To configure this module, you need to go to Invoicing \> Reporting \>
MIS Reports and create report instance according to the desired time
periods and using one of the following templates provided by this
module:

- Belgium Profit & Loss
- Belgium Balance Sheet

To obtain correct results, the account codes prefixes must match the
official Belgium chart of account. The tags on the belgian taxes must be
set (account_tax_template.xml from odoo/addons/l10n_be).
