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~openerp-commiter/openobject-addons/trunk-extra-addons 

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<?xml version="1.0"?>
<openerp>
<data noupdate="True">

        <!-- Currencies -->
        <record id="BEF" model="res.currency">
            <field name="name">BEF</field>
            <field name="code">BEF</field>
            <field name="rounding">0.01</field>
            <field name="accuracy">4</field>
        </record>
        <record id="FRF" model="res.currency">
            <field name="name">FRF</field>
            <field name="code">FRF</field>
            <field name="rounding">0.01</field>
            <field name="accuracy">4</field>
        </record>
        <record id="LUF" model="res.currency">
            <field name="name">LUF</field>
            <field name="code">LUF</field>
            <field name="rounding">0.01</field>
            <field name="accuracy">4</field>
        </record>
        <record id="DEM" model="res.currency">
            <field name="name">DEM</field>
            <field name="code">DEM</field>
            <field name="rounding">0.01</field>
            <field name="accuracy">4</field>
        </record>

        <!--
        Account Type
        -->
        <record id="account_type_root" model="account.account.type">
            <field name="name">View</field>
            <field name="code">view</field>
            <field name="close_method">none</field>
        </record>
        <record id="account_type_asset" model="account.account.type">
            <field name="name">Asset</field>
            <field name="code">asset</field>
            <field name="close_method">balance</field>
        </record>
        <record id="account_type_liability" model="account.account.type">
            <field name="name">Liability</field> 
            <field name="code">liability</field>
            <field name="close_method">balance</field>
        </record>
        <record id="account_type_cash_equity" model="account.account.type">
            <field name="name">Equity</field> 
            <field name="code">equity</field>
            <field name="close_method">balance</field>
        </record>
        <record id="account_type_income" model="account.account.type">
            <field name="name">Income</field> 
            <field name="code">income</field>
            <field name="close_method">unreconciled</field>
        </record>
        <record id="account_type_expense" model="account.account.type">
            <field name="name">Expense</field> 
            <field name="code">expense</field>
            <field name="close_method">unreconciled</field>
        </record>
        <record id="account_type_cash_moves" model="account.account.type">
            <field name="name">Cash</field> 
            <field name="code">cash</field>
            <field name="close_method">balance</field>
        </record>

	<!--
	Plan comptable importé de Bob
	-->

	<record id="account_bob_0" model="account.account">
		<field name="code">0</field>
		<field name="name">Plan comptable importé de Bob</field>
		<field name="type">view</field>
		<field name="user_type" ref="l10n_be.user_type_view"/>
	</record>


    <!-- partner missing -->
	<record id="res_partner_destroyed" model="res.partner">
		<field eval="1" name="active"/>
		<field eval="&quot;Missing Partner&quot;" name="name"/>
	</record>

	<!-- address of missing partner -->
	<record id="res_partner_address_bob" model="res.partner.address">
            <field name="name">Missing Partners Address</field>
            <field name="type">default</field>
            <field name="partner_id" ref="res_partner_destroyed"/>
     </record>

	<!-- function missing -->
	<record id="res_partner_function_bob" model="res.partner.function">
		<field eval="&quot;Unknown Function&quot;" name="name"/>
	</record>

</data>
</openerp>