odoo/addons/l10n_ch/v11/sample
pinky 28f0b0f658 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
..
README L10N_CH: DTA: demo data added \nV11: sample v11 file added 2006-12-18 12:08:18 +00:00
sample.v11 ACCOUNT : 2006-12-19 14:55:46 +00:00

README

The v11 sample file contain the data below :

date_comptable  :  061017
date_remise  :  061017
date_valeur  :  061017
frais_encaissement  :  0000
internal_ref  :  0000000001
amount  :  0000054150
n_postal  :  010121627
n_ref  :  005095000000000000000643666
reserve  :  0001  0001
reserve2  :  000000000