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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="0">
<!-- Chart template -->
<record id="l10nbe_chart_template" model="account.chart.template">
<field name="name">Belgian PCMN</field>
<field name="account_root_id" ref="a_root"/>
<field name="tax_code_root_id" ref="atctn_I"/>
<field name="bank_account_view_id" ref="a550"/>
<field name="property_account_receivable" ref="a_recv"/>
<field name="property_account_payable" ref="a_pay"/>
<field name="property_account_expense_categ" ref="a_expense"/>
<field name="property_account_income_categ" ref="a_sale"/>
</record>
</data>
</openerp>
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