[FIX] l10n_ar is back

4 files changed, 887 insertions, 282 deletions

diff --git a/addons/l10n_ar/__openerp__.py b/addons/l10n_ar/__openerp__.py
index 387b568f609..c2f2230e844 100644
--- a/addons/l10n_ar/__openerp__.py
+++ b/addons/l10n_ar/__openerp__.py
@@ -16,13 +16,13 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
     'author': ['Cubic ERP'],
     'website': 'http://cubicERP.com',
     'category': 'Localization/Account Charts',
-    'depends': [],
+    'depends': ['base', 'account'],
     'data':[
         'l10n_ar_chart.xml',
         'account_tax.xml',
-        'l10n_ar_wizard.xml',
+        'account_chart_template.yml',
     ],
     'demo': [],
     'active': False,
-    'installable': False,
+    'installable': True,
 }
diff --git a/addons/l10n_ar/account_tax.xml b/addons/l10n_ar/account_tax.xml
index 8838e456947..6c6e58d37cf 100644
--- a/addons/l10n_ar/account_tax.xml
+++ b/addons/l10n_ar/account_tax.xml
@@ -1,73 +1,81 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
+<odoo>
 
     <record id="ITAX_21" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 21% Venta</field>
-      <field name="amount">0.210000</field>
-      <field name="type">percent</field>
+      <field name="description">ITAX_21-OUT</field>
+      <field name="amount">21</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">sale</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
+
     <record id="OTAX_21" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 21% Compra</field>
-      <field name="amount">0.210000</field>
-      <field name="type">percent</field>
+      <field name="description">OTAX_21-IN</field>
+      <field name="amount">21</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">purchase</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
 
     <record id="ITAX_27" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 27% Venta</field>
-      <field name="amount">0.270000</field>
-      <field name="type">percent</field>
+      <field name="description">ITAX_27-OUT</field>
+      <field name="amount">27</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">sale</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
+
     <record id="OTAX_27" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 27% Compra</field>
-      <field name="amount">0.270000</field>
-      <field name="type">percent</field>
+      <field name="description">OTAX_27-IN</field>
+      <field name="amount">27</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">purchase</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
 
     <record id="ITAX_105" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 10.5% Venta</field>
-      <field name="amount">0.105000</field>
-      <field name="type">percent</field>
+      <field name="description">ITAX_105-OUT</field>
+      <field name="amount">10.5</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">sale</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
+
     <record id="OTAX_105" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">IVA 10.5% Compra</field>
-      <field name="amount">0.105000</field>
-      <field name="type">percent</field>
+      <field name="description">OTAX_105-IN</field>
+      <field name="amount">10.5</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">purchase</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
 
     <record id="OTAX_02" model="account.tax.template">
       <field name="chart_template_id" ref="ar_chart_template"/>
       <field name="name">Percepción IVA 2%</field>
-      <field name="amount">0.02000</field>
-      <field name="type">percent</field>
+      <field name="description">OTAX_02-IN</field>
+      <field name="amount">2.0</field>
+      <field name="amount_type">percent</field>
       <field name="type_tax_use">purchase</field>
-      <field name="account_collected_id" ref="231"/>
-      <field name="account_paid_id" ref="231"/>
+      <field name="refund_account_id" ref="231"/>
+      <field name="account_id" ref="231"/>
     </record>
 
-  </data>
-</openerp>
+</odoo>
diff --git a/addons/l10n_ar/l10n_ar_chart.xml b/addons/l10n_ar/l10n_ar_chart.xml
index 52ef608a8c2..5b6846dfd6c 100644
--- a/addons/l10n_ar/l10n_ar_chart.xml
+++ b/addons/l10n_ar/l10n_ar_chart.xml
@@ -1,251 +1,858 @@
 <?xml version="1.0" encoding="utf-8"?>
 
-<openerp>
-  <data>
+<odoo>
 
-    <!-- Account Types -->
-    <record id="account_account_type_view" model="account.account.type"><field name="name">Vista</field><field name="report_type">none</field></record>
+<!-- Account Types -->
+                
+
+    <record id="account_account_type_NCLASIFICADO" model="account.account.type">
+        <field name="name">Cuentas No Clasificadas</field>
+    </record>
+
+    <record id="transfer_account_id" model="account.account.template">
+        <field name="name">cuenta de Transferencia</field>
+        <field name="code">1</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_current_assets" name="user_type"/>
+    </record>
+
+    <record id="ar_chart_template" model="account.chart.template">
+      <field name="name">Argentina - Plan de Cuentas</field>
+      <field name="code_digits">6</field>
+       <field name="bank_account_code_char">11</field>
+      <field name="currency_id" ref="base.ARS"/>
+      <field name="transfer_account_id" ref="transfer_account_id"/>
+    </record>   
+
+    <record id="transfer_account_id" model="account.account.template">
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+	<!-- Account Templates -->
+
+    <record id="121" model="account.account.template">
+        <field name="name">Créditos por Ventas / Deudores por Ventas</field>
+        <field name="code">121</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="122" model="account.account.template">
+        <field name="name">Créditos por Ventas / Deudores Morosos</field>
+        <field name="code">122</field><field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="123" model="account.account.template">
+        <field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field>
+        <field name="code">123</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="124" model="account.account.template">
+        <field name="name">Créditos por Ventas / Deudores Varios</field>
+        <field name="code">124</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="125" model="account.account.template">
+        <field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field>
+        <field name="code">125</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="131" model="account.account.template">
+        <field name="name">Otros Créditos / Préstamos otorgados</field>
+        <field name="code">131</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="132" model="account.account.template">
+        <field name="name">Otros Créditos / Anticipos a Proveedores</field>
+        <field name="code">132</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="133" model="account.account.template">
+        <field name="name">Otros Créditos / Anticipo de Impuestos</field>
+        <field name="code">133</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="name">Inversiones</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="name">Créditos por Ventas</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="name">Otros Créditos</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="name">Bienes de Cambio</field><field name="report_type">asset</field></record>
+    <record id="134" model="account.account.template">
+        <field name="name">Otros Créditos / Anticipo al Personal</field>
+        <field name="code">134</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="name">Otros Créditos No Corrientes</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
-    <record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="name">Bienes de Uso</field><field name="report_type">asset</field></record>
+    <record id="135" model="account.account.template">
+        <field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field>
+        <field name="code">135</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="name">Remuneraciones y Cargas Sociales</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="name">Cargas Fiscales</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="name">Otros Pasivos</field><field name="report_type">liability</field></record>
+    <record id="136" model="account.account.template">
+        <field name="name">Otros Créditos / Intereses Pagados por Adelantado</field>
+        <field name="code">136</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras a Largo Plazo</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="name">Otros Pasivos a Largo Plazo</field><field name="report_type">liability</field></record>
-    <record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="name">Previsiones</field><field name="report_type">liability</field></record>
+    <record id="137" model="account.account.template">
+        <field name="name">Otros Créditos / Accionistas</field>
+        <field name="code">137</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
+    <record id="138" model="account.account.template">
+        <field name="name">Otros Créditos / (-) Previsión para Descuentos</field>
+        <field name="code">138</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="name">Ventas Netas de Bienes y Servicios</field><field name="report_type">income</field></record>
-    <record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="name">Costo Mercaderías y Servicios Vendidos</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="name">Gastos de Comercialización</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="name">Ingresos Financieros y por tenencia</field><field name="report_type">income</field></record>
-    <record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="name">Gastos Financieros y por tenencia</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
-    <record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="name">Impuesto a las Ganancias</field><field name="report_type">expense</field></record>
-    <record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="name">Ganancia (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
+    <record id="139" model="account.account.template">
+        <field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field>
+        <field name="code">139</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="141" model="account.account.template">
+        <field name="name">Inversiones / Acciones Transitorias</field>
+        <field name="code">141</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="142" model="account.account.template">
+        <field name="name">Inversiones / Acciones Permanentes</field>
+        <field name="code">142</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="143" model="account.account.template">
+        <field name="name">Inversiones / Títulos Públicos</field>
+        <field name="code">143</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="144" model="account.account.template">
+        <field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field>
+        <field name="code">144</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="151_01" model="account.account.template">
+        <field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field>
+        <field name="code">151.01</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="152" model="account.account.template">
+        <field name="name">Bienes de Cambio - Mercaderías en Tránsito</field>
+        <field name="code">152</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="153" model="account.account.template">
+        <field name="name">Materias primas</field>
+        <field name="code">153</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="154" model="account.account.template">
+        <field name="name">Productos en Curso de Elaboración</field>
+        <field name="code">154</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="155" model="account.account.template">
+        <field name="name">Productos Elaborados</field>
+        <field name="code">155</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="156" model="account.account.template">
+        <field name="name">Materiales Varios </field>
+        <field name="code">156</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="157" model="account.account.template">
+        <field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field>
+        <field name="code">157</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="161" model="account.account.template">
+        <field name="name">Bienes de Uso / Inmuebles</field>
+        <field name="code">161</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="162" model="account.account.template">
+        <field name="name">Bienes de Uso / Maquinaria</field>
+        <field name="code">162</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="163" model="account.account.template">
+        <field name="name">Bienes de Uso / Equipos</field>
+        <field name="code">163</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="164" model="account.account.template">
+        <field name="name">Bienes de Uso / Rodados</field>
+        <field name="code">164</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="name">Compras de Bienes de Uso</field><field name="report_type">none</field></record>
+    <record id="165" model="account.account.template">
+        <field name="name">Bienes de Uso / (-) Depreciación Acumulada</field>
+        <field name="code">165</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_ORD" model="account.account.type"><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
+    <record id="171" model="account.account.template">
+        <field name="name">Bienes Inmateriales / Marcas de Fábrica</field>
+        <field name="code">171</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="172" model="account.account.template">
+        <field name="name">Bienes Inmateriales / Concesiones y Franquicias</field>
+        <field name="code">172</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="173" model="account.account.template">
+        <field name="name">Bienes Inmateriales / Patentes de Invención</field>
+        <field name="code">173</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="174" model="account.account.template">
+        <field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field>
+        <field name="code">174</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_fixed_assets" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="211" model="account.account.template">
+        <field name="name">Deudas Comerciales / Proveedores</field>
+        <field name="code">211</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_payable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="212" model="account.account.template">
+        <field name="name">Deudas Comerciales / Anticipos de Clientes</field>
+        <field name="code">212</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_payable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="213" model="account.account.template">
+        <field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field>
+        <field name="code">213</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_payable" name="user_type"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
     
-    <record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
+    <record id="221" model="account.account.template">
+        <field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field>
+        <field name="code">221</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="222" model="account.account.template">
+        <field name="name">Deudas Bancarias y Financieras / Prestamos</field>
+        <field name="code">222</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="223" model="account.account.template">
+        <field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field>
+        <field name="code">223</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="224" model="account.account.template">
+        <field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field>
+        <field name="code">224</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="225" model="account.account.template">
+        <field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field>
+        <field name="code">225</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="231" model="account.account.template">
+        <field name="name">Deudas Fiscales / IVA a Pagar</field>
+        <field name="code">231</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="232" model="account.account.template">
+        <field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="233" model="account.account.template">
+        <field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field>
+        <field name="code">233</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="234" model="account.account.template">
+        <field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field>
+        <field name="code">234</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="235" model="account.account.template">
+        <field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field>
+        <field name="code">235</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="236" model="account.account.template">
+        <field name="name">Deudas Fiscales / Monotributo a Pagar</field>
+        <field name="code">236</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="241" model="account.account.template">
+        <field name="name">Deudas Sociales / Sueldos a Pagar</field>
+        <field name="code">241</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="242" model="account.account.template">
+        <field name="name">Deudas Sociales / Cargas Sociales a Pagar</field>
+        <field name="code">242</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="243" model="account.account.template">
+        <field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field>
+        <field name="code">243</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="244" model="account.account.template">
+        <field name="name">Deudas Sociales / Retenciones a Depositar</field>
+        <field name="code">244</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="251" model="account.account.template">
+        <field name="name">Otras Deudas / Acreedores Varios</field>
+        <field name="code">251</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="252" model="account.account.template">
+        <field name="name">Otras Deudas / Dividendos a Pagar</field>
+        <field name="code">252</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="253" model="account.account.template">
+        <field name="name">Otras Deudas / Cobros por Adelantado</field>
+        <field name="code">253</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="254" model="account.account.template">
+        <field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field>
+        <field name="code">254</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="261" model="account.account.template">
+        <field name="name">Previsiones / Previsión Indemnización por Despidos</field>
+        <field name="code">261</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="262" model="account.account.template">
+        <field name="name">Previsiones / Previsión para juicios Pendientes</field>
+        <field name="code">262</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="263" model="account.account.template">
+        <field name="name">Previsiones / Previsión para Garantías por Service</field>
+        <field name="code">263</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_current_liabilities" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="311" model="account.account.template">
+        <field name="name">Capital social / Capital Suscripto</field>
+        <field name="code">311</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="312" model="account.account.template">
+        <field name="name">Capital social / Acciones en Circulación</field>
+        <field name="code">312</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="313" model="account.account.template">
+        <field name="name">Capital social / Dividendos a Distribuir en Acciones</field>
+        <field name="code">313</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="314" model="account.account.template">
+        <field name="name">Capital social / (-) Descuento de Emisión de Acciones</field>
+        <field name="code">314</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="321" model="account.account.template">
+        <field name="name">Aportes No Capitalizados / Primas de Emsión</field>
+        <field name="code">321</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="322" model="account.account.template">
+        <field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field>
+        <field name="code">322</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="331" model="account.account.template">
+        <field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field>
+        <field name="code">331</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="341" model="account.account.template">
+        <field name="name">Reserva Legal</field>
+        <field name="code">341</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="342" model="account.account.template">
+        <field name="name">Reserva Estatutaria</field>
+        <field name="code">342</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="343" model="account.account.template">
+        <field name="name">Reserva Facultativa</field>
+        <field name="code">343</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="344" model="account.account.template">
+        <field name="name">Reserva para Renovación de Bienes de Uso</field>
+        <field name="code">344</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="351" model="account.account.template">
+        <field name="name">Resultados Acumulados</field>
+        <field name="code">351</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="352" model="account.account.template">
+        <field name="name">Resultados Acumulados del Ejercicio Anterior</field>
+        <field name="code">352</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="353" model="account.account.template">
+        <field name="name">Ganancias y Pérdidas del Ejercicio</field>
+        <field name="code">353</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="354" model="account.account.template">
+        <field name="name">Resultado del Ejercicio</field>
+        <field name="code">354</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_equity" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="411_01" model="account.account.template">
+        <field name="name">Ventas - Categoria de productos 01</field>
+        <field name="code">411.01</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_revenue" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="412" model="account.account.template">
+        <field name="name">Intereses gananados, obtenidos, percibidos</field>
+        <field name="code">412</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_revenue" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="413" model="account.account.template">
+        <field name="name">Alquileres gananados, obtenidos, percibidos</field>
+        <field name="code">413</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="414" model="account.account.template">
+        <field name="name">Comisiones gananados, obtenidos, percibidos</field>
+        <field name="code">414</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="415" model="account.account.template">
+        <field name="name">Descuentos gananados, obtenidos, percibidos</field>
+        <field name="code">415</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="416" model="account.account.template">
+        <field name="name">Renta de Títulos Públicos</field>
+        <field name="code">416</field><field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="417" model="account.account.template">
+        <field name="name">Honorarios gananados, obtenidos, percibidos</field>
+        <field name="code">417</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="418" model="account.account.template">
+        <field name="name">Ganancia Venta de Acciones</field>
+        <field name="code">418</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="421" model="account.account.template">
+        <field name="name">Recupero de Rezagos</field>
+        <field name="code">421</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="422" model="account.account.template">
+        <field name="name">Recupero de Deudores Incobrables</field>
+        <field name="code">422</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="423" model="account.account.template">
+        <field name="name">Ganancia Venta de Bienes de Uso</field>
+        <field name="code">423</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="424" model="account.account.template">
+        <field name="name">Donaciones obtenidas, ganandas, percibidas</field>
+        <field name="code">424</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="425" model="account.account.template">
+        <field name="name">Ganancia Venta Inversiones Permanentes</field>
+        <field name="code">425</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_other_income" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="511_01" model="account.account.template">
+        <field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field>
+        <field name="code">511.01</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="512" model="account.account.template">
+        <field name="name">Gastos en Depreciación de Bienes de Uso</field>
+        <field name="code">512</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="513" model="account.account.template">
+        <field name="name">Gastos en Amortización</field>
+        <field name="code">513</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="514" model="account.account.template">
+        <field name="name">Gastos en Sueldos y Jormales</field>
+        <field name="code">514</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    <record id="515" model="account.account.template">
+        <field name="name">Gastos en Cargas Sociales</field>
+        <field name="code">515</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+    </record>
+
+    <record id="516" model="account.account.template">
+        <field name="name">Gastos en Impuestos</field>
+        <field name="code">516</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="517" model="account.account.template">
+        <field name="name">Gastos Bancarios</field>
+        <field name="code">517</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="518" model="account.account.template">
+        <field name="name">Gastos en Servicios Públicos</field>
+        <field name="code">518</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="519" model="account.account.template">
+        <field name="name">Gastos de Publicidad y Propaganda</field>
+        <field name="code">519</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="521" model="account.account.template">
+        <field name="name">Gastos en Siniestros</field>
+        <field name="code">521</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="522" model="account.account.template">
+        <field name="name">Donaciones Cedidas, Otorgadas</field>
+        <field name="code">522</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="523" model="account.account.template">
+        <field name="name">Pérdida Venta Bienes de Uso</field>
+        <field name="code">523</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="61_01" model="account.account.template">
+        <field name="name">Compras - Categoria de productos 01</field>
+        <field name="code">61.01</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="62" model="account.account.template">
+        <field name="name">Costos de Producción</field>
+        <field name="code">62</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="63" model="account.account.template">
+        <field name="name">Gastos de Administración</field>
+        <field name="code">63</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+    
+    <record id="64" model="account.account.template">
+        <field name="name">Gastos de Comercialización</field>
+        <field name="code">64</field>
+        <field name="reconcile" eval="False"/>
+        <field ref="account.data_account_type_expenses" name="user_type"/>
+        <field name="chart_template_id" ref="ar_chart_template"/>
+    </record>
+
+    <record id="ar_chart_template" model="account.chart.template">
+        <field name="property_account_receivable" ref="121"/>
+        <field name="property_account_payable" ref="211"/>
+        <field name="property_account_expense_categ" ref="61_01"/>
+        <field name="property_account_income_categ" ref="411_01"/>
+        <field name="expense_currency_exchange_account_id" ref="61_01"/>
+        <field name="income_currency_exchange_account_id" ref="411_01"/>
+    </record>   
 
-	<!-- Account Templates -->
 
-	<record model="account.account.template" id="pcge">
-	  <field name="name">Argentina</field>
-	  <field name="code">pcge</field>
-	  <field ref="account_account_type_view" name="user_type"/>
-	</record>
-		<record model="account.account.template" id="_1_BG">
-		  <field name="name">Cuentas Patrimoniales</field>
-		  <field name="code">.1.BG</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		</record>
-			<record id="1" model="account.account.template"><field name="name">ACTIVO</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-			<record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="111_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo ARS</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
-            <record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="112_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="currency_id" ref="base.USD"/></record>
-            <record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="113_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 ARS</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
-            <record id="114" model="account.account.template"><field name="name">Caja y Bancos - Cuentas Corrientes</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE ARS</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
-            <record id="115" model="account.account.template"><field name="name">Caja y bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
-            <record id="116" model="account.account.template"><field name="name">Caja y bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
-            <record id="12" model="account.account.template"><field name="name">Créditos por Ventas</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="121" model="account.account.template"><field name="name">Créditos por Ventas / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="122" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="123" model="account.account.template"><field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/></record>
-            <record id="124" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/></record>
-            <record id="125" model="account.account.template"><field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="13" model="account.account.template"><field name="name">Otros Créditos</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="131" model="account.account.template"><field name="name">Otros Créditos / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="132" model="account.account.template"><field name="name">Otros Créditos / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="133" model="account.account.template"><field name="name">Otros Créditos / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="134" model="account.account.template"><field name="name">Otros Créditos / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="135" model="account.account.template"><field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="136" model="account.account.template"><field name="name">Otros Créditos / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="137" model="account.account.template"><field name="name">Otros Créditos / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="138" model="account.account.template"><field name="name">Otros Créditos / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="139" model="account.account.template"><field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
-            <record id="14" model="account.account.template"><field name="name">Inversiones</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
-            <record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
-            <record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
-            <record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
-            <record id="15" model="account.account.template"><field name="name">Bienes de Cambio</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="151" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="151_01" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="152" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
-            <record id="16" model="account.account.template"><field name="name">Bienes de Uso</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="161" model="account.account.template"><field name="name">Bienes de Uso / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="162" model="account.account.template"><field name="name">Bienes de Uso / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="163" model="account.account.template"><field name="name">Bienes de Uso / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="164" model="account.account.template"><field name="name">Bienes de Uso / Rodados</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="165" model="account.account.template"><field name="name">Bienes de Uso / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="17" model="account.account.template"><field name="name">Bienes Inmateriales</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="171" model="account.account.template"><field name="name">Bienes Inmateriales / Marcas de Fábrica</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="172" model="account.account.template"><field name="name">Bienes Inmateriales / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="173" model="account.account.template"><field name="name">Bienes Inmateriales / Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="174" model="account.account.template"><field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
-            <record id="2" model="account.account.template"><field name="name">PASIVO</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="21" model="account.account.template"><field name="name">Deudas Comerciales</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="211" model="account.account.template"><field name="name">Deudas Comerciales / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="212" model="account.account.template"><field name="name">Deudas Comerciales / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="213" model="account.account.template"><field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
-            <record id="22" model="account.account.template"><field name="name">Deudas Bancarias y Financieras</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="221" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
-            <record id="222" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
-            <record id="223" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
-            <record id="224" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
-            <record id="225" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
-            <record id="23" model="account.account.template"><field name="name">Deudas Fiscales</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="231" model="account.account.template"><field name="name">Deudas Fiscales / IVA a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="232" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="233" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="234" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field><field name="code">234</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="235" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field><field name="code">235</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="236" model="account.account.template"><field name="name">Deudas Fiscales / Monotributo a Pagar</field><field name="code">236</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
-            <record id="24" model="account.account.template"><field name="name">Deudas Sociales</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="241" model="account.account.template"><field name="name">Deudas Sociales / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
-            <record id="242" model="account.account.template"><field name="name">Deudas Sociales / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
-            <record id="243" model="account.account.template"><field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
-            <record id="244" model="account.account.template"><field name="name">Deudas Sociales / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
-            <record id="25" model="account.account.template"><field name="name">Otras Deudas</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="251" model="account.account.template"><field name="name">Otras Deudas / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="252" model="account.account.template"><field name="name">Otras Deudas / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="253" model="account.account.template"><field name="name">Otras Deudas / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="254" model="account.account.template"><field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="26" model="account.account.template"><field name="name">Previsiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="261" model="account.account.template"><field name="name">Previsiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="262" model="account.account.template"><field name="name">Previsiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="263" model="account.account.template"><field name="name">Previsiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
-            <record id="3" model="account.account.template"><field name="name">PATRIMONIO NETO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="311" model="account.account.template"><field name="name">Capital social / Capital Suscripto</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="312" model="account.account.template"><field name="name">Capital social / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="313" model="account.account.template"><field name="name">Capital social / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="314" model="account.account.template"><field name="name">Capital social / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="34" model="account.account.template"><field name="name">Ganancias Reservadas</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Bienes de Uso</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="353" model="account.account.template"><field name="name">Ganancias y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            <record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
-            
-		<record model="account.account.template" id="_2_GP">
-		  <field name="name">Cuentas de Resultado</field>
-		  <field name="code">.2.GP</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		</record>
-            <record id="4" model="account.account.template"><field name="name">RESULTADOS POSITIVOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="41" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="411" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/></record>
-            <record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/></record>
-            <record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="416" model="account.account.template"><field name="name">Renta de Títulos Públicos</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="42" model="account.account.template"><field name="name">Resultados Positivos Extraordinarios</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="423" model="account.account.template"><field name="name">Ganancia Venta de Bienes de Uso</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
-            <record id="5" model="account.account.template"><field name="name">RESULTADOS NEGATIVOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="51" model="account.account.template"><field name="name">Resultados Negativos Ordinarios</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="511" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas</field><field name="code">511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="511_01" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field><field name="code">511.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/></record>
-            <record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Bienes de Uso</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
-            <record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
-            <record id="514" model="account.account.template"><field name="name">Gastos en Sueldos y Jormales</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
-            <record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
-            <record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/></record>
-            <record id="52" model="account.account.template"><field name="name">Resultados Negativos Extraordinarios</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
-            <record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
-            <record id="523" model="account.account.template"><field name="name">Pérdida Venta Bienes de Uso</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
-            
-        <record model="account.account.template" id="_3_CC">
-		  <field name="name">Cuentas de Movimiento</field>
-		  <field name="code">.3.CC</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		</record>
-            <record id="61" model="account.account.template"><field name="name">Compras</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="61_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/></record>
-            <record id="62" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/></record>
-            <record id="63" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
-            <record id="64" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/></record>
-        
-        <record model="account.account.template" id="_4_CO">
-		  <field name="name">Cuentas de Orden</field>
-		  <field name="code">.4.CO</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		</record>
-            <record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
-            <record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            <record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
-            
-	<record id="ar_chart_template" model="account.chart.template">
-	  <field name="name">Argentina - Plan de Cuentas</field>
-	  <field name="account_root_id" ref="pcge"/>
-	  <field name="bank_account_view_id" ref="111"/>
-	  <field name="property_account_receivable" ref="121"/>
-	  <field name="property_account_payable" ref="211"/>
-	  <field name="property_account_expense_categ" ref="61_01"/>
-	  <field name="property_account_income_categ" ref="411_01"/>
-	  <field name="currency_id" ref="base.ARS"/>
-	</record>	
-
-
-  </data>
-
-</openerp>
+</odoo>
diff --git a/addons/l10n_ar/l10n_ar_wizard.xml b/addons/l10n_ar/l10n_ar_wizard.xml
deleted file mode 100644
index 82e7671b4d3..00000000000
--- a/addons/l10n_ar/l10n_ar_wizard.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
-            <field name="state">open</field>
-        </record>
-
-    </data>
-</openerp>