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[FIX] l10n_ch - wrong definition of booleans in XML

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bzr revid: yannick.vaucher@camptocamp.com-20120515140338-4fs98xc7vas9b8px
This commit is contained in:
Yannick Vaucher
2012-05-15 16:03:38 +02:00
parent e4a50f572b
commit f6fdeeb6ac
1 changed files with 8 additions and 8 deletions
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addons/l10n_ch/sterchi_chart/account.xml
+8 -8
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@@ -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"/>