Fix l10n_be to update the property instead of override the minimal chart

bzr revid: ced-a676d87833acde38ad3e8a52252f7dbc3c9ea7fc

addons/l10n_be/account_demo.xml

@@ -9,7 +9,7 @@
 		<field name="journal_id" ref="account.sales_journal"/>
 		<field name="state">draft</field>
 		<field name="type">out_invoice</field>
-		<field name="account_id" ref="account.a_recv"/>
+		<field name="account_id" ref="a_recv"/>
 		<field name="name">Sample invoice</field>
 		<field name="address_contact_id" ref="base.res_partner_address_tang"/>
 	</record>
@@ -18,14 +18,14 @@
 		<field name="invoice_id" ref="ceci_est_une_facture"/>
 		<field name="price_unit">250</field>
 		<field name="quantity">1</field>
-		<field name="account_id" ref="account.a_sale"/>
+		<field name="account_id" ref="a_sale"/>
 	</record>
 	<record model="account.invoice.line" id="ceci_est_une_facture_line_2">
 		<field name="name">Little server with raid 1 and 512ECC ram</field>
 		<field name="invoice_id" ref="ceci_est_une_facture"/>
 		<field name="price_unit">800</field>
 		<field name="quantity">2</field>
-		<field name="account_id" ref="account.a_sale"/>
+		<field name="account_id" ref="a_sale"/>
 	</record>
 
 </data>

addons/l10n_be/account_pcmn_belgium.xml

@@ -2863,13 +2863,18 @@
 
             <field name="parent_id" eval="[(6,0,[a40])]"/>
 		</record>
-		<record model="account.account" id="account.a_recv">
+		<record model="account.account" id="a_recv">
 			<field name="name">Effets à recevoir</field>
 			<field name="code">4010</field>
 			<field name="type">receivable</field>
 
 			<field name="parent_id" eval="[(6,0,[a401])]"/>
 		</record>
+
+		<record model="ir.property" id="account.property_account_receivable">
+			<field name="value" eval="'account.account,'+str(a_recv)"/>
+		</record>
+
 		<record model="account.account" id="a4013">
 			<field name="name">Effets à l'encaissement</field>
 			<field name="code">4013</field>
@@ -3437,13 +3442,18 @@
 
             <field name="parent_id" eval="[(6,0,[a440])]"/>
 		</record>
-		<record model="account.account" id="account.a_pay">
+		<record model="account.account" id="a_pay">
 			<field name="name">Entreprises liées</field>
 			<field name="code">44000</field>
 			<field name="type">payable</field>
 
 			<field name="parent_id" eval="[(6,0,[a4400])]"/>
 		</record>
+
+		<record model="ir.property" id="account.property_account_payable">
+			<field name="value" eval="'account.account,'+str(a_pay)"/>
+		</record>
+
 		<record model="account.account" id="a44001">
 			<field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
 			<field name="code">44001</field>
@@ -4375,13 +4385,18 @@
 
 			<field name="parent_id" eval="[(6,0,[a6])]"/>
 		</record>
-        <record model="account.account" id="account.a_expense">
+        <record model="account.account" id="a_expense">
 			<field name="name">Achats de matières premières</field>
 			<field name="code">600</field>
 			<field name="type">expense</field>
 
 			<field name="parent_id" eval="[(6,0,[a60])]"/>
 		</record>
+
+		<record model="ir.property" id="account.property_account_expense_categ">
+			<field name="value" eval="'account.account,'+str(a_expense)"/>
+		</record>
+
 		<record model="account.account" id="a601">
 			<field name="name">Achats de fournitures</field>
 			<field name="code">601</field>
@@ -5775,13 +5790,18 @@
 
 			<field name="parent_id" eval="[(6,0,[a70])]"/>
 		</record>
-		<record model="account.account" id="account.a_sale">
+		<record model="account.account" id="a_sale">
 			<field name="name">Ventes en Belgique</field>
 			<field name="code">7010</field>
 			<field name="type">income</field>
 
             <field name="parent_id" eval="[(6,0,[a701])]"/>
 		</record>
+
+		<record model="ir.property" id="account.property_account_income_categ">
+			<field name="value" eval="'account.account,'+str(a_sale)"/>
+		</record>
+
 		<record model="account.account" id="a7011">
 			<field name="name">Ventes dans les pays membres de la C.E.E.</field>
 			<field name="code">7011</field>

addons/l10n_be/pcmn3.csv

@@ -1,5 +1,5 @@
 "code","id","type","name"
-"x","account.a_root","view","PLAN COMPTABLE MINIMUM NORMALISE"
+"x","a_root","view","PLAN COMPTABLE MINIMUM NORMALISE"
 1,,"asset","CLASSE 1"
 10,,"asset","CAPITAL"
 100,,"asset","Capital souscrit ou capital personnel"
@@ -403,7 +403,7 @@
 371,,"stock_inventory","Bénéfice pris en compte"
 379,,"stock_inventory","Réductions de valeur actées"
 4,,"view","CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
-40,"account.a_recv","receivable","CREANCES COMMERCIALES"
+40,"a_recv","receivable","CREANCES COMMERCIALES"
 400,,"receivable","Clients"
 4007,,"receivable","Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
 4008,,"receivable","Créances résultant de livraisons de biens"
@@ -484,7 +484,7 @@
 433,,"payable","Etablissements de crédit. Dettes en compte courant"
 439,,"payable","Autres emprunts"
 44,,"payable","DETTES COMMERCIALES"
-440,"account.a_pay","payable","Fournisseurs"
+440,"a_pay","payable","Fournisseurs"
 4400,,"payable","Entreprises apparentées"
 44000,,"payable","Entreprises liées"
 44001,,"payable","Entreprises avec lesquelles il existe un lien de participation"
@@ -616,7 +616,7 @@
 58,,"cash","VIREMENTS INTERNES"
 6,,"expense","CLASSE 6. - CHARGES"
 60,,"expense","APPROVISIONNEMENTS ET MARCHANDISES"
-600,"account.a_expense","expense","Achats de matières premières"
+600,"a_expense","expense","Achats de matières premières"
 601,,"expense","Achats de fournitures"
 602,,"expense","Achats de services, travaux et études"
 603,,"expense","Sous-traitances générales"
@@ -815,7 +815,7 @@
 7000,,"income","Ventes en Belgique"
 7001,,"income","Ventes dans les pays membres de la C.E.E."
 7002,,"income","Ventes à l'exportation"
-701,"account.a_sale","income","Ventes de produits finis"
+701,"a_sale","income","Ventes de produits finis"
 7010,,"income","Ventes en Belgique"
 7011,,"income","Ventes dans les pays membres de la C.E.E."
 7012,,"income","Ventes à l'exportation"