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).
