odoo/addons/l10n_ch/v11/v11_view.xml

<?xml version="1.0" ?>
<terp>
<data>

		<menuitem name="Financial Management/Periodical Processing/Import V11" action="wizard_account_v11_import" type="wizard"  id="menu_account_v11" sequence="15"/>


	</data>
</terp>
l10n_ch : DTA and V11 first version bzr revid: pinky-cc537050293435f32b59349ebd142bbed4482e93 2006-12-08 13:03:08 +00:00			`<?xml version="1.0" ?>`
			`<terp>`
			`<data>`

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			`<menuitem name="Financial Management/Periodical Processing/Import V11" action="wizard_account_v11_import" type="wizard" id="menu_account_v11" sequence="15"/>`
l10n_ch : DTA and V11 first version bzr revid: pinky-cc537050293435f32b59349ebd142bbed4482e93 2006-12-08 13:03:08 +00:00

			`</data>`
			`</terp>`