Files
odoo_source/addons/l10n_ch/dta/sample/sample.dta
T
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

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Plaintext

01000000 000000612191234567idfi 0000183600Co01 2006/001 1234567 EUR54150.0 Tiny sprl 03DFORTIS BANK 1234567 Agrolait 69 rue de Chimay 5478 Wavre Belgium 05 0 01000000 0000006121912345673 000028900054150.0