Commit from franckjacob (2008-08-04 15:49 CEST)
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*** 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
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