[FIX] Update of default currencies on some CoA's

10 files changed, 13 insertions, 49 deletions

diff --git a/addons/l10n_cl/l10n_cl_chart.xml b/addons/l10n_cl/l10n_cl_chart.xml
index 2e2339f212e..e6d7b1d75bd 100644
--- a/addons/l10n_cl/l10n_cl_chart.xml
+++ b/addons/l10n_cl/l10n_cl_chart.xml
@@ -248,7 +248,7 @@
 	  <field name="property_account_payable" ref="211"/>
 	  <field name="property_account_expense_categ" ref="61_01"/>
 	  <field name="property_account_income_categ" ref="411_01"/>
-	  <field name="currency_id" ref="base.AUD"/>
+	  <field name="currency_id" ref="base.CLP"/>
 	</record>	
 
 
diff --git a/addons/l10n_et/data/account.chart.template.csv b/addons/l10n_et/data/account.chart.template.csv
index de24c43bad2..ec85ea9eb6b 100644
--- a/addons/l10n_et/data/account.chart.template.csv
+++ b/addons/l10n_et/data/account.chart.template.csv
@@ -1,2 +1,2 @@
-"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
-"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100"
+"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id"
+"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100","base.ETB"
diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml
index bfc91ddb83e..ab003a83773 100644
--- a/addons/l10n_gt/l10n_gt_base.xml
+++ b/addons/l10n_gt/l10n_gt_base.xml
@@ -5,21 +5,6 @@
             <field name="state">open</field>
         </record>
 
-        <!-- Moneda Quetzal -->
-
-        <record id="GTQ" model="res.currency">
-            <field name="name">GTQ</field>
-            <field name="symbol">Q</field>
-            <field name="rounding">0.01</field>
-            <field name="accuracy">4</field>
-            <field name="company_id" ref="base.main_company"/>
-        </record>
-        <record id="rateGTQ" model="res.currency.rate">
-            <field name="rate">11.2020</field>
-            <field name="currency_id" ref="GTQ"/>
-            <field eval="time.strftime('%Y-01-01')" name="name"/>
-        </record>
-
         <!-- Plantilla de cuentas -->
 
         <record id="cuentas_plantilla" model="account.chart.template">
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index c2213c801dc..8ae01dbbd76 100644
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -3202,8 +3202,8 @@
         <field name="property_account_payable" ref="chart221000000"/>
         <field name="property_account_expense_categ" ref="chart330020000"/>
         <field name="property_account_income_categ" ref="chart773010000"/>
-        <field name="currency_id" ref="base.PLZ"/>
+        <field name="currency_id" ref="base.PLN"/>
     </record>
     
 </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
index 169e4bfa206..8f531d1ffbf 100644
--- a/addons/l10n_ro/account_chart.xml
+++ b/addons/l10n_ro/account_chart.xml
@@ -4587,7 +4587,7 @@
 	    <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
 	    <field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 --> 
         <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
-        <field name="currency_id" ref="base.ROL"/>
+        <field name="currency_id" ref="base.RON"/>
 		</record>
 </data>
 </openerp>
diff --git a/addons/l10n_si/data/account.chart.template.csv b/addons/l10n_si/data/account.chart.template.csv
index c31794da56e..014e0e4307b 100644
--- a/addons/l10n_si/data/account.chart.template.csv
+++ b/addons/l10n_si/data/account.chart.template.csv
@@ -1,3 +1,3 @@
-"id","name","account_root_id/id","tax_code_root_id/id","bank_account_view_id/id","property_account_receivable/id","property_account_payable/id","property_account_expense_categ/id","property_account_income_categ/id"
-"gd_chart","Kontni načrt za gospodarske družbe","gd_acc","gd_taxc","gd_acc_110","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000"
+"id","name","account_root_id/id","tax_code_root_id/id","bank_account_view_id/id","property_account_receivable/id","property_account_payable/id","property_account_expense_categ/id","property_account_income_categ/id","currency_id/id"
+"gd_chart","Kontni načrt za gospodarske družbe","gd_acc","gd_taxc","gd_acc_110","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000","base.EUR"
 
diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
index d4be067bfa2..1add910717c 100644
--- a/addons/l10n_syscohada/l10n_syscohada_data.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -1806,28 +1806,7 @@
         <field name="user_type" ref="l10n_syscohada.account_type_special" />

         <field name="parent_id" ref="pcg_classe_9" />

     </record>

-        <!--

-    #

-    # SYSCOHADA : Définition de la devise de référence

-    # Auteur : BAAMTU Sénégal

-    # Version du fichier : 1.0 

-    # Date : 02/2010

-    # 

-    #

-    -->

-

-      <record id="base.XOF" model="res.currency">

-        <field name="name">XOF</field>

-        <field name="symbol">CFA</field>

-        <field name="rounding">1</field>

-        <field name="accuracy">4</field>

-    </record>

-    <record id="base.rateXOF" model="res.currency.rate">

-           <field name="rate">655.957</field>

-           <field name="currency_id" ref="base.XOF"/>

-           <field eval="time.strftime('%Y-01-01')" name="name"/>

-       </record>

-           <!--

+    <!--

     #

     # SYSCOHADA : Définition des taux de TVA SYSCOHADA

     # Auteur : BAAMTU Sénégal

diff --git a/addons/l10n_uk/data/account.chart.template.csv b/addons/l10n_uk/data/account.chart.template.csv
index 5a8c863e3ac..ac40127c8ab 100644
--- a/addons/l10n_uk/data/account.chart.template.csv
+++ b/addons/l10n_uk/data/account.chart.template.csv
@@ -1,2 +1,2 @@
-"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
-"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000"
+"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id"
+"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","base.GBP"
diff --git a/addons/l10n_uy/account_chart_template.xml b/addons/l10n_uy/account_chart_template.xml
index 2e800e4c5cb..8433ed18c25 100644
--- a/addons/l10n_uy/account_chart_template.xml
+++ b/addons/l10n_uy/account_chart_template.xml
@@ -1895,7 +1895,7 @@
             <field name="property_account_payable"       ref="uy_code_21100"/>
             <field name="property_account_income_categ"  ref="uy_code_4100"/>
             <field name="property_account_expense_categ" ref="uy_code_5100"/>
-            <field name="currency_id" ref="base.UYP"/>
+            <field name="currency_id" ref="base.UYU"/>
         </record>
 
 
diff --git a/addons/l10n_ve/data/account_chart.xml b/addons/l10n_ve/data/account_chart.xml
index 2dba15f1b18..7c859083aed 100644
--- a/addons/l10n_ve/data/account_chart.xml
+++ b/addons/l10n_ve/data/account_chart.xml
@@ -3315,7 +3315,7 @@
     <field name="property_account_payable" ref="account_activa_account_2122001"/>
     <field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
     <field name="property_account_income_categ" ref="account_activa_account_5111001"/>
-    <field name="currency_id" ref="base.VUB"/>
+    <field name="currency_id" ref="base.VEF"/>
   </record>
   </data>
 </openerp>