<?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>
