* bank statment line now have a ref t othe corresponding invoice.
* account.py splitted for depedendy reason.
L10N_CH: debug
bzr revid: bch-cd59941716bff05a29b95739b303b6f1c2a859a8
* 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