[IMP] l10n_ar: Accounting Tour adaptation

In order to have an accounting tour in l10n_ar we have made the
following changes:
* Install by default the RI account chart in YourCompany
* Remove the UserError message when the user tries to change the account
chart in a company with a different AFIP responsibility.
* Create a new preprinted sales journal by default called "Ventas
Preimpreso".
* When the user creates the first invoice of manual journals, take the
"pos number" and update the journal configuration.
* Improve the journal configuration constraint in order to protect
sales/purchase journals from being modified if they already have
posted invoices.

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