JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise
INV|Sales|INV/001/123456|20100101|411100|Customers - Sales of goods or services|970|partner_a|-|20100101|line-1| 000000000000100,30|0,00|||20100101| 000000000000100,30|EUR
INV|Sales|INV/001/123456|20100101|445710|VAT collected|||-|20100101|line-2|0,00| 000000000000100,30|||20100101|-000000000000100,30|EUR
BILL|Purchases|INV/001/123457|20100101|400000|Suppliers and related accounts|971|partner_b|-|20100101|line-3|0,00| 000000000000065,15|||20100101|-000000000000065,15|EUR
BILL|Purchases|INV/001/123457|20100101|601000|Inventory item purchases - Raw materials and supplies|||-|20100101|line-4| 000000000000065,15|0,00|||20100101| 000000000000065,15|EUR