From f6fdeeb6acdf086150e6493adfa2a4fd2c519436 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Tue, 15 May 2012 16:03:38 +0200
Subject: [PATCH] [FIX] l10n_ch - wrong definition of booleans in XML

bzr revid: yannick.vaucher@camptocamp.com-20120515140338-4fs98xc7vas9b8px
---
 addons/l10n_ch/sterchi_chart/account.xml |   16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
index d5d76ac..a4dcadf 100644
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ b/addons/l10n_ch/sterchi_chart/account.xml
@@ -177,14 +177,14 @@
         <record model="account.account.type" id="account_type_receivable">
             <field name="name">Bilan : Debiteurs</field>
             <field name="code">receivable</field>
-            <field name="partner_account">True</field>
+            <field name="partner_account" eval="True"/>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
         <record model="account.account.type" id="account_type_payable">
             <field name="name">Bilan : Fournisseurs</field>
             <field name="code">payable</field>
-            <field name="partner_account">True</field>
+            <field name="partner_account" eval="True"/>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
@@ -584,7 +584,7 @@
         </record>
         <record id="ch_1100" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers des tiers suisses</field>
             <field name="code">1100</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -593,7 +593,7 @@
         </record>
         <record id="ch_1101" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers des tiers étrangers</field>
             <field name="code">1101</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -618,7 +618,7 @@
         </record>
         <record id="ch_1110" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers la filiale A</field>
             <field name="code">1110</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -627,7 +627,7 @@
         </record>
         <record id="ch_1111" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers la filiale B</field>
             <field name="code">1111</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -652,7 +652,7 @@
         </record>
         <record id="ch_1120" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers l'actionnaire X</field>
             <field name="code">1120</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -661,7 +661,7 @@
         </record>
         <record id="ch_1121" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers l'actionnaire Y</field>
             <field name="code">1121</field>
             <field name="user_type" ref="account_type_receivable"/>
-- 
1.7.10.4