Commit from franckjacob (2007-08-21 14:19 CEST)
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*** empty log message ***
opensi-client content/opensi/facturation/user/avoirs_fournisseur/avoir.xul
1.3
opensi-client
content/opensi/facturation/user/avoirs_fournisseur/commentaire.xul
1.5
opensi-client
content/opensi/facturation/user/avoirs_fournisseur/edition_avoir.xul
1.13
opensi-client
content/opensi/facturation/user/avoirs_fournisseur/menu_avoirs.xul
1.3
opensi-client content/opensi/facturation/user/commandes/ajouter_adrcom.xul
1.2
opensi-client
content/opensi/facturation/user/commandes/ajouter_interlocuteur.xul
1.7
opensi-client content/opensi/facturation/user/commandes/bon_reception.xul
1.4
opensi-client content/opensi/facturation/user/commandes/commande.xul
1.5
opensi-client content/opensi/facturation/user/commandes/commentaire.xul
1.6
opensi-client content/opensi/facturation/user/commandes/edition_br.xul
1.9
opensi-client content/opensi/facturation/user/commandes/edition_commande.xul
1.22
opensi-client content/opensi/facturation/user/commandes/menu_commandes.xul
1.11
opensi-client content/opensi/facturation/user/commandes/prep_commandes.xul
1.9
opensi-client content/opensi/facturation/user/commandes/rech_commande.xul
1.5
opensi-client content/opensi/facturation/user/devis/commentaire.xul
1.5
opensi-client content/opensi/facturation/user/devis/devis.xul
1.3
opensi-client content/opensi/facturation/user/devis/edition_devis.xul
1.30
opensi-client content/opensi/facturation/user/devis/menu_devis.xul
1.8
opensi-client content/opensi/facturation/user/devis/rech_devis.xul
1.6
opensi-client
content/opensi/facturation/user/factu_fournisseur/commentaire.xul
1.4
opensi-client
content/opensi/facturation/user/factu_fournisseur/edition_facture.xul
1.14
opensi-client content/opensi/facturation/user/factu_fournisseur/facture.xul
1.2
opensi-client
content/opensi/facturation/user/factu_fournisseur/menu_factures.xul
1.3
opensi-client
content/opensi/facturation/user/reglements_fournisseur/affectation_automatique.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/bordereau_pdf.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_contrePartie.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_echeance.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/date_bordereau.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/echeance_pdf.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/menu_bordereau.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/menu_reglement.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/reglements_pdf.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/regulariser.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/rembourser.xul
1.4
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