first commit
fix in demo data
OOOR first step
reread of property
fix in conf files
change in output level
key word modification in log level
using backgroud
creating base organisation of the modules
adding folder
First add of a financial test on invoice
fix in billing feature and adding ok tags
fix in samples
fix in read config
various fix in utils management
Re-order folder tree to be more consistent with OpenERP modules structure
Add some tests on account move generated by the invoice creation
Add the call to onchange_partner_id to set up account, invoice address,.. to the invoice
Correct the call to workflow using wkf_action instead of exec_workflow
First implementation of old style wizard.. Still get some trouble with last step..