</record>
<record id="ch_1024" model="account.account.template">
<field name="type">other</field>
- <field name="name">Compte en devise A</field>
+ <field name="name">Compte en devise EUR</field>
<field name="code">1024</field>
<field name="user_type" ref="account_type_cash"/>
<field name="note"/>
<field ref="ch_102_0" name="parent_id"/>
+ <field name="currency_id" ref="base.EUR"/>
</record>
<record id="ch_1025" model="account.account.template">
<field name="type">other</field>