diff --git a/addons/account/account.py b/addons/account/account.py
index d36672a1e92..6b4f647efb2 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2043,10 +2043,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         property_obj = self.pool.get('ir.property')
         fields_obj = self.pool.get('ir.model.fields')
 
-        todo_list = [('property_account_receivable','res.partner','account.account'), ('property_account_payable','res.partner','account.account'),('property_account_expense_categ','product.category','account.account'),('property_account_income_categ','product.category','account.account'),('property_account_tax','res.partner','account.tax'),('property_account_expense','product.template','account.account'),('property_account_income','product.template','account.account')]
+        todo_list = [
+            ('property_account_receivable','res.partner','account.account'), 
+            ('property_account_payable','res.partner','account.account'),
+            ('property_account_expense_categ','product.category','account.account'),
+            ('property_account_income_categ','product.category','account.account'),
+            ('property_account_tax','res.partner','account.tax'),
+            ('property_account_expense','product.template','account.account'),
+            ('property_account_income','product.template','account.account')
+        ]
         for record in todo_list:
             r = []
-            r = property_obj.search(cr, uid, [('name','like', record[0] ),('company_id','=',company_id)])
+            r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id)])
             account = getattr(obj_multi.chart_template_id, record[0])
             field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
             vals = {
@@ -2060,7 +2068,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 property_obj.write(cr, uid, r, vals)
             else:
                 #create the property
-                print "create the property",record[0]," for ",company_id
                 property_obj.create(cr, uid, vals)
 
         return {}
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index d0ba5b91298..156879e127c 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -2872,9 +2872,10 @@
             <field ref="a401" name="parent_id"/>
         </record>
 
-        <record id="account.property_account_receivable" model="ir.property">
+<!--        <record id="account.property_account_receivable" model="ir.property">
             <field eval="'account.account,'+str(a_recv)" name="value"/>
         </record>
+-->
 
         <record id="a4013" model="account.account.template">
             <field name="name">Effets à l'encaissement</field>
@@ -3451,10 +3452,10 @@
             <field ref="a4400" name="parent_id"/>
         </record>
 
-        <record id="account.property_account_payable" model="ir.property">
+<!--        <record id="account.property_account_payable" model="ir.property">
             <field eval="'account.account,'+str(a_pay)" name="value"/>
         </record>
-
+-->
         <record id="a44001" model="account.account.template">
             <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
             <field name="code">44001</field>
@@ -4391,10 +4392,10 @@
             <field ref="a60" name="parent_id"/>
         </record>
 
-        <record id="account.property_account_expense_categ" model="ir.property">
+<!--        <record id="account.property_account_expense_categ" model="ir.property">
             <field eval="'account.account,'+str(a_expense)" name="value"/>
         </record>
-
+-->
         <record id="a601" model="account.account.template">
             <field name="name">Achats de fournitures</field>
             <field name="code">601</field>
@@ -5795,11 +5796,11 @@
 
             <field ref="a701" name="parent_id"/>
         </record>
-
+<!--
         <record id="account.property_account_income_categ" model="ir.property">
             <field eval="'account.account,'+str(a_sale)" name="value"/>
         </record>
-
+-->
         <record id="a7011" model="account.account.template">
             <field name="name">Ventes dans les pays membres de la C.E.E.</field>
             <field name="code">7011</field>
@@ -6592,8 +6593,10 @@
             <field name="account_root_id" ref="a_root"/>
             <field name="tax_code_root_id" ref="vat_code_chart_root"/>
             <field name="bank_account_view_id" ref="a550"/>
-            <field name="property_account_receivable" ref="a_sale"/>
-            <field name="property_account_payable" ref="a_expense"/>
+            <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>
 
         <!-- TVA - Taxe sur la Valeur Ajoutée -->