odoo/addons/l10n_ch/v11/sample/sample.v11

00201012162700509500000000000000064366600000541500001  000106101706101706101700000000010000000000000
999010121627999999999999999999999999999000000054150000000000025061018000000000000000000
ACCOUNT : * invoice.py : partner_id is now required for an invoice. * __terp__.py: bug in loading order corrected L10N_CH: * DTA / V11 : simplified gui for the wizards and better log mesages. BASE: * New object : res.partner.bank.type bzr revid: pinky-5454f6c3dde166b0c8fd74b2dd15a590a72f62d6 2006-12-19 14:55:46 +00:00			`00201012162700509500000000000000064366600000541500001 000106101706101706101700000000010000000000000`
L10N_CH: DTA: demo data added \nV11: sample v11 file added bzr revid: pinky-99708b60908bc4b2bde76c6d4b3414fd79b38311 2006-12-18 12:08:18 +00:00			`999010121627999999999999999999999999999000000054150000000000025061018000000000000000000`