[FIX] l10n_be: readd tax current accounts

https://github.com/odoo/odoo/commit/95b74f40e3eb6f5d1c41033ac3c878b7e926c8c8
This commit reworked the complete CoA, but the tax accounts set as
property_tax_payable_account_id and property_tax_receivable_account_id
were not the right ones.

closes odoo/odoo#56720

X-original-commit: 828c353cd540766ea8912f4b706b7be4da5a5f2d
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

addons/l10n_be/data/account.account.template.csv

@@ -184,6 +184,7 @@
 "a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
+"a4112","VAT recoverable - Current Account","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
@@ -223,6 +224,7 @@
 "a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
+"a4512","VAT due - Current Account","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"

addons/l10n_be/data/account_pcmn_belgium_data.xml

@@ -9,8 +9,8 @@
             <field name="property_account_income_categ_id" ref="a7000"/>
             <field name="expense_currency_exchange_account_id" ref="a654"/>
             <field name="income_currency_exchange_account_id" ref="a754"/>
-            <field name="property_tax_payable_account_id" ref="a451"/>
-            <field name="property_tax_receivable_account_id" ref="a411"/>
+            <field name="property_tax_payable_account_id" ref="a4512"/>
+            <field name="property_tax_receivable_account_id" ref="a4112"/>
             <field name="default_pos_receivable_account_id" ref="a4001" />
             <field name="account_journal_suspense_account_id" ref="a499"/>
         </record>

addons/l10n_be/i18n_extra/de.po

@@ -1798,6 +1798,11 @@ msgstr "Eingefordertes, noch nicht eingezahltes Kapital"
 msgid "VAT recoverable"
 msgstr "Zurückzuerhaltende Mehrwertsteuer"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "Mehrwertsteuer erstattungsfähig - Girokonto"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1993,6 +1998,11 @@ msgstr "Zu zahlende MwSt. - Import - Fach 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "Zu zahlende MwSt. - Fach 63 KN"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "MwSt. Fällig - Girokonto"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"

addons/l10n_be/i18n_extra/fr.po

@@ -1804,6 +1804,11 @@ msgstr "Capital appelé, non versé"
 msgid "VAT recoverable"
 msgstr "TVA à récupérer"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "TVA à récupérer - Compte-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1999,6 +2004,11 @@ msgstr "TVA due sur importations avec report - Case 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "TVA due sur notes de crédit reçues - Case 63"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "TVA à payer - Compte-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"

addons/l10n_be/i18n_extra/l10n_be.pot

@@ -1804,6 +1804,11 @@ msgstr ""
 msgid "VAT recoverable"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -1999,6 +2004,11 @@ msgstr ""
 msgid "VAT payable - credit notes - compartment 63"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"

addons/l10n_be/i18n_extra/nl.po

@@ -1805,6 +1805,11 @@ msgstr "Opgevraagd, niet-gestort kapitaal"
 msgid "VAT recoverable"
 msgstr "Terug te vorderen BTW"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+msgid "VAT recoverable - Current Account"
+msgstr "Terug te vorderen BTW - Rekening-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a412
 msgid "Taxes and withholdings taxes to be recovered"
@@ -2000,6 +2005,11 @@ msgstr "BTW - verschuldigd verlegging - vak 57"
 msgid "VAT payable - credit notes - compartment 63"
 msgstr "BTW - verschuldigd creditnota - vak 63"
 
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4512
+msgid "VAT due - Current Account"
+msgstr "Te betalen BTW - Rekening-Courant"
+
 #. module: l10n_be
 #: model:account.account.template,name:l10n_be.a451800
 msgid "VAT payable - revisions insufficiencies"