diff --git a/addons/l10n_be/account_demo.xml b/addons/l10n_be/account_demo.xml
index 9824232e5ff..ec2f80b92e3 100644
--- a/addons/l10n_be/account_demo.xml
+++ b/addons/l10n_be/account_demo.xml
@@ -9,7 +9,7 @@
draft
out_invoice
-
+
Sample invoice
@@ -18,14 +18,14 @@
250
1
-
+
Little server with raid 1 and 512ECC ram
800
2
-
+
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 865f54c9b2e..276a6031843 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -2863,13 +2863,18 @@
-
+
Effets à recevoir
4010
receivable
+
+
+
+
+
Effets à l'encaissement
4013
@@ -3437,13 +3442,18 @@
-
+
Entreprises liées
44000
payable
+
+
+
+
+
Entreprises avec lesquelles il existe un lien de participation
44001
@@ -4375,13 +4385,18 @@
-
+
Achats de matières premières
600
expense
+
+
+
+
+
Achats de fournitures
601
@@ -5775,13 +5790,18 @@
-
+
Ventes en Belgique
7010
income
+
+
+
+
+
Ventes dans les pays membres de la C.E.E.
7011
diff --git a/addons/l10n_be/pcmn3.csv b/addons/l10n_be/pcmn3.csv
index f5cdcf8d6b6..2b82fab2999 100644
--- a/addons/l10n_be/pcmn3.csv
+++ b/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"