Commit from franckjacob (2008-08-04 15:49 CEST)
-----------------------
*** empty log message ***
opensi-client
content/opensi/facturation/user/reglements_fournisseur/affectation_automatique.xul
1.6
opensi-client
content/opensi/facturation/user/reglements_fournisseur/affectations.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/bordereau.xul
1.2
opensi-client
content/opensi/facturation/user/reglements_fournisseur/bordereau_pdf.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/bordereau_recherche.xul
1.2
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_contrePartie.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/changer_echeance.xul
1.6
opensi-client
content/opensi/facturation/user/reglements_fournisseur/date_bordereau.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/echeance_pdf.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/historique.xul
1.4
opensi-client
content/opensi/facturation/user/reglements_fournisseur/menu_bordereau.xul
1.6
opensi-client
content/opensi/facturation/user/reglements_fournisseur/menu_reglement.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/reglements.xul
1.6
opensi-client
content/opensi/facturation/user/reglements_fournisseur/reglements_pdf.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/regulariser.xul
1.5
opensi-client
content/opensi/facturation/user/reglements_fournisseur/rembourser.xul
1.5
_______________________________________________
Opensi-commits mailing list
[email protected]
https://mail.gna.org/listinfo/opensi-commits