/commentaire.js
1.4
opensi-client content/opensi/facturation/user/commandes/rech_commande.js
1.7
opensi-client content/opensi/facturation/user/devis/rech_devis.js
1.5
opensi-client content/opensi/facturation/user/factu_directe/commentaire.js
1.4
opensi-client
content/opensi/facturation/user/factu_fournisseur/commentaire.js
1.3
opensi-client
content/opensi/facturation/user/fournisseurs/changer_code_fournisseur.js
1.2
opensi-client
content/opensi/facturation/user/fournisseurs/rech_fournisseur.js
1.6
opensi-client
content/opensi/facturation/user/recherches/rech_articles_bon_reception.js
1.3
opensi-client content/opensi/facturation/user/recherches/rech_avoir.js
1.2
opensi-client
content/opensi/facturation/user/recherches/rech_avoir_fournisseur.js
1.2
opensi-client
content/opensi/facturation/user/recherches/rech_bon_reception.js
1.2
opensi-client content/opensi/facturation/user/recherches/rech_facture.js
1.3
opensi-client
content/opensi/facturation/user/recherches/rech_facture_fournisseur.js
1.2
opensi-client content/opensi/facturation/user/recherches/rech_fichiers.js
1.3
opensi-client
content/opensi/facturation/user/reglements/affectation_automatique.js
1.8
opensi-client
content/opensi/facturation/user/reglements/changer_contrePartie.js
1.6
opensi-client content/opensi/facturation/user/reglements/changer_echeance.js
1.4
opensi-client content/opensi/facturation/user/reglements/date_remise.js
1.2
opensi-client content/opensi/facturation/user/reglements/detail_relances.js
1.2
opensi-client content/opensi/facturation/user/reglements/regulariser.js
1.3
opensi-client content/opensi/facturation/user/reglements/rembourser.js
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/affectation_automatique.js
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_contrePartie.js
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_echeance.js
1.2
opensi-client
content/opensi/facturation/user/reglements_fournisseur/date_bordereau.js
1.2
opensi-client
content/opensi/facturation/user/reglements_fournisseur/regulariser.js
1.2
opensi-client
content/opensi/facturation/user/reglements_fournisseur/rembourser.js
1.3
opensi-client content/opensi/facturation/user/stocks/change_photo.js
1.4
opensi-client content/opensi/facturation/user/stocks/quantite_composant.js
1.3
opensi-client content/opensi/facturation/user/web/commentaire_artcom.js
1.2
opensi-client content/opensi/facturation/user/web/valider_regl.js
1.2
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