<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
    
        <record id="lu_2011_chart_1" model="account.chart.template">
            <field name="name">PCMN Luxembourg</field>
            <field name="account_root_id" ref="lu_2011_account_0"/>
            <field name="bank_account_view_id" ref="lu_2011_account_5131"/>
            <field name="tax_code_root_id" ref="lu_tax_code_template_mensuel"/>
            <field name="property_account_receivable" ref="lu_2011_account_4011"/>
            <field name="property_account_payable" ref="lu_2011_account_44111"/>
            <field name="property_account_expense_categ" ref="lu_2011_account_6063"/>
            <field name="property_account_income_categ" ref="lu_2011_account_7051"/>
            <field name="property_account_income_opening" ref="lu_2011_account_141"/>
            <field name="property_account_expense_opening" ref="lu_2011_account_141"/>
            <field name="currency_id" ref="base.EUR"/>
        </record>
    
    </data>
</openerp>
