openerp-l10n-ar-localization team mailing list archive

[Cristian Sebastian Rocha <cristian.rocha@xxxxxxxxxxxxxxxxxxxxxxxx>]

Cristian Sebastian Rocha has proposed merging lp:~moldeo-openerp-addons/openerp-l10n-ar-localization/6.0 into lp:openerp-l10n-ar-localization.

Requested reviews:
  Damián Soriano (damiansoriano): organizacion

For more details, see:
https://code.launchpad.net/~moldeo-openerp-addons/openerp-l10n-ar-localization/6.0/+merge/115640

Este merging corresponde a la actualización de la autoría en todos los módulos y el cambio de nombre del módulo del plan contable genérico.
-- 
The attached diff has been truncated due to its size.
https://code.launchpad.net/~moldeo-openerp-addons/openerp-l10n-ar-localization/6.0/+merge/115640
Your team OpenERP - Team de Localización Argentina is subscribed to branch lp:openerp-l10n-ar-localization.

=== added directory 'l10n_ar_bank'
=== added file 'l10n_ar_bank/AUTHORS'
--- l10n_ar_bank/AUTHORS	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/AUTHORS	2012-07-19 00:49:17 +0000
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#
+# En este archivo encontrará la lista de contribuyentes al código del
+# presente módulo de la localización argentina.
+#
+# Si usted ha contribuido debe indicar su nombre y correo electrónico tal
+# como se presenta a continuación.
+#
+# El órden de contribución será determinado en forma alfabética. Si quiere
+# saber como ha contribuido cada autor en el módulo le recomendamos ver la
+# página de launchpad
+#
+# http://bazaar.launchpad.net/~openerp-l10n-ar-localization/openerp-l10n-ar-localization/6.0/changes
+#
+##############################################################################
+
+Cristian S. Rocha <cristian.rocha@xxxxxxxxxxx>
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_bank/LICENSE.txt'
--- l10n_ar_bank/LICENSE.txt	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/LICENSE.txt	2012-07-19 00:49:17 +0000
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
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+contain the covered work, unless you entered into that arrangement,
+or that patent license was granted, prior to 28 March 2007.
+
+  Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.
+
+  12. No Surrender of Others' Freedom.
+
+  If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
+excuse you from the conditions of this License.  If you cannot convey a
+covered work so as to satisfy simultaneously your obligations under this
+License and any other pertinent obligations, then as a consequence you may
+not convey it at all.  For example, if you agree to terms that obligate you
+to collect a royalty for further conveying from those to whom you convey
+the Program, the only way you could satisfy both those terms and this
+License would be to refrain entirely from conveying the Program.
+
+  13. Use with the GNU Affero General Public License.
+
+  Notwithstanding any other provision of this License, you have
+permission to link or combine any covered work with a work licensed
+under version 3 of the GNU Affero General Public License into a single
+combined work, and to convey the resulting work.  The terms of this
+License will continue to apply to the part which is the covered work,
+but the special requirements of the GNU Affero General Public License,
+section 13, concerning interaction through a network will apply to the
+combination as such.
+
+  14. Revised Versions of this License.
+
+  The Free Software Foundation may publish revised and/or new versions of
+the GNU General Public License from time to time.  Such new versions will
+be similar in spirit to the present version, but may differ in detail to
+address new problems or concerns.
+
+  Each version is given a distinguishing version number.  If the
+Program specifies that a certain numbered version of the GNU General
+Public License "or any later version" applies to it, you have the
+option of following the terms and conditions either of that numbered
+version or of any later version published by the Free Software
+Foundation.  If the Program does not specify a version number of the
+GNU General Public License, you may choose any version ever published
+by the Free Software Foundation.
+
+  If the Program specifies that a proxy can decide which future
+versions of the GNU General Public License can be used, that proxy's
+public statement of acceptance of a version permanently authorizes you
+to choose that version for the Program.
+
+  Later license versions may give you additional or different
+permissions.  However, no additional obligations are imposed on any
+author or copyright holder as a result of your choosing to follow a
+later version.
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+  15. Disclaimer of Warranty.
+
+  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
+OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
+THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
+PURPOSE.  THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
+IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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+  16. Limitation of Liability.
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+  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
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+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
+PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+  17. Interpretation of Sections 15 and 16.
+
+  If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+                     END OF TERMS AND CONDITIONS
+
+            How to Apply These Terms to Your New Programs
+
+  If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
+  To do so, attach the following notices to the program.  It is safest
+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+    <one line to give the program's name and a brief idea of what it does.>
+    Copyright (C) <year>  <name of author>
+
+    This program is free software: you can redistribute it and/or modify
+    it under the terms of the GNU General Public License as published by
+    the Free Software Foundation, either version 3 of the License, or
+    (at your option) any later version.
+
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+    GNU General Public License for more details.
+
+    You should have received a copy of the GNU General Public License
+    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
+  If the program does terminal interaction, make it output a short
+notice like this when it starts in an interactive mode:
+
+    <program>  Copyright (C) <year>  <name of author>
+    This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
+    This is free software, and you are welcome to redistribute it
+    under certain conditions; type `show c' for details.
+
+The hypothetical commands `show w' and `show c' should show the appropriate
+parts of the General Public License.  Of course, your program's commands
+might be different; for a GUI interface, you would use an "about box".
+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+<http://www.gnu.org/licenses/>.
+
+  The GNU General Public License does not permit incorporating your program
+into proprietary programs.  If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library.  If this is what you want to do, use the GNU Lesser General
+Public License instead of this License.  But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.

=== added file 'l10n_ar_bank/README'
--- l10n_ar_bank/README	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/README	2012-07-19 00:49:17 +0000
@@ -0,0 +1,16 @@
+Listado de entidades financieras habilitadas por el BCRA.
+
+Este módulo le permite tener a disposición el listado actualizado de
+las entidades bancarias de la República Argentina.
+
+Si usted es un usuario común, con solo instalar el módulo es suficiente
+para tener a disposición el listado.
+
+Si usted quiere actualizar el listado de bancos debería utilizar el
+script bank_loader.py que debe ejecutarlo a nivel del directorio script. 
+
+Incluye:
+
+ - Financial Entities (http://www.bcra.gov.ar/)
+ - Script para descargar las instituciones desde la página del BCRA.
+

=== added file 'l10n_ar_bank/__init__.py'
--- l10n_ar_bank/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/__init__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_bank/__openerp__.py'
--- l10n_ar_bank/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/__openerp__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name':     'Banks of Argentina',
+    'version':  '2.1',
+    'author':   'OpenERP - Team de Localización Argentina',
+    'category': 'Localization/Argentina',
+    'website':  'https://launchpad.net/~openerp-l10n-ar-localization',
+    'license':  'GPL-3',
+    'description': """
+Localization Model for Argentina
+Includes:
+ - Financial Entities (http://www.bcra.gov.ar/)
+""",
+    'depends': [
+        'base',
+        'l10n_ar_states',
+    ],
+    'init_xml': [],
+    'demo_xml': [],
+    'update_xml': [
+        'data/res_bank.xml',
+    ],
+    'active': False,
+    'installable': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_bank/data'
=== added file 'l10n_ar_bank/data/res_bank.xml'
--- l10n_ar_bank/data/res_bank.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/data/res_bank.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,1124 @@
+
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+	<data noupdate="True">
+
+		<record model='res.bank' id='00295'>
+			<field name='name'>American Express Bank Ltd. Sociedad Anon</field>
+			<field name='code'>AEXP</field>
+			<field name='active'>1</field>
+			<field name='street'>Arenales 707</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4310-3000</field>
+			<field name='fax'>011-4315-9922</field>
+			<field name='email'>amex.bank.argentina@xxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00340'>
+			<field name='name'>Bacs Banco De Credito Y Securitizacion S</field>
+			<field name='code'>BACS</field>
+			<field name='active'>1</field>
+			<field name='street'>Bartolomé Mitre 430</field>
+			<field name='street2'>piso 8a</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4347-1010</field>
+			<field name='fax'>011-4347-1020</field>
+			<field name='email'>bacs@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00147'>
+			<field name='name'>Banco B.I. Creditanstalt Sociedad Anonim</field>
+			<field name='code'>BICREDITANSTALT</field>
+			<field name='active'>1</field>
+			<field name='street'>Bouchard 547</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4319-8400</field>
+			<field name='fax'>011-4319-8230</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00336'>
+			<field name='name'>Banco Bradesco Argentina S.A.</field>
+			<field name='code'>ARNET</field>
+			<field name='active'>1</field>
+			<field name='street'>Diag. 53</field>
+			<field name='street2'>piso 2</field>
+			<field name='zip'></field>
+			<field name='city'>Villa Ballester</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4114-6100</field>
+			<field name='fax'>011-4114-6199</field>
+			<field name='email'>bradesco@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00331'>
+			<field name='name'>Banco Cetelem Argentina S.A.</field>
+			<field name='code'>CETELEM</field>
+			<field name='active'>1</field>
+			<field name='street'>Av del Libertador Gral. San Martín 767</field>
+			<field name='street2'>piso 1</field>
+			<field name='zip'></field>
+			<field name='city'>Vicente López</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4796-8600</field>
+			<field name='fax'>011-4796-8641</field>
+			<field name='email'>comercial@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00319'>
+			<field name='name'>Banco Cmf S.A.</field>
+			<field name='code'>CMFB</field>
+			<field name='active'>1</field>
+			<field name='street'>Macacha Güemes 150</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4318-6800</field>
+			<field name='fax'>011-4318-6844</field>
+			<field name='email'>cmfb@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00389'>
+			<field name='name'>Banco Columbia S.A.</field>
+			<field name='code'>COLUMBIA</field>
+			<field name='active'>1</field>
+			<field name='street'>Tte. Gral. Juan Domingo Perón 350</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-43490300</field>
+			<field name='email'>info@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00299'>
+			<field name='name'>Banco Comafi Sociedad Anonima</field>
+			<field name='code'>COMAFI</field>
+			<field name='active'>1</field>
+			<field name='street'>Avenida Roque Sáenz Peña 660</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4328-5555</field>
+			<field name='fax'>011-4328-9068</field>
+			<field name='email'>contactenos@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00191'>
+			<field name='name'>Banco Credicoop Cooperativo Limitado</field>
+			<field name='code'>BANCOCREDICOOP</field>
+			<field name='active'>1</field>
+			<field name='street'>Reconquista 452</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4320-5000</field>
+			<field name='fax'>011-4320-5257</field>
+			<field name='email'>credicoop@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00094'>
+			<field name='name'>Banco De Corrientes S.A.</field>
+			<field name='code'>BCOCTES</field>
+			<field name='active'>1</field>
+			<field name='street'>9 de Julio 1099</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Corrientes</field>
+			<field name='state'>Corrientes Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0379-447-9300</field>
+			<field name='fax'>0379-447-9300</field>
+			<field name='email'>bcteservicios@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00315'>
+			<field name='name'>Banco De Formosa S.A.</field>
+			<field name='code'>code</field>
+			<field name='active'>1</field>
+			<field name='street'>25 de Mayo 102</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Formosa</field>
+			<field name='state'>Formosa Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>03717-429200</field>
+			<field name='fax'>03717-429844</field>
+		</record>
+		<record model='res.bank' id='00007'>
+			<field name='name'>Banco De Galicia Y Buenos Aires S.A.</field>
+			<field name='code'>BANCOGALICIA</field>
+			<field name='active'>1</field>
+			<field name='street'>Tte. Gral. Juan Domingo Perón 415</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-6329-0000</field>
+			<field name='fax'>011-4329-6100</field>
+			<field name='email'>asuntosinstitucionales@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00300'>
+			<field name='name'>Banco De Inversion Y Comercio Exterior S</field>
+			<field name='code'>BICE</field>
+			<field name='active'>1</field>
+			<field name='street'>25 de Mayo 526</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4313-9546</field>
+			<field name='fax'>011-4311-5596</field>
+			<field name='email'>comercial@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00029'>
+			<field name='name'>Banco De La Ciudad De Buenos Aires</field>
+			<field name='code'>BANCOCIUDAD</field>
+			<field name='active'>1</field>
+			<field name='street'>Florida St 302</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4329-8600</field>
+			<field name='fax'>011-4329-8700</field>
+			<field name='email'>servicioalcliente@xxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00011'>
+			<field name='name'>Banco De La Nacion Argentina</field>
+			<field name='code'>BNA</field>
+			<field name='active'>1</field>
+			<field name='street'>Bartolomé Mitre 326</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4347-6000</field>
+			<field name='fax'>011-4342-2991</field>
+			<field name='email'>telemarketing@xxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00093'>
+			<field name='name'>Banco De La Pampa Sociedad De Economмa M</field>
+			<field name='code'>BLP</field>
+			<field name='active'>1</field>
+			<field name='street'>Pellegrini 255</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Santa Rosa</field>
+			<field name='state'>La Pampa Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>02954-451000</field>
+			<field name='email'>infoweb@xxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00014'>
+			<field name='name'>Banco De La Provincia De Buenos Aires</field>
+			<field name='code'>BAPROPAGOS</field>
+			<field name='active'>1</field>
+			<field name='street'>av. 7 ing. luis monteverde 726</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>La Plata</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4347-0000</field>
+			<field name='email'>atencionalclienteBPBA@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00020'>
+			<field name='name'>Banco De La Provincia De Cordoba S.A.</field>
+			<field name='code'>BANCOR</field>
+			<field name='active'>1</field>
+			<field name='street'>San Jerónimo 166</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Córdoba</field>
+			<field name='state'>Córdoba Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0351-4207200</field>
+			<field name='fax'>0351-4207407</field>
+			<field name='email'>contgral@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00269'>
+			<field name='name'>Banco De La Republica Oriental Del Urugu</field>
+			<field name='code'>BROUBSAS</field>
+			<field name='active'>1</field>
+			<field name='street'>Esmeralda 111</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4132-2000</field>
+			<field name='fax'>011-4132-2092</field>
+			<field name='email'>brou@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00045'>
+			<field name='name'>Banco De San Juan S.A.</field>
+			<field name='code'>BANCOSANJUAN</field>
+			<field name='active'>1</field>
+			<field name='street'>Av José Ignacio de la Roza Oeste 85</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>San Juan</field>
+			<field name='state'>San Juan Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0264-4291000</field>
+			<field name='fax'>0264-4214126</field>
+			<field name='email'>sdirectorio@xxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00086'>
+			<field name='name'>Banco De Santa Cruz S.A.</field>
+			<field name='code'>BANCOSANTACRUZ</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Pres. Presidente Néstor C. Kirchner 812</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Río Gallegos</field>
+			<field name='state'>Santa Cruz Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>02966-441200</field>
+			<field name='fax'>02966-422395</field>
+			<field name='email'>sdirectorio@xxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00321'>
+			<field name='name'>Banco De Santiago Del Estero S.A.</field>
+			<field name='code'>ARNET</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Belgrano Sur 529</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Santiago del Estero</field>
+			<field name='state'>Santiago del Estero Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0385-450-2300</field>
+			<field name='fax'>0385-450-2319</field>
+			<field name='email'>bsegerencia@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00332'>
+			<field name='name'>Banco De Servicios Financieros S.A.</field>
+			<field name='code'>CETELEM</field>
+			<field name='active'>1</field>
+			<field name='street'>Cuyo 3367</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Martínez</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>-4003-7275</field>
+			<field name='fax'>-4003-6923</field>
+			<field name='email'>comercial@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00338'>
+			<field name='name'>Banco De Servicios Y Transacciones S.A.</field>
+			<field name='code'>BANCOST</field>
+			<field name='active'>1</field>
+			<field name='street'>Avenida Corrientes 1174</field>
+			<field name='street2'>piso 3</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5235-2300</field>
+			<field name='fax'>011-5235-2305</field>
+			<field name='email'>info@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00198'>
+			<field name='name'>Banco De Valores S.A.</field>
+			<field name='code'>BANVAL</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 310</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4323-6900</field>
+			<field name='fax'>011-4334-1731</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00083'>
+			<field name='name'>Banco Del Chubut S.A.</field>
+			<field name='code'>CHUBUTBANK</field>
+			<field name='active'>1</field>
+			<field name='street'>Rivadavia 615</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Rawson</field>
+			<field name='state'>Chubut Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>02804-482505</field>
+			<field name='fax'>02804-482513</field>
+			<field name='email'>contacto@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00310'>
+			<field name='name'>Banco Del Sol S.A.</field>
+			<field name='code'>BANCODELSOL</field>
+			<field name='active'>1</field>
+			<field name='street'>Av 51 607</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>La Plata</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0221-4232403</field>
+			<field name='fax'>0221-422-9111</field>
+			<field name='email'>buzon@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00060'>
+			<field name='name'>Banco Del Tucuman S.A.</field>
+			<field name='code'>BANCODELTUCUMAN</field>
+			<field name='active'>1</field>
+			<field name='street'>San Martín 721</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>San Miguel de Tucumán</field>
+			<field name='state'>Tucumán Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0381-4503300</field>
+			<field name='fax'>0381-4311957</field>
+			<field name='email'>bancodeltucuman@xxxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00046'>
+			<field name='name'>Banco Do Brasil S.A.</field>
+			<field name='code'>BB</field>
+			<field name='active'>1</field>
+			<field name='street'>Lavalle 462</field>
+			<field name='street2'>piso 1a</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>-5371-7297</field>
+			<field name='fax'>-5371-7283</field>
+			<field name='email'>buenosaires@xxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00303'>
+			<field name='name'>Banco Finansur S.A.</field>
+			<field name='code'>BANCOFINANSUR</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 700</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-43243400</field>
+			<field name='fax'>011-43224687</field>
+			<field name='email'>marketing@xxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00044'>
+			<field name='name'>Banco Hipotecario S.A.</field>
+			<field name='code'>HIPOTECARIO</field>
+			<field name='active'>1</field>
+			<field name='street'>Reconquista 101</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4347-5000</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00322'>
+			<field name='name'>Banco Industrial S.A.</field>
+			<field name='code'>BANCOINDUSTRIAL</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 530</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5238-0200</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00259'>
+			<field name='name'>Banco Itau Argentina S.A.</field>
+			<field name='code'>ITAU</field>
+			<field name='active'>1</field>
+			<field name='street'>Victoria Ocampo 360</field>
+			<field name='street2'>piso 8</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4378-8400</field>
+			<field name='email'>consultasysugerenciasclientes@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00305'>
+			<field name='name'>Banco Julio Sociedad Anonima</field>
+			<field name='code'>BANCOJULIO</field>
+			<field name='active'>1</field>
+			<field name='street'>Ituzaingó 169</field>
+			<field name='street2'>piso pb</field>
+			<field name='zip'></field>
+			<field name='city'>Córdoba</field>
+			<field name='state'>Córdoba Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0351-4213007</field>
+			<field name='fax'>0351-4213007</field>
+			<field name='email'>gcia.administracion@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00285'>
+			<field name='name'>Banco Macro S.A.</field>
+			<field name='code'>MACRO</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 447</field>
+			<field name='street2'>piso 7</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5222-6500</field>
+			<field name='email'>serviciosalcliente@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00254'>
+			<field name='name'>Banco Mariva S.A.</field>
+			<field name='code'>MARIVA</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 500</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4321-2200</field>
+			<field name='fax'>011-4321-2222</field>
+			<field name='email'>tecnol@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00341'>
+			<field name='name'>Banco Masventas S.A.</field>
+			<field name='code'>BANCOMASVENTAS</field>
+			<field name='active'>1</field>
+			<field name='street'>España 610</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Salta</field>
+			<field name='state'>Salta Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0387-4268200</field>
+			<field name='fax'>0387-4310914</field>
+			<field name='email'>masventas@xxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00281'>
+			<field name='name'>Banco Meridian S.A.</field>
+			<field name='code'>BANCOMERIDIAN</field>
+			<field name='active'>1</field>
+			<field name='street'>Florida St 200</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4130-8500</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00065'>
+			<field name='name'>Banco Municipal De Rosario</field>
+			<field name='code'>BMROS</field>
+			<field name='active'>1</field>
+			<field name='street'>Av San Martín 724</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Rosario</field>
+			<field name='state'>Santa Fe Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0341-4256162</field>
+			<field name='fax'>0341-4256182</field>
+			<field name='email'>cliente@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00034'>
+			<field name='name'>Banco Patagonia S.A.</field>
+			<field name='code'>BANCOPATAGONIA</field>
+			<field name='active'>1</field>
+			<field name='street'>Tte. Gral. Juan Domingo Perón 500</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4132-6300</field>
+			<field name='fax'>011-4331-2793</field>
+			<field name='email'>bancopatagonia@xxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00301'>
+			<field name='name'>Banco Piano S.A.</field>
+			<field name='code'>PIANO</field>
+			<field name='active'>1</field>
+			<field name='street'>San Martín 345</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4394-2463</field>
+			<field name='fax'>011-4325-4942</field>
+			<field name='email'>info@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00306'>
+			<field name='name'>Banco Privado De Inversiones Sociedad An</field>
+			<field name='code'>MACRO</field>
+			<field name='active'>1</field>
+			<field name='street'>Avenida Leandro N. Alem 1110</field>
+			<field name='street2'>piso 1a</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5222-6500</field>
+			<field name='email'>serviciosalcliente@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00268'>
+			<field name='name'>Banco Provincia De Tierra Del Fuego</field>
+			<field name='code'>BANCOTDF</field>
+			<field name='active'>1</field>
+			<field name='street'>maipu esq. brig. juan m.de rosas </field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Ushuaia</field>
+			<field name='state'>Tierra del Fuego Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>02901-441600</field>
+			<field name='fax'>02901-441671</field>
+			<field name='email'>info@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00097'>
+			<field name='name'>Banco Provincia Del Neuquиn Sociedad Anс</field>
+			<field name='code'>BPN</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Argentina 41</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Neuquén</field>
+			<field name='state'>Neuquén Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0299-4496600</field>
+			<field name='fax'>0299-4480439</field>
+			<field name='email'>institucional@xxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00247'>
+			<field name='name'>Banco Roela S.A.</field>
+			<field name='code'>BANCOROELA</field>
+			<field name='active'>1</field>
+			<field name='street'>Rosario de Santa Fe 275</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Córdoba</field>
+			<field name='state'>Córdoba Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0351-4241777</field>
+			<field name='fax'>0351-4230824</field>
+			<field name='email'>servicioalcliente@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00277'>
+			<field name='name'>Banco Saenz S.A.</field>
+			<field name='code'>SAENZSA</field>
+			<field name='active'>1</field>
+			<field name='street'>Esmeralda 83</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4342-6969</field>
+			<field name='fax'>011-4331-2214</field>
+			<field name='email'>contaduria@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00072'>
+			<field name='name'>Banco Santander Rio S.A.</field>
+			<field name='code'>SANTANDERRIO</field>
+			<field name='active'>1</field>
+			<field name='street'>calle 8 esq. calle 50</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>La Plata</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4341-1000</field>
+			<field name='fax'>011-4342-8962</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00027'>
+			<field name='name'>Banco Supervielle S.A.</field>
+			<field name='code'>SUPERVIELLE</field>
+			<field name='active'>1</field>
+			<field name='street'>Bartolomé Mitre 434</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4324-8000</field>
+			<field name='fax'>011-4340-3000</field>
+			<field name='email'>Eduardo.Hospital@xxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00262'>
+			<field name='name'>Bank Of America, National Association</field>
+			<field name='code'>BAML</field>
+			<field name='active'>1</field>
+			<field name='street'>Carlos M. Della Paolera 265</field>
+			<field name='street2'>piso 11</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4317-3500</field>
+			<field name='email'>vbocardi@xxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00017'>
+			<field name='name'>Bbva Banco Frances S.A.</field>
+			<field name='code'>BANCOFRANCES</field>
+			<field name='active'>1</field>
+			<field name='street'>Reconquista 199</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4346-4000</field>
+			<field name='email'>mensajes@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00266'>
+			<field name='name'>Bnp Paribas</field>
+			<field name='code'>BNPPARIBAS</field>
+			<field name='active'>1</field>
+			<field name='street'>Diag. 53</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Villa Ballester</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4318-0318</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='65203'>
+			<field name='name'>Caja De Credito "Cuenca" Cooperativa Lim</field>
+			<field name='code'>CCCUENCA</field>
+			<field name='active'>1</field>
+			<field name='street'>99 CM Cuenca 456</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Villa Lynch</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4512-6000</field>
+			<field name='fax'>011-4754-9399</field>
+			<field name='email'>cuenca@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='64085'>
+			<field name='name'>Caja De Credito Cooperativa La Capital D</field>
+			<field name='code'>LACAPITALDELPLATA</field>
+			<field name='active'>1</field>
+			<field name='street'>25 de Mayo 522</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5252-0100</field>
+			<field name='email'>correo@xxxxxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00016'>
+			<field name='name'>Citibank N.A.</field>
+			<field name='code'>code</field>
+			<field name='active'>1</field>
+			<field name='street'>Bartolomé Mitre 502</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4329-1000</field>
+		</record>
+		<record model='res.bank' id='44077'>
+			<field name='name'>Compaяia Financiera Argentina S.A.</field>
+			<field name='code'>CFA</field>
+			<field name='active'>1</field>
+			<field name='street'>Florida St 238</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4348-9999</field>
+			<field name='email'>sac@xxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44090'>
+			<field name='name'>Cordial Compaяia Financiera S.A.</field>
+			<field name='code'>GE</field>
+			<field name='active'>1</field>
+			<field name='street'>Ing. Enrique Butty 240</field>
+			<field name='street2'>piso 11</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4104-9600</field>
+			<field name='email'>gemoney_ar@xxxxxx</field>
+		</record>
+		<record model='res.bank' id='00325'>
+			<field name='name'>Deutsche Bank S.A.</field>
+			<field name='code'>DB</field>
+			<field name='active'>1</field>
+			<field name='street'>Tucumán 1</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4590-2800</field>
+			<field name='fax'>011-4590-2882</field>
+			<field name='email'>monica.mestre@xxxxxx</field>
+		</record>
+		<record model='res.bank' id='44092'>
+			<field name='name'>Fiat Credito Compaяia Financiera S.A.</field>
+			<field name='code'>FIATFINANCIERA</field>
+			<field name='active'>1</field>
+			<field name='street'>Balcarce 548</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>01-4344-5700</field>
+			<field name='fax'>01-4344-5874</field>
+			<field name='email'>gabriela.bruno@xxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44059'>
+			<field name='name'>Ford Credit Compaяia Financiera S.A.</field>
+			<field name='code'>FORDMAIL</field>
+			<field name='active'>1</field>
+			<field name='street'>Henry Ford 3295</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>General Pacheco</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>-4510-8325</field>
+			<field name='fax'>-4510-8004</field>
+			<field name='email'>fordcredit@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44093'>
+			<field name='name'>Gpat Compaяia Financiera S.A.</field>
+			<field name='code'>GPAT</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Eduardo Madero 942</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>01-4317-1900</field>
+			<field name='fax'>01-4317-1931</field>
+			<field name='email'>contacto@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00150'>
+			<field name='name'>Hsbc Bank Argentina S.A.</field>
+			<field name='code'>HSBC</field>
+			<field name='active'>1</field>
+			<field name='street'>Florida St 201</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4320-2800</field>
+			<field name='fax'>011-4324-3988</field>
+			<field name='email'>contactenos@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44096'>
+			<field name='name'>John Deere Credit Compaямa Financiera S.</field>
+			<field name='code'>JOHNDEERE</field>
+			<field name='active'>1</field>
+			<field name='street'>JC Orsetti 481</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Granadero Baigorria</field>
+			<field name='state'>Santa Fe Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0341-410-5331</field>
+			<field name='fax'>0341-410-5310</field>
+			<field name='email'>jdca@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00165'>
+			<field name='name'>Jpmorgan Chase Bank, National Associatio</field>
+			<field name='code'>JPMORGAN</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Eduardo Madero 900</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4325-8046</field>
+			<field name='fax'>011-4348-7254</field>
+			<field name='email'>gayoso_paola@xxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00312'>
+			<field name='name'>Mba Lazard Banco De Inversiones S. A.</field>
+			<field name='code'>MBA-LAZARD</field>
+			<field name='active'>1</field>
+			<field name='street'>Av Alicia Moreau de Justo 140</field>
+			<field name='street2'>piso 1</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4319-5800</field>
+			<field name='fax'>011-4312-6460</field>
+			<field name='email'>notificaciones@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44094'>
+			<field name='name'>Mercedes-Benz Compaяia Financiera Argent</field>
+			<field name='code'>DAIMLERCHRYSLER</field>
+			<field name='active'>1</field>
+			<field name='street'>Diag. 53</field>
+			<field name='street2'>piso 2</field>
+			<field name='zip'></field>
+			<field name='city'>Villa Ballester</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4808-8900</field>
+			<field name='fax'>011-4808-8977</field>
+			<field name='email'>maria_fernanda.pellegrino@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44068'>
+			<field name='name'>Metropolis Compaяia Financiera S.A.</field>
+			<field name='code'>METROPOLISCF</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 356</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-5554-5800</field>
+			<field name='fax'>011-5554-5802</field>
+			<field name='email'>mensajes@xxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='45056'>
+			<field name='name'>Montemar Compaяia Financiera S.A.</field>
+			<field name='code'>MONTEMARCIAFIN</field>
+			<field name='active'>1</field>
+			<field name='street'>Av San Martín 1152</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Mendoza</field>
+			<field name='state'>Mendoza Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0261-438-0300</field>
+			<field name='email'>informes@xxxxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='45072'>
+			<field name='name'>Multifinanzas Compaяia Financiera S.A.</field>
+			<field name='code'>SINECTIS</field>
+			<field name='active'>1</field>
+			<field name='street'>Sarmiento 448</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4393-3953</field>
+			<field name='fax'>011-4394-1244</field>
+			<field name='email'>multifin@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00386'>
+			<field name='name'>Nuevo Banco De Entre Rмos S.A.</field>
+			<field name='code'>NUEVOBERSA</field>
+			<field name='active'>1</field>
+			<field name='street'>Monte Caseros 128</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Paraná</field>
+			<field name='state'>Entre Ríos Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0343-4201200</field>
+			<field name='fax'>0343-4313869</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00309'>
+			<field name='name'>Nuevo Banco De La Rioja Sociedad Anonima</field>
+			<field name='code'>NBLR</field>
+			<field name='active'>1</field>
+			<field name='street'>Rivadavia 702</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>La Rioja</field>
+			<field name='state'>La Rioja Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0380-443-0575</field>
+			<field name='fax'>0380-443-0618</field>
+			<field name='email'>nblrsa@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00330'>
+			<field name='name'>Nuevo Banco De Santa Fe Sociedad Anonima</field>
+			<field name='code'>BANCOBSF</field>
+			<field name='active'>1</field>
+			<field name='street'>25 de Mayo 2499</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Santa Fe</field>
+			<field name='state'>Santa Fe Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0341-4294200</field>
+			<field name='fax'>0341-440150</field>
+			<field name='email'>contactobc@xxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00311'>
+			<field name='name'>Nuevo Banco Del Chaco S. A.</field>
+			<field name='code'>NBCH</field>
+			<field name='active'>1</field>
+			<field name='street'>Güemes 102</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Resistencia</field>
+			<field name='state'>Chaco Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>0362-444-7400</field>
+			<field name='fax'>0362-444-7401</field>
+			<field name='email'>nbchdir@xxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44098'>
+			<field name='name'>Psa Finance Argentina Compaямa Financier</field>
+			<field name='code'>code</field>
+			<field name='active'>1</field>
+			<field name='street'>Diag. 53</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Villa Ballester</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>-4131-6378</field>
+			<field name='fax'>-4131-6301</field>
+		</record>
+		<record model='res.bank' id='00339'>
+			<field name='name'>Rci Banque S.A.</field>
+			<field name='code'>RCIBANQUE</field>
+			<field name='active'>1</field>
+			<field name='street'>fray justo santa maria de oro 1744</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Esc. Primaria P/adultos Nº 16 Fray Justo Santa María de Oro - Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4779-6068</field>
+			<field name='fax'>011-4778-2337</field>
+			<field name='email'>monica.wheeler@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44095'>
+			<field name='name'>Rombo Compaямa Financiera S.A.</field>
+			<field name='code'>RCIBANQUE</field>
+			<field name='active'>1</field>
+			<field name='street'>fray justo santa maria de oro 1744</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Esc. Primaria P/adultos Nº 16 Fray Justo Santa María de Oro - Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4779-6065</field>
+			<field name='fax'>011-4779-6072</field>
+			<field name='email'>monica.wheeler@xxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00015'>
+			<field name='name'>Standard Bank Argentina S.A.</field>
+			<field name='code'>STANDARDBANK</field>
+			<field name='active'>1</field>
+			<field name='street'>Cecilia Grierson 355</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-48202000</field>
+			<field name='email'>lavozdelcliente@xxxxxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00018'>
+			<field name='name'>The Bank Of Tokyo-Mitsubishi Ufj, Ltd.</field>
+			<field name='code'>MUFG</field>
+			<field name='active'>1</field>
+			<field name='street'>Avenida Corrientes 420</field>
+			<field name='street2'>piso 2</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4348-2000</field>
+			<field name='fax'>011-4348-2051</field>
+			<field name='email'>btmu@xxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='00005'>
+			<field name='name'>The Royal Bank Of Scotland N.V.</field>
+			<field name='code'>ABNAMRO</field>
+			<field name='active'>1</field>
+			<field name='street'>Suipacha 1029</field>
+			<field name='street2'>piso 4</field>
+			<field name='zip'></field>
+			<field name='city'>Buenos Aires</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='fax'>011-4321-2340</field>
+			<field name='email'>consultas.por.la.web@xxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44099'>
+			<field name='name'>Toyota Compaямa Financiera De Argentina</field>
+			<field name='code'>TOYOTACFA</field>
+			<field name='active'>1</field>
+			<field name='street'>av. del libertador 334</field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>Vicente López</field>
+			<field name='state'>Autonomous City of Buenos Aires</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-6090-7900</field>
+			<field name='fax'>011-6090-7966</field>
+			<field name='email'>info@xxxxxxxxxxxxxxxx</field>
+		</record>
+		<record model='res.bank' id='44088'>
+			<field name='name'>Volkswagen Credit Compaямa Financiera S.</field>
+			<field name='code'>VWFS</field>
+			<field name='active'>1</field>
+			<field name='street'>delcasse esq. henry ford </field>
+			<field name='street2'></field>
+			<field name='zip'></field>
+			<field name='city'>General Pacheco</field>
+			<field name='state'>Buenos Aires Province</field>
+			<field name='country'>Argentina</field>
+			<field name='phone'>011-4317-9000</field>
+			<field name='fax'>011-4317-9001</field>
+			<field name='email'>mariana.rodriguez@xxxxxxxx</field>
+		</record>
+
+	</data>
+</openerp>
+

=== added directory 'l10n_ar_bank/i18n'
=== added file 'l10n_ar_bank/i18n/es_AR.po'
=== added directory 'l10n_ar_bank/scripts'
=== added file 'l10n_ar_bank/scripts/bank_loader.py'
--- l10n_ar_bank/scripts/bank_loader.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/scripts/bank_loader.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,198 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+try:
+        import geopy
+except ImportError:
+        print "Please, intall geopy using 'pip install geopy'."
+
+import re, sys
+from BeautifulSoup import BeautifulSoup
+from geosearch import unify_geo_data, strip_accents
+from cache import urlopen
+
+encoding = 'ISO-8859-1'
+compiled_re = {
+    # Common
+        'code'   : re.compile(r'N... Banco:</span>\s*(\d+)'),
+    #   'name': calculated,
+        'office' : re.compile(r'Direcci..n:</span>&nbsp;\s*(.{40})'),
+        'street' : re.compile(r'Direcci..n:</span>&nbsp;\s*.{40}([^-]*)-'),
+    #   'street2': None
+        'city'   : re.compile(r'Direcci..n:</span>&nbsp;\s*.{40}[^-]*-([^-]*)-'),
+        'state'  : re.compile(r'Direcci..n:</span>&nbsp;\s*.{40}[^-]*-[^-]*-([^-]*)'),
+    #   'country': 'Argentina',
+        'phone'  : re.compile(r'Tel..fono:</span>&nbsp;([\d-]+)\s*&nbsp;'),
+        'fax'    : re.compile(r'Fax:</span>&nbsp;([\d-]+)\s*&nbsp;'),
+        'email'  : re.compile(r'Email:</span>&nbsp;<a href="mailto:([^"\s]+)\s*"'),
+    #   'active' : True
+    # Others
+        'address': re.compile(r'Direcci..n:</span>&nbsp;\s*(.*)\s*\r'),
+        'site'   : re.compile(r'Sitio:&nbsp;</span><a href="([^"\s]+)\s*"'),
+        'gins'   : re.compile(r'Grupo Institucional:</span>&nbsp;\s*(.*)\s*'),
+        'ghom'   : re.compile(r'Grupo Homog..neo:</span>&nbsp;\s*(.*)\s*'),
+        'vat'    : re.compile(r'CUIT:</span>&nbsp;([\d-]+)\s*&nbsp;'),
+    }
+
+postprocessor_keys = {
+    'code': lambda v, d: 'email' in d and [ s for s in
+                                           d['email'].split('@')[1].split('.')
+                                           if not s in ["ar", "com"]
+                                          ][0].upper() or v,
+    'street': lambda v, d: "%(street)s %(number)s" % d,
+    'name': lambda v, d: d[v].title()
+}
+
+dictkeys = [
+    'code',
+    'name',
+    'bic',
+    'street',
+    'number',
+    'street2',
+    'zip',
+    'city',
+    'state',
+    'country',
+    'latitud',
+    'longitud',
+    'phone',
+    'fax',
+    'email',
+    'active',
+    'id',
+    'vat',
+    'office',
+    'site',
+    'gins',
+    'ghom',
+    'address',
+]
+
+bankfields = [
+    'name',
+    'code',
+    'active',
+    'bic',
+    'street',
+    'street2',
+    'zip',
+    'city',
+    'state',
+    'country',
+    'phone',
+    'fax',
+    'email',
+]
+
+def ar_banks_iterator(
+    url_bank_list='http://www.bcra.gov.ar/sisfin/sf010100.asp',
+    url_bank_info='http://www.bcra.gov.ar/sisfin/sf010100.asp?bco=%s',
+    country='Argentina'):
+    """
+    Argentinian Banks list iterator.
+
+    >>> banks = ar_banks_iterator()
+    >>> banks.next().keys() == ['latitud', 'ghom', 'fax', 'code', 'office', \
+                                'street2', 'site', 'number', 'phone', \
+                                'street', 'address', 'active', 'gins', 'id', \
+                                'longitud', 'city', 'name', 'zip', 'country', \
+                                'state', 'email', 'vat']
+    True
+    """
+    page_list = urlopen(url_bank_list)
+    soup_list = BeautifulSoup(page_list)
+
+    for bank in soup_list('option'):
+        if 'value' in dict(bank.attrs):
+            id, name = bank['value'].strip(), bank.string.strip()
+            page_bank = urlopen(url_bank_info % id)
+            soup_bank = BeautifulSoup(page_bank)
+
+            data = {
+                'id': id,
+                'name': name,
+                'country': country,
+                'active': '1',
+            }
+            for line in soup_bank('div')[5]('table')[0]('tr'):
+                sline = line.td.renderContents()
+                for key in compiled_re.keys():
+                    search = compiled_re[key].search(sline)
+                    if search:
+                        data[key] = unicode(search.group(1).strip(), encoding)
+            searchaddress = u"%(street)s, %(city)s, %(state)s, %(country)s" % data
+            geodata = unify_geo_data(strip_accents(searchaddress))
+            data.update(geodata)
+            for key in postprocessor_keys.keys():
+                if key in data:
+                    data[key] = postprocessor_keys[key](key, data)
+            yield data
+
+def xml_banks(f):
+    print >> f, """
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+\t<data noupdate="True">
+"""
+    for bank in ar_banks_iterator():
+        print >> f, "\t\t<record model='res.bank' id='%(id)s'>" % bank
+        for key in bankfields:
+            if key in bank:
+                try:
+                    print >> f, "\t\t\t<field name='%s'>%s</field>" % (key,
+                                                                 bank[key].encode('utf-8'))
+                except:
+                    print >> f, "\t\t\t<field name='%s'>ERROR</field>" % key
+        print >> f, "\t\t</record>"
+    print >> f, """
+\t</data>
+</openerp>
+"""
+
+def test_suite():
+    import doctest
+    return doctest.DocTestSuite()
+
+if __name__ == "__main__":
+    f = open('../data/res_bank.xml', 'w')
+    xml_banks(f)
+    f.close()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_bank/scripts/cache.py'
--- l10n_ar_bank/scripts/cache.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/scripts/cache.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import sys, urllib, hashlib, os, os.path, pickle
+from geopy import geocoders
+from types import GeneratorType
+
+gc = geocoders.Google('ABQIAAAAMWm7ddpoRV3HO0u7NtA_IhRTfPMBNX3pvExQyYBKj7aZZJK5lxQYw0LDgWXedvepzKpGxQKf-kmN3A')
+
+def urlopen(url):
+    print >> sys.stderr, "Urlopen reading:", url
+    basedir = os.path.join(os.getcwd(), 'cache')
+    m = hashlib.new('ripemd160')
+    m.update(url)
+    if not os.path.exists(basedir):
+        os.makedirs(basedir)
+    tmpfilename = os.path.join(basedir, "urlopen_%s" % m.hexdigest())
+    if not os.path.exists(tmpfilename):
+        filename, header = urllib.urlretrieve(url, tmpfilename)
+    return open(tmpfilename)
+
+def geocode(input_string, **args):
+    m = hashlib.new('ripemd160')
+    m.update(input_string)
+    m.update(pickle.dumps(args))
+    tmpfilename = "cache/geocode_%s" % m.hexdigest()
+    if not os.path.exists(tmpfilename):
+        geocode_out = gc.geocode(input_string, **args)
+        if isinstance(geocode_out, GeneratorType):
+            geocode_out = list(geocode_out)
+        pickle.dump(geocode_out, open(tmpfilename, 'w'))
+    else:
+        geocode_out = pickle.load(open(tmpfilename))
+
+    return geocode_out
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_bank/scripts/geosearch.py'
--- l10n_ar_bank/scripts/geosearch.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/scripts/geosearch.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,240 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import re, sys
+from BeautifulSoup import BeautifulSoup
+from strcmp import mostequivalent
+from cache import urlopen, geocode
+import unicodedata
+
+codprov_dict = {
+    'argentina': {
+        'buenos aires': 'B',
+        'buenos aires province': 'B',
+        'catamarca':'K',
+        'chaco':'H',
+        'chubut':'U',
+        'cordoba':'X',
+        'corrientes':'W',
+        'entre rios':'E',
+        'formosa':'P',
+        'jujuy':'Y',
+        'la pampa':'L',
+        'la rioja':'F',
+        'mendoza':'M',
+        'misiones':'N',
+        'neuquen':'Q',
+        'rio negro':'R',
+        'salta':'A',
+        'san juan':'J',
+        'san luis':'D',
+        'santa cruz':'Z',
+        'santa fe':'S',
+        'santiago del estero':'G',
+        'tierra del fuego':'V',
+        'tucuman':'T',
+    }
+}
+
+street2_searcher = {
+    'argentina': [
+        re.compile('(piso\s+\w+)'),
+    ]
+}
+
+def strip_accents(s):
+   return ''.join((c for c in unicodedata.normalize('NFD', s) if unicodedata.category(c) != 'Mn'))
+
+def _st(i, s=' ', m='+'):
+    i = i.lower()
+    i = m.join(i.split(s))
+    i = i.encode('ascii', 'xmlcharrefreplace')
+    return i
+
+def search_zip(street, number, city, state, country, unique=True):
+    """
+    Return zipcode. Only works with argentina.
+
+    >>> search_zip("rivadavia", "9800", "buenos aires", "capital federal", "argentina")
+    u'C1407DZT'
+    >>> search_zip("jose clemente paz", "1200", "jose clemente paz", "buenos aires", "argentina")
+    u'B1665BBB'
+    >>> search_zip("general paz", "5445", "general san martin", "buenos aires", "argentina")
+    u'1650'
+    """
+    street = strip_accents(street.lower())
+    city = strip_accents(city.lower())
+    state = strip_accents(state.lower())
+    country = strip_accents(country.lower())
+
+    codpos = None
+
+    if country in ['argentina', 'ar']:
+
+        # Elimina titulos de calles y avidas
+        street = re.sub('\s*av\s+', '', street)
+
+        re_cpa = re.compile('>(\w{8})<')
+
+        if state in ['capital federal']:
+            codloca=['5001',]
+            codpos=['',]
+        else:
+            url="http://www3.correoargentino.com.ar/scriptsN/cpa/cpa_loca.idc?codprov=%s&pnl=%s";
+            inpage = urlopen(url % (codprov_dict[country][state], _st(city)))
+            soup = BeautifulSoup(inpage)
+            options = soup.findAll('option')
+            if len(options) == 0:
+                raise RuntimeError('No locations for "%s"' % ','.join([street, number, city, state,
+                                                         country]))
+
+            loca = map(lambda opt: re.search('(.*)\s*\(\d+\)',
+                                             opt.string.lower()).groups()[0].strip(), options)
+            codloca = map(lambda opt: opt['value'], options)
+            codpos = map(lambda opt: re.search('\((\d+)\)', opt.string).groups()[0], options)
+
+        for i in xrange(len(codloca)):
+            url="http://www3.correoargentino.com.ar/scriptsN/cpa/cpa_calle.idc?codloca=%s&pnc=%s&alt=%s";
+            inpage = urlopen(url % (codloca[i], _st(street), number))
+            soup = BeautifulSoup(inpage)
+            output = soup.body.div.table.tr.td.renderContents()
+            match = re_cpa.search(output)
+            if match: codpos[i] = match.group(1)
+
+        if len(codloca) > 1 and unique:
+            i = mostequivalent(loca, city)
+            return codpos[i]
+        else:
+            return unicode(codpos[0])
+    else:
+        raise NotImplementedError
+
+
+def unify_geo_data(input_string):
+    """
+    Return unified geographic data
+
+    >>> data = unify_geo_data("Av. rivadavia 9858, buenos aires, argentina")
+    >>> data == {'latitud': -34.637979199999997, 'city': u'Buenos Aires',\
+                 'country': u'Argentina', 'number': u'9858',\
+                 'state': u'Capital Federal',\
+                 'street': u'Av Rivadavia', 'street2': '',\
+                 'longitud': -58.503058099999997, 'zip': 'C1407DZU'}
+    True
+    >>> data = unify_geo_data("gral paz 9858, general san martin, buenos aires, argentina")
+    >>> data == {'latitud': -34.581238599999999, 'city': '', 'zip': '',\
+                 'country': u'Argentina', 'number': u'9858',\
+                 'state': u'Buenos Aires', 'street': u'Gral. Paz',\
+                 'street2': '', 'longitud': -58.513873400000001}
+    True
+    >>> data = unify_geo_data("VICTORIA OCAMPO 360 PISO PB,CAPITAL FEDERAL,CAPITAL FEDERAL,Argentina")
+    >>> data == {'latitud': -34.601967000000002, 'city': u'Buenos Aires',\
+                 'zip': '', 'country': u'Argentina', 'street2': 'piso pb',\
+                 'number': u'360', 'state': u'Capital Federal',\
+                 'street': u'Victoria Ocampo', 'longitud': -58.364093699999998}
+    True
+    >>> data = unify_geo_data("AV. DEL LIBERTADOR 767 PISO 1,VICENTE LOPEZ,BUENOS AIRES,Argentina")
+    >>> data == {'latitud': -34.527026800000002, 'city': u'Vicente L\xf3pez',\
+                 'zip': u'1638', 'country': u'Argentina', 'street2': 'piso 1',\
+                 'number': u'767', 'state': u'Buenos Aires Province',\
+                 'street': u'Av Del Libertador Gral. San Martin',\
+                 'longitud': -58.471314999999997}
+    True
+    >>> data = unify_geo_data("PELLEGRINI 255,,,SANTA ROSA,LA PAMPA,Argentina")
+    >>> data == {'latitud': -36.619441799999997, 'city': u'Santa Rosa',\
+                 'zip': u'L6300DRE', 'country': u'Argentina', 'street2': '',\
+                 'number': u'255', 'state': u'La Pampa', 'street': u'Pellegrini',\
+                 'longitud': -64.292496499999999}
+    True
+    """
+    print >> sys.stderr, "Unifying:", input_string
+    input_string = input_string.lower()
+    # Remove sporius data for search and store it in street2
+    street2 = []
+    for country in street2_searcher.keys():
+        if country in input_string:
+            for rexp in street2_searcher[country]:
+                match = rexp.search(input_string)
+                if match:
+                    street2.append(','.join(match.groups()))
+                    input_string = rexp.sub('', input_string)
+    street2 = ','.join(street2)
+    input_string = input_string.encode('ascii', 'ignore')
+
+    # Search data in geographics database
+    try:
+        place, (lat, lng) = geocode(_st(input_string, " ", " "))
+    except ValueError:
+        places = list(geocode(input_string, exactly_one=False))
+        i = mostequivalent(map(lambda (a,b): a, places), input_string)
+        place, (lat, lng) = places[i]
+    data = {}
+    result = map(lambda s: s.strip(), place.split(','))
+    # Ordering data
+    if len(result) == 4:
+        address, data['city'], data['state'], data['country'] = result
+    elif len(result) == 3:
+        print >> sys.stderr, "result: ", result
+        address, data['state'], data['country'] = result
+        data['city'] = ''
+    else:
+        print >> sys.stderr, "No puede aceptarse esta direccion", result
+        print >> sys.stderr, "Ingrese una nueva direccion"
+        s = raw_input()
+        return unify_geo_data(s)
+    data['latitud'] = lat
+    data['longitud'] = lng
+    # Split address data
+    if data['country'] in ['Argentina',]:
+        s = re.search(r'^\s*(.*)\s+(\d+)\s*$', address)
+        if s != None:
+            street, number = s.groups()
+        else:
+            street = input_string.split(',')[0]
+            s = re.search(r'(.*)\s+(\d+)', street)
+            if s != None:
+                street, number = s.groups()
+            else:
+                number = ''
+            data['city'] = address
+    else:
+        number, street = re.search(r'(\d*)\s+(.*)', address).groups()
+    data['street'] = street.strip()
+    data['street2'] = street2.strip()
+    data['number'] = number.strip()
+    # Load zip data. No funciona la busqueda de código ZIP.
+    if False:
+        data['zip'] = search_zip(data['street'], data['number'], data['city'],
+                                 data['state'], data['country'])
+    else:
+        data['zip'] = ''
+    return data
+
+def test_suite():
+    import doctest
+    return doctest.DocTestSuite()
+
+if __name__ == "__main__":
+    import unittest
+    runner = unittest.TextTestRunner()
+    runner.run(test_suite())
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_bank/scripts/strcmp.py'
--- l10n_ar_bank/scripts/strcmp.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_bank/scripts/strcmp.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+def shist(s, chars="abcdefghijklmnopqrstuvwxyz .01234567"):
+    """
+    Generate a histogram for s
+
+    >>> shist('hola mundo')
+    [1, 0, 0, 1, 0, 0, 0, 1, 0, 0, 0, 1, 1, 1, 2, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0]
+    """
+    h = [0] * len(chars)
+    _i = dict(zip(chars, range(len(chars))))
+    for c in s:
+        try:
+            h[_i[c]] = h[_i[c]] + 1
+        except:
+            pass
+    return h
+
+def mostequivalent(strings, S):
+    """
+    Return the index of the most equivalent string in strings to S using a
+    histogram.
+
+    >>> mostequivalent(['el perro esta en la casa', 'mundo nuevo'], 'hola mundo')
+    1
+    """
+    Sshist = shist(S)
+    stringshist = map(shist, strings)
+    md = -1
+    for i in xrange(len(stringshist)):
+        d = sum(map(lambda (a,b): abs(a-b), zip(stringshist[i], Sshist)))
+        if i == 0 or d < md:
+            mi, md = i, d
+    return mi
+
+def test_suite():
+    import doctest
+    return doctest.DocTestSuite()
+
+if __name__ == "__main__":
+    import unittest
+    runner = unittest.TextTestRunner()
+    runner.run(test_suite())
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_base_vat'
=== added file 'l10n_ar_base_vat/AUTHORS'
--- l10n_ar_base_vat/AUTHORS	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/AUTHORS	2012-07-19 00:49:17 +0000
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#
+# En este archivo encontrará la lista de contribuyentes al código del
+# presente módulo de la localización argentina.
+#
+# Si usted ha contribuido debe indicar su nombre y correo electrónico tal
+# como se presenta a continuación.
+#
+# El órden de contribución será determinado en forma alfabética. Si quiere
+# saber como ha contribuido cada autor en el módulo le recomendamos ver la
+# página de launchpad
+#
+# http://bazaar.launchpad.net/~openerp-l10n-ar-localization/openerp-l10n-ar-localization/6.0/changes
+#
+##############################################################################
+
+Luis Falcon <lfalcon@xxxxxxxxxxx>
+Cristian S. Rocha <cristian.rocha@xxxxxxxxxxx>
+Bruno M. Villasanti <bvillasanti@xxxxxxxxxxx>
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_base_vat/LICENSE.txt'
--- l10n_ar_base_vat/LICENSE.txt	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/LICENSE.txt	2012-07-19 00:49:17 +0000
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.  We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors.  You can apply it to
+your programs, too.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights.  Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+  For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received.  You must make sure that they, too, receive
+or can get the source code.  And you must show them these terms so they
+know their rights.
+
+  Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.
+
+  For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software.  For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.
+
+  Some devices are designed to deny users access to install or run
+modified versions of the software inside them, although the manufacturer
+can do so.  This is fundamentally incompatible with the aim of
+protecting users' freedom to change the software.  The systematic
+pattern of such abuse occurs in the area of products for individuals to
+use, which is precisely where it is most unacceptable.  Therefore, we
+have designed this version of the GPL to prohibit the practice for those
+products.  If such problems arise substantially in other domains, we
+stand ready to extend this provision to those domains in future versions
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+                     END OF TERMS AND CONDITIONS
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+
+The hypothetical commands `show w' and `show c' should show the appropriate
+parts of the General Public License.  Of course, your program's commands
+might be different; for a GUI interface, you would use an "about box".
+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+<http://www.gnu.org/licenses/>.
+
+  The GNU General Public License does not permit incorporating your program
+into proprietary programs.  If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library.  If this is what you want to do, use the GNU Lesser General
+Public License instead of this License.  But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.

=== added file 'l10n_ar_base_vat/README'
--- l10n_ar_base_vat/README	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/README	2012-07-19 00:49:17 +0000
@@ -0,0 +1,5 @@
+Función de validación del CUIT según la AFIP.
+
+Incluye:
+ - Función de validación del CUIT según la AFIP.
+

=== added file 'l10n_ar_base_vat/__init__.py'
--- l10n_ar_base_vat/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/__init__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import base_vat
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_base_vat/__openerp__.py'
--- l10n_ar_base_vat/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/__openerp__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'VAT Localization Argentina',
+    'version': '2.1',
+    'author':   'OpenERP - Team de Localización Argentina',
+    'category': 'Localization/Argentina',
+    'website':  'https://launchpad.net/~openerp-l10n-ar-localization',
+    'license': 'GPL-3',
+    'description': """
+Función de validación del CUIT según la AFIP.
+
+Incluye:
+ - Función de validación del CUIT según la AFIP.
+""",
+    'depends': [
+        'base_vat',
+    ],
+    'update_xml': [],
+    'active': False,
+    'installable': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_base_vat/base_vat.py'
--- l10n_ar_base_vat/base_vat.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_base_vat/base_vat.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import re
+
+_re_ar_vat = re.compile('ar(\d\d)(\d*)(\d)')
+
+class res_partner(osv.osv):
+    _inherit = 'res.partner'
+
+    def _get_printed_vat(self, cr, uid, ids, prop, unknown_non, unknow_dict):
+        """
+        Retorna el CUIT formateado en forma oficial (XX-XXXXXXXX-X).
+        """
+        res = {}
+        for partner in self.browse(cr, uid, ids):
+            cuit_parse = _re_ar_vat.match(partner.vat) if partner.vat else None
+            cuit_string = '{0}-{1}-{2}'.format(*cuit_parse.groups()) if cuit_parse is not None else partner.vat
+            res[partner.id] = cuit_string
+        return res
+
+    _columns = {
+        'printed_vat': fields.function(_get_printed_vat, method=True, string='Printeable VAT', type="string",
+                                       store=False),
+    }
+
+    def check_vat_ar(self, vat):
+        """
+        Check VAT (CUIT) for Argentina
+        """
+        cstr = str(vat)
+        salt = str(5432765432)
+        n = 0
+        sum = 0
+
+        if not vat.isdigit:
+            return False
+
+        if (len(vat) != 11):
+            return False
+
+        while (n < 10):
+            sum = sum + int(salt[n]) * int(cstr[n])
+            n = n + 1
+
+        op1 = sum % 11
+        op2 = 11 - op1
+
+        code_verifier = op2
+
+        if (op2 == 11 or op2 == 10):
+            if (op2 == 11):
+                code_verifier = 0
+            else:
+                code_verifier = 9
+
+        if (code_verifier == int(cstr[10])):
+            return True
+        else:
+            return False
+
+res_partner()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_chart_generic'
=== added file 'l10n_ar_chart_generic/AUTHORS'
--- l10n_ar_chart_generic/AUTHORS	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/AUTHORS	2012-07-19 00:49:17 +0000
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#
+# En este archivo encontrará la lista de contribuyentes al código del
+# presente módulo de la localización argentina.
+#
+# Si usted ha contribuido debe indicar su nombre y correo electrónico tal
+# como se presenta a continuación.
+#
+# El órden de contribución será determinado en forma alfabética. Si quiere
+# saber como ha contribuido cada autor en el módulo le recomendamos ver la
+# página de launchpad
+#
+# http://bazaar.launchpad.net/~openerp-l10n-ar-localization/openerp-l10n-ar-localization/6.0/changes
+#
+##############################################################################
+
+Luis Falcon <lfalcon@xxxxxxxxxxx>
+Cristian S. Rocha <cristian.rocha@xxxxxxxxxxx>
+Bruno M. Villasanti <bvillasanti@xxxxxxxxxxx>
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_chart_generic/LICENSE.txt'
--- l10n_ar_chart_generic/LICENSE.txt	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/LICENSE.txt	2012-07-19 00:49:17 +0000
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.  We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors.  You can apply it to
+your programs, too.
+
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+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
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+
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+
+  12. No Surrender of Others' Freedom.
+
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+
+  13. Use with the GNU Affero General Public License.
+
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+Foundation.  If the Program does not specify a version number of the
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+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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+if any, to sign a "copyright disclaimer" for the program, if necessary.
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+<http://www.gnu.org/licenses/>.
+
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+into proprietary programs.  If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library.  If this is what you want to do, use the GNU Lesser General
+Public License instead of this License.  But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.

=== added file 'l10n_ar_chart_generic/README'
--- l10n_ar_chart_generic/README	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/README	2012-07-19 00:49:17 +0000
@@ -0,0 +1,6 @@
+Plan contable genérico para la Argentina.
+
+Incluye:
+  - Wizard de configuración.
+  - Plantilla del plan contable genérico.
+

=== added file 'l10n_ar_chart_generic/__init__.py'
--- l10n_ar_chart_generic/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/__init__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import installer
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_chart_generic/__openerp__.py'
--- l10n_ar_chart_generic/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/__openerp__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Argentina - Plan Contable General',
+    'version': '2.0',
+    'author':   'OpenERP - Team de Localización Argentina',
+    'category': 'Localization/Argentina',
+    'website':  'https://launchpad.net/~openerp-l10n-ar-localization',
+    'license': 'GPL-3',
+    'description': """
+Plan contable genérico para la Argentina.
+
+Incluye:
+  - Wizard de configuración.
+  - Plantilla del plan contable genérico.
+
+""",
+    'depends': [
+        'account',
+        'account_report',
+        'base_iban',
+        'account_chart',
+    ],
+    'init_xml': [],
+    'demo_xml': [],
+    'test': [],
+    'update_xml': [
+        'data/account_types.xml',
+        'data/account_chart_respinsc.xml',
+        'data/account_chart_monotrib.xml',
+        'data/account_chart_coop.xml',
+        'data/l10n_ar_wizard.xml',
+        'data/modules_installer.xml',
+    ],
+    'active': False,
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_chart_generic/data'
=== added file 'l10n_ar_chart_generic/data/account_chart_coop.xml'
--- l10n_ar_chart_generic/data/account_chart_coop.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/account_chart_coop.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,1562 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data noupdate="True">
+
+#
+# Chart of Accounts
+#
+        <record model="account.account.template" id="coop_a_root">
+            <field name="type">view</field>
+            <field name="code">0</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Plan de Cuentas</field>
+            <field name="parent_id" eval="False" />
+        </record>
+
+        <record model="account.account.template" id="coop_activo">
+            <field name="type">view</field>
+            <field name="code">1*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO</field>
+            <field name="parent_id" ref="coop_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="coop_activo_corriente">
+            <field name="type">view</field>
+            <field name="code">11*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO CORRIENTE</field>
+            <field name="parent_id" ref="coop_activo"/>
+        </record>
+
+        <record model="account.account.template" id="coop_disponibilidades">
+            <field name="type">view</field>
+            <field name="code">111*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DISPONIBILIDADES</field>
+            <field name="parent_id" ref="coop_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_caja_pesos">
+            <field name="type">other</field>
+            <field name="code">11101</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja pesos</field>
+            <field name="parent_id" ref="coop_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_caja_monex">
+            <field name="type">other</field>
+            <field name="code">11102</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja Monex</field>
+            <field name="parent_id" ref="coop_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_fondo_fijo">
+            <field name="type">other</field>
+            <field name="code">11103</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Fondo fijo</field>
+            <field name="parent_id" ref="coop_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_banco_misc">
+            <field name="type">other</field>
+            <field name="code">11104</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Banco misc</field>
+            <field name="parent_id" ref="coop_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_valores_a_depositar">
+            <field name="type">other</field>
+            <field name="code">11105</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Valores a depositar</field>
+            <field name="parent_id" ref="coop_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos">
+            <field name="type">view</field>
+            <field name="code">113*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS</field>
+            <field name="parent_id" ref="coop_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudores_por_ventas">
+            <field name="type">receivable</field>
+            <field name="code">11301</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores por ventas</field>
+            <field name="parent_id" ref="coop_creditos"/>
+	    <field name="reconcile" eval="True"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudores_morosos">
+            <field name="type">receivable</field>
+            <field name="code">11302</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores morosos</field>
+            <field name="parent_id" ref="coop_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_otros_creditos">
+            <field name="type">view</field>
+            <field name="code">114*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS CRÉDITOS</field>
+            <field name="parent_id" ref="coop_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_impuestos">
+            <field name="type">view</field>
+            <field name="code">1144*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS POR IMPUESTOS</field>
+            <field name="parent_id" ref="coop_otros_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_ganancias_sociedades">
+            <field name="type">view</field>
+            <field name="code">11440010*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS SOCIEDADES</field>
+            <field name="parent_id" ref="coop_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_anticipo_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_saldo_favorable_ing_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001030</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_ganancias_personas">
+            <field name="type">view</field>
+            <field name="code">11440011*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS PERSONAS FISICAS</field>
+            <field name="parent_id" ref="coop_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_anticipo_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_saldo_favorable_ing_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001130</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="coop_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_credito_iva">
+            <field name="type">view</field>
+            <field name="code">11440030*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">IMPUESTO AL VALOR AGREGADO</field>
+            <field name="parent_id" ref="coop_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_credito_fiscal_10">
+            <field name="type">other</field>
+            <field name="code">1144003040</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 10.5 %</field>
+            <field name="parent_id" ref="coop_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_credito_fiscal_21">
+            <field name="type">other</field>
+            <field name="code">1144003050</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 21%</field>
+            <field name="parent_id" ref="coop_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_credito_fiscal_27">
+            <field name="type">other</field>
+            <field name="code">1144003060</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 27%</field>
+            <field name="parent_id" ref="coop_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_retencion">
+            <field name="type">other</field>
+            <field name="code">1144003099</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion IVA</field>
+            <field name="parent_id" ref="coop_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_iibb">
+            <field name="type">view</field>
+            <field name="code">11440099*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS</field>
+            <field name="parent_id" ref="coop_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_iibb_cf">
+            <field name="type">view</field>
+            <field name="code">1144009900*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS CAPITAL FEDERAL</field>
+            <field name="parent_id" ref="coop_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="coop_percepcion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos capital federal</field>
+            <field name="parent_id" ref="coop_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos capital federal</field>
+            <field name="parent_id" ref="coop_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_iibb_ba">
+            <field name="type">view</field>
+            <field name="code">1144009901*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. BUENOS AIRES</field>
+            <field name="parent_id" ref="coop_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="coop_percepcion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="coop_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="coop_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_iibb_co">
+            <field name="type">view</field>
+            <field name="code">1144009903*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. CORDOBA</field>
+            <field name="parent_id" ref="coop_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="coop_percepcion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990310</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="coop_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990320</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="coop_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="coop_creditos_iibb_sf">
+            <field name="type">view</field>
+            <field name="code">1144009912*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. SANTA FÉ</field>
+            <field name="parent_id" ref="coop_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="coop_percepcion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991210</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="coop_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991220</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="coop_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="coop_bienes_de_cambio">
+            <field name="type">view</field>
+            <field name="code">115*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE CAMBIO</field>
+            <field name="parent_id" ref="coop_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_equipos">
+            <field name="type">receivable</field>
+            <field name="code">11501</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos</field>
+            <field name="parent_id" ref="coop_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="coop_equipos_en_demo">
+            <field name="type">receivable</field>
+            <field name="code">11502</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos en Demo</field>
+            <field name="parent_id" ref="coop_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="coop_activo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">12*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="coop_activo"/>
+        </record>
+
+        <record model="account.account.template" id="coop_bienes_de_uso">
+            <field name="type">view</field>
+            <field name="code">124*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE USO</field>
+            <field name="parent_id" ref="coop_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_equipos_de_computacion">
+            <field name="type">other</field>
+            <field name="code">12401</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Equipos computación</field>
+            <field name="parent_id" ref="coop_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_software">
+            <field name="type">other</field>
+            <field name="code">12402</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Software</field>
+            <field name="parent_id" ref="coop_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12403</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Instalaciones</field>
+            <field name="parent_id" ref="coop_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">12404</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Muebles y útiles</field>
+            <field name="parent_id" ref="coop_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_acumulada_bs_uso">
+            <field name="type">view</field>
+            <field name="code">125*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES ACUMULADAS BIENES DE USO</field>
+            <field name="parent_id" ref="coop_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_acumulada_computacion">
+            <field name="type">other</field>
+            <field name="code">12501</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada equipos computación</field>
+            <field name="parent_id" ref="coop_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_acumulada_software">
+            <field name="type">other</field>
+            <field name="code">12502</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada software</field>
+            <field name="parent_id" ref="coop_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_acumulada_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12503</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada instalaciones</field>
+            <field name="parent_id" ref="coop_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_acumulada_muebles_utiles">
+            <field name="type">other</field>
+            <field name="code">12504</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada muebles y útiles</field>
+            <field name="parent_id" ref="coop_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="coop_pasivo">
+            <field name="type">view</field>
+            <field name="code">2*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO</field>
+            <field name="parent_id" ref="coop_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="coop_pasivo_corriente">
+            <field name="type">view</field>
+            <field name="code">21*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO CORRIENTE</field>
+            <field name="parent_id" ref="coop_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudas_sociales">
+            <field name="type">view</field>
+            <field name="code">211*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS SOCIALES</field>
+            <field name="parent_id" ref="coop_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_sueldos_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Sueldos a pagar</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_cargas_sociales_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21102</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Cargas sociales a pagar</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_provision_sac_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21103</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC a pagar</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_provision_sac_cargas_sociales">
+            <field name="type">payable</field>
+            <field name="code">21104</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC cargas sociales a pagar</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_beneficios_al_personal">
+            <field name="type">payable</field>
+            <field name="code">21105</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Beneficios al personal</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_prevision_despidos">
+            <field name="type">payable</field>
+            <field name="code">21106</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Previsión Despidos</field>
+            <field name="parent_id" ref="coop_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudas_fiscales">
+            <field name="type">view</field>
+            <field name="code">212*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS FISCALES</field>
+            <field name="parent_id" ref="coop_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iibb_a_pagar">
+            <field name="type">other</field>
+            <field name="code">21201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Ingresos brutos a pagar</field>
+            <field name="parent_id" ref="coop_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_debito_fiscal">
+            <field name="type">other</field>
+            <field name="code">21202</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">IVA débito fiscal</field>
+            <field name="parent_id" ref="coop_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_iva_a_pagar">
+            <field name="type">other</field>
+            <field name="code">21203</field>
+            <field name="user_type" ref="account.account_type_tax"/>
+            <field name="name">IVA a pagar</field>
+            <field name="parent_id" ref="coop_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_retencion_ganancias_a_depositar">
+            <field name="type">other</field>
+            <field name="code">21204</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Retención ganancias a depositar</field>
+            <field name="parent_id" ref="coop_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_provision_impuesto_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">21205</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision impuesto a las ganancias</field>
+            <field name="parent_id" ref="coop_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudas_comerciales">
+            <field name="type">view</field>
+            <field name="code">213*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES</field>
+            <field name="parent_id" ref="coop_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_pago_proveedores">
+            <field name="type">payable</field>
+            <field name="code">21301</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Proveedores</field>
+            <field name="parent_id" ref="coop_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_anticipos_de_clientes">
+            <field name="type">payable</field>
+            <field name="code">21302</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Anticipos de clientes</field>
+            <field name="parent_id" ref="coop_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_provisiones_varias">
+            <field name="type">view</field>
+            <field name="code">214*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PROVISIONES VARIAS</field>
+            <field name="parent_id" ref="coop_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_provision_gastos">
+            <field name="type">payable</field>
+            <field name="code">21401</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision gastos</field>
+            <field name="parent_id" ref="coop_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_pasivo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">22*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="coop_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudas_comerciales_largo_plazo">
+            <field name="type">view</field>
+            <field name="code">221*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES A LARGO PLAZO</field>
+            <field name="parent_id" ref="coop_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_proveedores_largo_plazo">
+            <field name="type">payable</field>
+            <field name="code">22101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas proveedores a largo plazo</field>
+            <field name="parent_id" ref="coop_deudas_comerciales_largo_plazo"/>
+        </record>
+
+        <record model="account.account.template" id="coop_otras_deudas">
+            <field name="type">view</field>
+            <field name="code">222*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTRAS DEUDAS</field>
+            <field name="parent_id" ref="coop_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="coop_deudas_misc">
+            <field name="type">payable</field>
+            <field name="code">22201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas misc</field>
+            <field name="parent_id" ref="coop_otras_deudas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_patrimonio_neto">
+            <field name="type">view</field>
+            <field name="code">3*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PATRIMONIO NETO</field>
+            <field name="parent_id" ref="coop_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="coop_capital">
+            <field name="type">other</field>
+            <field name="code">31000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Capital</field>
+            <field name="parent_id" ref="coop_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="coop_aporte_irrevocable">
+            <field name="type">other</field>
+            <field name="code">32000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Aporte irrevocable </field>
+            <field name="parent_id" ref="coop_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="coop_reserva_legal">
+            <field name="type">other</field>
+            <field name="code">33000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Reserva legal</field>
+            <field name="parent_id" ref="coop_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="coop_resultados_no_asignados">
+            <field name="type">other</field>
+            <field name="code">34000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultados no asignados</field>
+            <field name="parent_id" ref="coop_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="coop_resultado_del_ejercicio">
+            <field name="type">other</field>
+            <field name="code">35000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="parent_id" ref="coop_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="coop_ingresos">
+            <field name="type">view</field>
+            <field name="code">4*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS</field>
+            <field name="parent_id" ref="coop_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="coop_ingresos_operativos">
+            <field name="type">view</field>
+            <field name="code">41*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS OPERATIVOS</field>
+            <field name="parent_id" ref="coop_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_ventas">
+            <field name="type">view</field>
+            <field name="code">411*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">VENTAS</field>
+            <field name="parent_id" ref="coop_ingresos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_ingresos_ventas">
+            <field name="type">other</field>
+            <field name="code">41100</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Ingresos por ventas</field>
+            <field name="parent_id" ref="coop_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_venta_de_equipos">
+            <field name="type">other</field>
+            <field name="code">41101</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta de equipos</field>
+            <field name="parent_id" ref="coop_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_venta_de_servicios_misc">
+            <field name="type">other</field>
+            <field name="code">41102</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta servicios misc</field>
+            <field name="parent_id" ref="coop_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="coop_otros_ingresos">
+            <field name="type">view</field>
+            <field name="code">42*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS INGRESOS</field>
+            <field name="parent_id" ref="coop_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_ingresos_financieros">
+            <field name="type">view</field>
+            <field name="code">421*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS FINANCIEROS</field>
+            <field name="parent_id" ref="coop_otros_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_resultado_invesiones_financieras">
+            <field name="type">other</field>
+            <field name="code">42110</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Resultado de inversiones financieras</field>
+            <field name="parent_id" ref="coop_ingresos_financieros"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos">
+            <field name="type">view</field>
+            <field name="code">5*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS</field>
+            <field name="parent_id" ref="coop_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_operativos">
+            <field name="type">view</field>
+            <field name="code">51*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS OPERATIVOS</field>
+            <field name="parent_id" ref="coop_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_de_produccion">
+            <field name="type">view</field>
+            <field name="code">511*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE PRODUCCION</field>
+            <field name="parent_id" ref="coop_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_operativos_generales">
+            <field name="type">other</field>
+            <field name="code">51100</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Gastos operativos general</field>
+            <field name="parent_id" ref="coop_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_haberes">
+            <field name="type">other</field>
+            <field name="code">51101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes</field>
+            <field name="parent_id" ref="coop_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_cargas_sociales">
+            <field name="type">other</field>
+            <field name="code">51102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas Sociales</field>
+            <field name="parent_id" ref="coop_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_costo_de_equipos">
+            <field name="type">other</field>
+            <field name="code">51103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Costo de equipos</field>
+            <field name="parent_id" ref="coop_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_materiales">
+            <field name="type">other</field>
+            <field name="code">51104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Materiales</field>
+            <field name="parent_id" ref="coop_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_comerciales">
+            <field name="type">view</field>
+            <field name="code">512*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS COMERCIALES</field>
+            <field name="parent_id" ref="coop_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_haberes_comerciales">
+            <field name="type">other</field>
+            <field name="code">51201</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes comerciales</field>
+            <field name="parent_id" ref="coop_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_cargas_sociales_comerciales">
+            <field name="type">other</field>
+            <field name="code">51202</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales comerciales</field>
+            <field name="parent_id" ref="coop_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_comisiones_comerciales">
+            <field name="type">other</field>
+            <field name="code">51203</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Comisiones</field>
+            <field name="parent_id" ref="coop_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_publicidad">
+            <field name="type">other</field>
+            <field name="code">51204</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Publicidad</field>
+            <field name="parent_id" ref="coop_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_de_administracion">
+            <field name="type">view</field>
+            <field name="code">513*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE ADMINISTRACION</field>
+            <field name="parent_id" ref="coop_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_haberes_administrativos">
+            <field name="type">other</field>
+            <field name="code">51301</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes administrativos</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_cargas_sociales_administrativas">
+            <field name="type">other</field>
+            <field name="code">51302</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales administrativas</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_honorarios">
+            <field name="type">other</field>
+            <field name="code">51303</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Honorarios</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_alquileres">
+            <field name="type">other</field>
+            <field name="code">51304</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Alquileres</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_servicios_agua_luz_etc">
+            <field name="type">other</field>
+            <field name="code">51305</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Servicios de luz, agua, etc</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_mantenimiento_y_limpieza">
+            <field name="type">other</field>
+            <field name="code">51306</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Mantenimiento y limpieza</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_articulos_libreria">
+            <field name="type">other</field>
+            <field name="code">51307</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Artículos librería</field>
+        </record>
+
+        <record model="account.account.template" id="coop_cadeteria_y_correo">
+            <field name="type">other</field>
+            <field name="code">51308</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cadetería y correo</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_seguros">
+            <field name="type">other</field>
+            <field name="code">51309</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Seguros</field>
+            <field name="parent_id" ref="coop_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_fiscales">
+            <field name="type">view</field>
+            <field name="code">514*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS FISCALES</field>
+            <field name="parent_id" ref="coop_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_iibb_cf">
+            <field name="type">other</field>
+            <field name="code">5149999</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos CABA</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_iibb_ba">
+            <field name="type">other</field>
+            <field name="code">5142429</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Bs. As.</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_iibb_co">
+            <field name="type">other</field>
+            <field name="code">5142452</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Córdoba</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_iibb_sf">
+            <field name="type">other</field>
+            <field name="code">5149998</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Santa Fé</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">5142424</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos a las ganancias</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_coop">
+            <field name="type">other</field>
+            <field name="code">5140154</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+			<field name="name">Impuesto Fond. P/Educ. Y Prom. Cooperativa</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_impuestos_transacciones_bancarias">
+            <field name="type">other</field>
+            <field name="code">5149980</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos transacciones bancarias</field>
+            <field name="parent_id" ref="coop_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="coop_otros_gastos">
+            <field name="type">view</field>
+            <field name="code">515*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS GASTOS </field>
+        </record>
+
+        <record model="account.account.template" id="coop_intereses_y_recargos">
+            <field name="type">other</field>
+            <field name="code">51501</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Intereses y recargos</field>
+            <field name="parent_id" ref="coop_otros_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_gastos_no_operativos">
+            <field name="type">view</field>
+            <field name="code">52*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS NO OPERATIVOS</field>
+            <field name="parent_id" ref="coop_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizaciones">
+            <field name="type">view</field>
+            <field name="code">521*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES</field>
+            <field name="parent_id" ref="coop_gastos_no_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizaciones_instalaciones">
+            <field name="type">other</field>
+            <field name="code">52101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones instalaciones</field>
+            <field name="parent_id" ref="coop_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizaciones_equipos_computacion">
+            <field name="type">other</field>
+            <field name="code">52102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones equipos de computación</field>
+            <field name="parent_id" ref="coop_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_software">
+            <field name="type">other</field>
+            <field name="code">52103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion software</field>
+            <field name="parent_id" ref="coop_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="coop_amortizacion_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">52104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion muebles y útiles</field>
+            <field name="parent_id" ref="coop_amortizaciones"/>
+        </record>
+
+#
+# Tax Code Templates
+#
+# La generación de los códigos esta dada por los valores de las tablas del AFIP.
+#
+# Listado de impuestos:
+# http://www.afip.gob.ar/genericos/conceptosSubconceptosValidos/listadoImpuestosConSubcon.asp
+# 
+# Tablas generales:
+# http://www.afip.gob.ar/fe/documentos/TABLAS%20GENERALES%20V.0.1%20%2026012011.xls
+#
+# [código de tributo][código de impuesto]:[V: Ventas, C: Compra, P: Percepción, R: Retención, B: Valor bruto de la factura]
+#
+        <record id="coop_tax_code_chart_root" model="account.tax.code.template">
+            <field name="name">Plan de Impuestos de Argentina para Cooperativas</field>
+            <field name="info">Raíz de la estructura de impuestos de la Argentina para Cooperativas. Incluye Ingresos Brutos para Capital Federal, Buenos Aires, Córdoba y Santa Fé</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+
+        <record model="account.tax.code.template" id="coop_impuestos_nacionales">
+            <field name="name">IMPUESTOS NACIONALES</field>
+            <field name="code">01</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="coop_tax_code_chart_root"/>
+        </record>
+
+                <record model="account.tax.code.template" id="coop_vat_code_iva">
+                    <field name="name">IVA</field>
+                    <field name="code">010030</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_nacionales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_venta10">
+							<field name="code">01003004:V</field>
+							<field name="name">IVA Ventas 10.5</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_compras10">
+							<field name="code">01003004:C</field>
+							<field name="name">IVA Compras 10.5</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_venta21">
+							<field name="code">01003005:V</field>
+							<field name="name">IVA Ventas 21</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_compras21">
+							<field name="code">01003005:C</field>
+							<field name="name">IVA Compras 21</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_venta27">
+							<field name="code">01003006:V</field>
+							<field name="name">IVA Ventas 27</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_vat_code_iva_compras27">
+							<field name="code">01003006:C</field>
+							<field name="name">IVA Compras 27</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_vat_code_iva"/>
+						</record>
+
+                <record model="account.tax.code.template" id="coop_coop">
+                    <field name="code">010154</field>
+                    <field name="name">Fondo P/Educ.Y Prom.Cooperativa</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_nacionales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="coop_coop_facturado">
+							<field name="code">010154:F</field>
+							<field name="name">Fondo P/Educ.Y Prom.Cooperativa</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="coop_coop"/>
+						</record>
+
+        <record model="account.tax.code.template" id="coop_impuestos_provinciales">
+            <field name="name">IMPUESTOS PROVINCIALES</field>
+            <field name="code">02</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="coop_tax_code_chart_root"/>
+        </record>
+
+                <record model="account.tax.code.template" id="coop_iibb_cf">
+                    <field name="code">029999</field>
+                    <field name="name">IIBB Capital Federal</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_provinciales"/>
+                </record>
+
+                        <record model="account.tax.code.template" id="coop_iibb_cf_percepcion">
+                            <field name="code">029999:P</field>
+                            <field name="name">Percepción IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="coop_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="coop_iibb_cf_retencion">
+                            <field name="code">029999:R</field>
+                            <field name="name">Retención IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="coop_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="coop_iibb_cf_facturado">
+                            <field name="code">029999:F</field>
+                            <field name="name">Facturado IIBB Capital Federal</field>
+                            <field name="sign">0.02</field>
+                            <field name="parent_id" ref="coop_iibb_cf"/>
+                        </record>
+
+                <record model="account.tax.code.template" id="coop_iibb_ba">
+                    <field name="code">022429</field>
+                    <field name="name">IIBB Prov. Buenos Aires</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="coop_iibb_ba_percepcion">
+							<field name="code">022429:P</field>
+							<field name="name">Percepción IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_ba_retencion">
+							<field name="code">022429:R</field>
+							<field name="name">Retención IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_ba_facturado">
+							<field name="code">022429:F</field>
+							<field name="name">Facturado IIBB Prov. Buenos Aires</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="coop_iibb_ba"/>
+						</record>
+
+                <record model="account.tax.code.template" id="coop_iibb_co">
+                    <field name="code">022452</field>
+                    <field name="name">IIBB Prov. Córdoba</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="coop_iibb_co_percepcion">
+							<field name="code">022452:P</field>
+							<field name="name">Percepción IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_co_retencion">
+							<field name="code">022452:R</field>
+							<field name="name">Retención IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_co_facturado">
+							<field name="code">022452:F</field>
+							<field name="name">Facturado IIBB Prov. Córdoba</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="coop_iibb_co"/>
+						</record>
+
+                <record model="account.tax.code.template" id="coop_iibb_sf">
+                    <field name="code">029998</field>
+                    <field name="name">IIBB Prov. Santa Fé</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="coop_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="coop_iibb_sf_percepcion">
+							<field name="code">029998:P</field>
+							<field name="name">Percepción IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_sf_retencion">
+							<field name="code">029998:R</field>
+							<field name="name">Retención IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="coop_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="coop_iibb_sf_facturado">
+							<field name="code">029998:F</field>
+							<field name="name">Facturado IIBB Prov. Santa Fé</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="coop_iibb_sf"/>
+						</record>
+
+#
+# Chart Template
+#
+        <record id="coop_l10nAR_chart_template" model="account.chart.template">
+            <field name="name">Plan Contable Genérico para Cooperativas de Argentina</field>
+            <field name="account_root_id" ref="coop_a_root"/>
+            <field name="tax_code_root_id" ref="coop_tax_code_chart_root"/>
+            <field name="bank_account_view_id" ref="coop_banco_misc"/>
+            <field name="property_account_receivable" ref="coop_deudores_por_ventas"/>
+            <field name="property_account_payable" ref="coop_pago_proveedores"/>
+            <field name="property_account_expense_categ" ref="coop_gastos_operativos_generales"/>
+            <field name="property_account_income_categ" ref="coop_ingresos_ventas"/>
+        </record>
+
+#
+# Tax Template
+#
+# IVA
+#
+        <record id="coop_vat_10_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 10.5%</field>
+            <field name="description">01003004:V</field>
+            <field eval="0.105" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta10"/>
+            <field name="account_collected_id" ref="coop_iva_a_pagar"/>
+            <field name="account_paid_id" ref="coop_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="coop_vat_10_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 10.5%</field>
+            <field name="description">01003004:C</field>
+            <field eval="0.105" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta10"/>
+            <field name="account_collected_id" ref="coop_iva_credito_fiscal_10"/>
+            <field name="account_paid_id" ref="coop_iva_credito_fiscal_10"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_vat_21_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 21%</field>
+            <field name="description">01003005:V</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta21"/>
+            <field name="account_collected_id" ref="coop_iva_a_pagar"/>
+            <field name="account_paid_id" ref="coop_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="coop_vat_21_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 21%</field>
+            <field name="description">01003005:C</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta21"/>
+            <field name="account_collected_id" ref="coop_iva_credito_fiscal_21"/>
+            <field name="account_paid_id" ref="coop_iva_credito_fiscal_21"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_vat_27_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 27%</field>
+            <field name="description">01003006:V</field>
+            <field eval="0.27" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta27"/>
+            <field name="account_collected_id" ref="coop_iva_a_pagar"/>
+            <field name="account_paid_id" ref="coop_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="coop_vat_27_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 27%</field>
+            <field name="description">01003006:C</field>
+            <field eval="0.27" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_vat_code_iva_venta27"/>
+            <field name="account_collected_id" ref="coop_iva_credito_fiscal_27"/>
+            <field name="account_paid_id" ref="coop_iva_credito_fiscal_27"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+#
+# IIBB.
+#
+
+# CABA
+        <record id="coop_iibb_cf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos CABA</field>
+            <field name="description">029999:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_cf_percepcion"/>
+            <field name="account_collected_id" ref="coop_percepcion_iibb_cf"/>
+            <field name="account_paid_id" ref="coop_percepcion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_cf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos CABA</field>
+            <field name="description">029999:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_cf_retencion"/>
+            <field name="account_collected_id" ref="coop_retencion_iibb_cf"/>
+            <field name="account_paid_id" ref="coop_retencion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_cf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Facturación de Ingresos Brutos CABA</field>
+            <field name="description">029999:F</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="coop_iibb_cf_facturado"/>
+            <field name="account_collected_id" ref="coop_impuestos_iibb_cf"/>
+            <field name="account_paid_id" ref="coop_impuestos_iibb_cf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. BsAs.
+
+        <record id="coop_iibb_ba_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_ba_percepcion"/>
+            <field name="account_collected_id" ref="coop_percepcion_iibb_ba"/>
+            <field name="account_paid_id" ref="coop_percepcion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_ba_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_ba_retencion"/>
+            <field name="account_collected_id" ref="coop_retencion_iibb_ba"/>
+            <field name="account_paid_id" ref="coop_retencion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_ba_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="coop_iibb_ba_facturado"/>
+            <field name="account_collected_id" ref="coop_impuestos_iibb_ba"/>
+            <field name="account_paid_id" ref="coop_impuestos_iibb_ba"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Córdoba.
+
+        <record id="coop_iibb_co_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_co_percepcion"/>
+            <field name="account_collected_id" ref="coop_percepcion_iibb_co"/>
+            <field name="account_paid_id" ref="coop_percepcion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_co_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_co_retencion"/>
+            <field name="account_collected_id" ref="coop_retencion_iibb_co"/>
+            <field name="account_paid_id" ref="coop_retencion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_co_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="coop_iibb_co_facturado"/>
+            <field name="account_collected_id" ref="coop_impuestos_iibb_co"/>
+            <field name="account_paid_id" ref="coop_impuestos_iibb_co"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Santa Fé
+
+        <record id="coop_iibb_sf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_sf_percepcion"/>
+            <field name="account_collected_id" ref="coop_percepcion_iibb_sf"/>
+            <field name="account_paid_id" ref="coop_percepcion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_sf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="coop_iibb_sf_retencion"/>
+            <field name="account_collected_id" ref="coop_retencion_iibb_sf"/>
+            <field name="account_paid_id" ref="coop_retencion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="coop_iibb_sf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="coop_iibb_sf_facturado"/>
+            <field name="account_collected_id" ref="coop_impuestos_iibb_sf"/>
+            <field name="account_paid_id" ref="coop_impuestos_iibb_sf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+#
+# Impuestos a las Ganancias
+# TODO. 
+
+#
+# Impuestos a las Impuesto Fond. P/Educ. Y Prom. Cooperativa
+# 
+        <record id="coop_coop_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="coop_l10nAR_chart_template"/>
+            <field name="name">Facturación Impuestos a las Impuesto Fond. P/Educ. Y Prom. Cooperativa</field>
+            <field name="description">029998:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="coop_coop_facturado"/>
+            <field name="account_collected_id" ref="coop_impuestos_coop"/>
+            <field name="account_paid_id" ref="coop_impuestos_coop"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+    </data>
+</openerp>

=== added file 'l10n_ar_chart_generic/data/account_chart_monotrib.xml'
--- l10n_ar_chart_generic/data/account_chart_monotrib.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/account_chart_monotrib.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,1343 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data noupdate="True">
+
+#
+# Chart of Accounts
+#
+        <record model="account.account.template" id="mt_a_root">
+            <field name="type">view</field>
+            <field name="code">0</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Plan de Cuentas</field>
+        <field name="parent_id" eval="False" />
+        </record>
+
+        <record model="account.account.template" id="mt_activo">
+            <field name="type">view</field>
+            <field name="code">1*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO</field>
+            <field name="parent_id" ref="mt_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="mt_activo_corriente">
+            <field name="type">view</field>
+            <field name="code">11*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO CORRIENTE</field>
+            <field name="parent_id" ref="mt_activo"/>
+        </record>
+
+        <record model="account.account.template" id="mt_disponibilidades">
+            <field name="type">view</field>
+            <field name="code">111*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DISPONIBILIDADES</field>
+            <field name="parent_id" ref="mt_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_caja_pesos">
+            <field name="type">other</field>
+            <field name="code">11101</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja pesos</field>
+            <field name="parent_id" ref="mt_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_caja_monex">
+            <field name="type">other</field>
+            <field name="code">11102</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja Monex</field>
+            <field name="parent_id" ref="mt_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_fondo_fijo">
+            <field name="type">other</field>
+            <field name="code">11103</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Fondo fijo</field>
+            <field name="parent_id" ref="mt_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_banco_misc">
+            <field name="type">other</field>
+            <field name="code">11104</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Banco misc</field>
+            <field name="parent_id" ref="mt_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_valores_a_depositar">
+            <field name="type">other</field>
+            <field name="code">11105</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Valores a depositar</field>
+            <field name="parent_id" ref="mt_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos">
+            <field name="type">view</field>
+            <field name="code">113*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS</field>
+            <field name="parent_id" ref="mt_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudores_por_ventas">
+            <field name="type">receivable</field>
+            <field name="code">11301</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores por ventas</field>
+            <field name="parent_id" ref="mt_creditos"/>
+	    <field name="reconcile" eval="True"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudores_morosos">
+            <field name="type">receivable</field>
+            <field name="code">11302</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores morosos</field>
+            <field name="parent_id" ref="mt_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_otros_creditos">
+            <field name="type">view</field>
+            <field name="code">114*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS CRÉDITOS</field>
+            <field name="parent_id" ref="mt_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_impuestos">
+            <field name="type">view</field>
+            <field name="code">1144*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS POR IMPUESTOS</field>
+            <field name="parent_id" ref="mt_otros_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_ganancias_sociedades">
+            <field name="type">view</field>
+            <field name="code">11440010*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS SOCIEDADES</field>
+            <field name="parent_id" ref="mt_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_anticipo_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_saldo_favorable_ing_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001030</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_ganancias_personas">
+            <field name="type">view</field>
+            <field name="code">11440011*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS PERSONAS FISICAS</field>
+            <field name="parent_id" ref="mt_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_anticipo_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_saldo_favorable_ing_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001130</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="mt_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_iibb">
+            <field name="type">view</field>
+            <field name="code">11440099*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS</field>
+            <field name="parent_id" ref="mt_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_iibb_cf">
+            <field name="type">view</field>
+            <field name="code">1144009900*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS CAPITAL FEDERAL</field>
+            <field name="parent_id" ref="mt_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="mt_percepcion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos capital federal</field>
+            <field name="parent_id" ref="mt_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos capital federal</field>
+            <field name="parent_id" ref="mt_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_iibb_ba">
+            <field name="type">view</field>
+            <field name="code">1144009901*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. BUENOS AIRES</field>
+            <field name="parent_id" ref="mt_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="mt_percepcion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="mt_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="mt_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_iibb_co">
+            <field name="type">view</field>
+            <field name="code">1144009903*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. CORDOBA</field>
+            <field name="parent_id" ref="mt_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="mt_percepcion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990310</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="mt_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990320</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="mt_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="mt_creditos_iibb_sf">
+            <field name="type">view</field>
+            <field name="code">1144009912*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. SANTA FÉ</field>
+            <field name="parent_id" ref="mt_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="mt_percepcion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991210</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="mt_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991220</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="mt_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="mt_bienes_de_cambio">
+            <field name="type">view</field>
+            <field name="code">115*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE CAMBIO</field>
+            <field name="parent_id" ref="mt_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_equipos">
+            <field name="type">receivable</field>
+            <field name="code">11501</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos</field>
+            <field name="parent_id" ref="mt_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="mt_equipos_en_demo">
+            <field name="type">receivable</field>
+            <field name="code">11502</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos en Demo</field>
+            <field name="parent_id" ref="mt_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="mt_activo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">12*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="mt_activo"/>
+        </record>
+
+        <record model="account.account.template" id="mt_bienes_de_uso">
+            <field name="type">view</field>
+            <field name="code">124*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE USO</field>
+            <field name="parent_id" ref="mt_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_equipos_de_computacion">
+            <field name="type">other</field>
+            <field name="code">12401</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Equipos computación</field>
+            <field name="parent_id" ref="mt_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_software">
+            <field name="type">other</field>
+            <field name="code">12402</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Software</field>
+            <field name="parent_id" ref="mt_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12403</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Instalaciones</field>
+            <field name="parent_id" ref="mt_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">12404</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Muebles y útiles</field>
+            <field name="parent_id" ref="mt_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_acumulada_bs_uso">
+            <field name="type">view</field>
+            <field name="code">125*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES ACUMULADAS BIENES DE USO</field>
+            <field name="parent_id" ref="mt_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_acumulada_computacion">
+            <field name="type">other</field>
+            <field name="code">12501</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada equipos computación</field>
+            <field name="parent_id" ref="mt_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_acumulada_software">
+            <field name="type">other</field>
+            <field name="code">12502</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada software</field>
+            <field name="parent_id" ref="mt_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_acumulada_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12503</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada instalaciones</field>
+            <field name="parent_id" ref="mt_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_acumulada_muebles_utiles">
+            <field name="type">other</field>
+            <field name="code">12504</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada muebles y útiles</field>
+            <field name="parent_id" ref="mt_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="mt_pasivo">
+            <field name="type">view</field>
+            <field name="code">2*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO</field>
+            <field name="parent_id" ref="mt_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="mt_pasivo_corriente">
+            <field name="type">view</field>
+            <field name="code">21*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO CORRIENTE</field>
+            <field name="parent_id" ref="mt_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudas_sociales">
+            <field name="type">view</field>
+            <field name="code">211*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS SOCIALES</field>
+            <field name="parent_id" ref="mt_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_sueldos_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Sueldos a pagar</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_cargas_sociales_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21102</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Cargas sociales a pagar</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_provision_sac_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21103</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC a pagar</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_provision_sac_cargas_sociales">
+            <field name="type">payable</field>
+            <field name="code">21104</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC cargas sociales a pagar</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_beneficios_al_personal">
+            <field name="type">payable</field>
+            <field name="code">21105</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Beneficios al personal</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_prevision_despidos">
+            <field name="type">payable</field>
+            <field name="code">21106</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Previsión Despidos</field>
+            <field name="parent_id" ref="mt_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudas_fiscales">
+            <field name="type">view</field>
+            <field name="code">212*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS FISCALES</field>
+            <field name="parent_id" ref="mt_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_iibb_a_pagar">
+            <field name="type">other</field>
+            <field name="code">21201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Ingresos brutos a pagar</field>
+            <field name="parent_id" ref="mt_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_retencion_ganancias_a_depositar">
+            <field name="type">other</field>
+            <field name="code">21204</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Retención ganancias a depositar</field>
+            <field name="parent_id" ref="mt_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_provision_impuesto_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">21205</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision impuesto a las ganancias</field>
+            <field name="parent_id" ref="mt_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudas_comerciales">
+            <field name="type">view</field>
+            <field name="code">213*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES</field>
+            <field name="parent_id" ref="mt_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_pago_proveedores">
+            <field name="type">payable</field>
+            <field name="code">21301</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Proveedores</field>
+            <field name="parent_id" ref="mt_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_anticipos_de_clientes">
+            <field name="type">payable</field>
+            <field name="code">21302</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Anticipos de clientes</field>
+            <field name="parent_id" ref="mt_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_provisiones_varias">
+            <field name="type">view</field>
+            <field name="code">214*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PROVISIONES VARIAS</field>
+            <field name="parent_id" ref="mt_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_provision_gastos">
+            <field name="type">payable</field>
+            <field name="code">21401</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision gastos</field>
+            <field name="parent_id" ref="mt_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_pasivo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">22*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="mt_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudas_comerciales_largo_plazo">
+            <field name="type">view</field>
+            <field name="code">221*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES A LARGO PLAZO</field>
+            <field name="parent_id" ref="mt_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_proveedores_largo_plazo">
+            <field name="type">payable</field>
+            <field name="code">22101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas proveedores a largo plazo</field>
+            <field name="parent_id" ref="mt_deudas_comerciales_largo_plazo"/>
+        </record>
+
+        <record model="account.account.template" id="mt_otras_deudas">
+            <field name="type">view</field>
+            <field name="code">222*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTRAS DEUDAS</field>
+            <field name="parent_id" ref="mt_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="mt_deudas_misc">
+            <field name="type">payable</field>
+            <field name="code">22201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas misc</field>
+            <field name="parent_id" ref="mt_otras_deudas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_patrimonio_neto">
+            <field name="type">view</field>
+            <field name="code">3*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PATRIMONIO NETO</field>
+            <field name="parent_id" ref="mt_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="mt_capital">
+            <field name="type">other</field>
+            <field name="code">31000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Capital</field>
+            <field name="parent_id" ref="mt_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="mt_aporte_irrevocable">
+            <field name="type">other</field>
+            <field name="code">32000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Aporte irrevocable </field>
+            <field name="parent_id" ref="mt_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="mt_reserva_legal">
+            <field name="type">other</field>
+            <field name="code">33000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Reserva legal</field>
+            <field name="parent_id" ref="mt_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="mt_resultados_no_asignados">
+            <field name="type">other</field>
+            <field name="code">34000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultados no asignados</field>
+            <field name="parent_id" ref="mt_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="mt_resultado_del_ejercicio">
+            <field name="type">other</field>
+            <field name="code">35000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="parent_id" ref="mt_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="mt_ingresos">
+            <field name="type">view</field>
+            <field name="code">4*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS</field>
+            <field name="parent_id" ref="mt_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="mt_ingresos_operativos">
+            <field name="type">view</field>
+            <field name="code">41*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS OPERATIVOS</field>
+            <field name="parent_id" ref="mt_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_ventas">
+            <field name="type">view</field>
+            <field name="code">411*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">VENTAS</field>
+            <field name="parent_id" ref="mt_ingresos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_ingresos_ventas">
+            <field name="type">other</field>
+            <field name="code">41100</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Ingresos por ventas</field>
+            <field name="parent_id" ref="mt_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_venta_de_equipos">
+            <field name="type">other</field>
+            <field name="code">41101</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta de equipos</field>
+            <field name="parent_id" ref="mt_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_venta_de_servicios_misc">
+            <field name="type">other</field>
+            <field name="code">41102</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta servicios misc</field>
+            <field name="parent_id" ref="mt_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="mt_otros_ingresos">
+            <field name="type">view</field>
+            <field name="code">42*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS INGRESOS</field>
+            <field name="parent_id" ref="mt_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_ingresos_financieros">
+            <field name="type">view</field>
+            <field name="code">421*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS FINANCIEROS</field>
+            <field name="parent_id" ref="mt_otros_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_resultado_invesiones_financieras">
+            <field name="type">other</field>
+            <field name="code">42110</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Resultado de inversiones financieras</field>
+            <field name="parent_id" ref="mt_ingresos_financieros"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos">
+            <field name="type">view</field>
+            <field name="code">5*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS</field>
+            <field name="parent_id" ref="mt_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_operativos">
+            <field name="type">view</field>
+            <field name="code">51*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS OPERATIVOS</field>
+            <field name="parent_id" ref="mt_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_de_produccion">
+            <field name="type">view</field>
+            <field name="code">511*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE PRODUCCION</field>
+            <field name="parent_id" ref="mt_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_operativos_generales">
+            <field name="type">other</field>
+            <field name="code">51100</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Gastos operativos general</field>
+            <field name="parent_id" ref="mt_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_haberes">
+            <field name="type">other</field>
+            <field name="code">51101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes</field>
+            <field name="parent_id" ref="mt_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_cargas_sociales">
+            <field name="type">other</field>
+            <field name="code">51102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas Sociales</field>
+            <field name="parent_id" ref="mt_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_costo_de_equipos">
+            <field name="type">other</field>
+            <field name="code">51103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Costo de equipos</field>
+            <field name="parent_id" ref="mt_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_materiales">
+            <field name="type">other</field>
+            <field name="code">51104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Materiales</field>
+            <field name="parent_id" ref="mt_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_comerciales">
+            <field name="type">view</field>
+            <field name="code">512*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS COMERCIALES</field>
+            <field name="parent_id" ref="mt_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_haberes_comerciales">
+            <field name="type">other</field>
+            <field name="code">51201</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes comerciales</field>
+            <field name="parent_id" ref="mt_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_cargas_sociales_comerciales">
+            <field name="type">other</field>
+            <field name="code">51202</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales comerciales</field>
+            <field name="parent_id" ref="mt_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_comisiones_comerciales">
+            <field name="type">other</field>
+            <field name="code">51203</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Comisiones</field>
+            <field name="parent_id" ref="mt_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_publicidad">
+            <field name="type">other</field>
+            <field name="code">51204</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Publicidad</field>
+            <field name="parent_id" ref="mt_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_de_administracion">
+            <field name="type">view</field>
+            <field name="code">513*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE ADMINISTRACION</field>
+            <field name="parent_id" ref="mt_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_haberes_administrativos">
+            <field name="type">other</field>
+            <field name="code">51301</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes administrativos</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_cargas_sociales_administrativas">
+            <field name="type">other</field>
+            <field name="code">51302</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales administrativas</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_honorarios">
+            <field name="type">other</field>
+            <field name="code">51303</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Honorarios</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_alquileres">
+            <field name="type">other</field>
+            <field name="code">51304</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Alquileres</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_servicios_agua_luz_etc">
+            <field name="type">other</field>
+            <field name="code">51305</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Servicios de luz, agua, etc</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_mantenimiento_y_limpieza">
+            <field name="type">other</field>
+            <field name="code">51306</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Mantenimiento y limpieza</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_articulos_libreria">
+            <field name="type">other</field>
+            <field name="code">51307</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Artículos librería</field>
+        </record>
+
+        <record model="account.account.template" id="mt_cadeteria_y_correo">
+            <field name="type">other</field>
+            <field name="code">51308</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cadetería y correo</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_seguros">
+            <field name="type">other</field>
+            <field name="code">51309</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Seguros</field>
+            <field name="parent_id" ref="mt_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_fiscales">
+            <field name="type">view</field>
+            <field name="code">514*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS FISCALES</field>
+            <field name="parent_id" ref="mt_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_iibb_cf">
+            <field name="type">other</field>
+            <field name="code">5149999</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos CABA</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_iibb_ba">
+            <field name="type">other</field>
+            <field name="code">5142429</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Bs. As.</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_iibb_co">
+            <field name="type">other</field>
+            <field name="code">5142452</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Córdoba</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_iibb_sf">
+            <field name="type">other</field>
+            <field name="code">5149998</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Santa Fé</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">5142424</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos a las ganancias</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_impuestos_transacciones_bancarias">
+            <field name="type">other</field>
+            <field name="code">5149980</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos transacciones bancarias</field>
+            <field name="parent_id" ref="mt_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="mt_otros_gastos">
+            <field name="type">view</field>
+            <field name="code">515*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS GASTOS </field>
+        </record>
+
+        <record model="account.account.template" id="mt_intereses_y_recargos">
+            <field name="type">other</field>
+            <field name="code">51501</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Intereses y recargos</field>
+            <field name="parent_id" ref="mt_otros_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_gastos_no_operativos">
+            <field name="type">view</field>
+            <field name="code">52*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS NO OPERATIVOS</field>
+            <field name="parent_id" ref="mt_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizaciones">
+            <field name="type">view</field>
+            <field name="code">521*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES</field>
+            <field name="parent_id" ref="mt_gastos_no_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizaciones_instalaciones">
+            <field name="type">other</field>
+            <field name="code">52101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones instalaciones</field>
+            <field name="parent_id" ref="mt_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizaciones_equipos_computacion">
+            <field name="type">other</field>
+            <field name="code">52102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones equipos de computación</field>
+            <field name="parent_id" ref="mt_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_software">
+            <field name="type">other</field>
+            <field name="code">52103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion software</field>
+            <field name="parent_id" ref="mt_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="mt_amortizacion_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">52104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion muebles y útiles</field>
+            <field name="parent_id" ref="mt_amortizaciones"/>
+        </record>
+
+#
+# Tax Code Templates
+#
+# La generación de los códigos esta dada por los valores de las tablas del AFIP.
+#
+# Listado de impuestos:
+# http://www.afip.gob.ar/genericos/conceptosSubconceptosValidos/listadoImpuestosConSubcon.asp
+# 
+# Tablas generales:
+# http://www.afip.gob.ar/fe/documentos/TABLAS%20GENERALES%20V.0.1%20%2026012011.xls
+#
+# [código de tributo][código de impuesto]:[V: Ventas, C: Compra, P: Percepción, R: Retención, B: Valor bruto de la factura]
+#
+        <record id="mt_tax_code_chart_root" model="account.tax.code.template">
+            <field name="name">Plan de Impuestos para Monotributistas</field>
+            <field name="info">Raíz de la estructura para Monotributistas. No Incluye IVA, pero si Ingresos Brutos para Capital Federal, Buenos Aires, Córdoba y Santa Fé</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+
+        <record model="account.tax.code.template" id="mt_impuestos_nacionales">
+            <field name="name">IMPUESTOS NACIONALES</field>
+            <field name="code">01</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="mt_tax_code_chart_root"/>
+        </record>
+
+        <record model="account.tax.code.template" id="mt_impuestos_provinciales">
+            <field name="name">IMPUESTOS PROVINCIALES</field>
+            <field name="code">02</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="mt_tax_code_chart_root"/>
+        </record>
+
+                <record model="account.tax.code.template" id="mt_iibb_cf">
+                    <field name="code">029999</field>
+                    <field name="name">IIBB Capital Federal</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="mt_impuestos_provinciales"/>
+                </record>
+
+                        <record model="account.tax.code.template" id="mt_iibb_cf_percepcion">
+                            <field name="code">029999:P</field>
+                            <field name="name">Percepción IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="mt_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="mt_iibb_cf_retencion">
+                            <field name="code">029999:R</field>
+                            <field name="name">Retención IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="mt_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="mt_iibb_cf_facturado">
+                            <field name="code">029999:F</field>
+                            <field name="name">Facturado IIBB Capital Federal</field>
+                            <field name="sign">0.02</field>
+                            <field name="parent_id" ref="mt_iibb_cf"/>
+                        </record>
+
+                <record model="account.tax.code.template" id="mt_iibb_ba">
+                    <field name="code">022429</field>
+                    <field name="name">IIBB Prov. Buenos Aires</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="mt_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="mt_iibb_ba_percepcion">
+							<field name="code">022429:P</field>
+							<field name="name">Percepción IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_ba_retencion">
+							<field name="code">022429:R</field>
+							<field name="name">Retención IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_ba_facturado">
+							<field name="code">022429:F</field>
+							<field name="name">Facturado IIBB Prov. Buenos Aires</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="mt_iibb_ba"/>
+						</record>
+
+                <record model="account.tax.code.template" id="mt_iibb_co">
+                    <field name="code">022452</field>
+                    <field name="name">IIBB Prov. Córdoba</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="mt_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="mt_iibb_co_percepcion">
+							<field name="code">022452:P</field>
+							<field name="name">Percepción IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_co_retencion">
+							<field name="code">022452:R</field>
+							<field name="name">Retención IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_co_facturado">
+							<field name="code">022452:F</field>
+							<field name="name">Facturado IIBB Prov. Córdoba</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="mt_iibb_co"/>
+						</record>
+
+                <record model="account.tax.code.template" id="mt_iibb_sf">
+                    <field name="code">029998</field>
+                    <field name="name">IIBB Prov. Santa Fé</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="mt_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="mt_iibb_sf_percepcion">
+							<field name="code">029998:P</field>
+							<field name="name">Percepción IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_sf_retencion">
+							<field name="code">029998:R</field>
+							<field name="name">Retención IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="mt_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="mt_iibb_sf_facturado">
+							<field name="code">029998:F</field>
+							<field name="name">Facturado IIBB Prov. Santa Fé</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="mt_iibb_sf"/>
+						</record>
+
+#
+# Chart Template
+#
+        <record id="mt_l10nAR_chart_template" model="account.chart.template">
+            <field name="name">Plan Contable Genérico de Argentina para Monotributistas</field>
+            <field name="account_root_id" ref="mt_a_root"/>
+            <field name="tax_code_root_id" ref="mt_tax_code_chart_root"/>
+            <field name="bank_account_view_id" ref="mt_banco_misc"/>
+            <field name="property_account_receivable" ref="mt_deudores_por_ventas"/>
+            <field name="property_account_payable" ref="mt_pago_proveedores"/>
+            <field name="property_account_expense_categ" ref="mt_gastos_operativos_generales"/>
+            <field name="property_account_income_categ" ref="mt_ingresos_ventas"/>
+        </record>
+
+#
+# IIBB.
+#
+
+# CABA
+        <record id="mt_iibb_cf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos CABA</field>
+            <field name="description">029999:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_cf_percepcion"/>
+            <field name="account_collected_id" ref="mt_percepcion_iibb_cf"/>
+            <field name="account_paid_id" ref="mt_percepcion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_cf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos CABA</field>
+            <field name="description">029999:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_cf_retencion"/>
+            <field name="account_collected_id" ref="mt_retencion_iibb_cf"/>
+            <field name="account_paid_id" ref="mt_retencion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_cf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Facturación de Ingresos Brutos CABA</field>
+            <field name="description">029999:F</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="mt_iibb_cf_facturado"/>
+            <field name="account_collected_id" ref="mt_impuestos_iibb_cf"/>
+            <field name="account_paid_id" ref="mt_impuestos_iibb_cf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. BsAs.
+
+        <record id="mt_iibb_ba_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_ba_percepcion"/>
+            <field name="account_collected_id" ref="mt_percepcion_iibb_ba"/>
+            <field name="account_paid_id" ref="mt_percepcion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_ba_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_ba_retencion"/>
+            <field name="account_collected_id" ref="mt_retencion_iibb_ba"/>
+            <field name="account_paid_id" ref="mt_retencion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_ba_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="mt_iibb_ba_facturado"/>
+            <field name="account_collected_id" ref="mt_impuestos_iibb_ba"/>
+            <field name="account_paid_id" ref="mt_impuestos_iibb_ba"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Córdoba.
+
+        <record id="mt_iibb_co_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_co_percepcion"/>
+            <field name="account_collected_id" ref="mt_percepcion_iibb_co"/>
+            <field name="account_paid_id" ref="mt_percepcion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_co_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_co_retencion"/>
+            <field name="account_collected_id" ref="mt_retencion_iibb_co"/>
+            <field name="account_paid_id" ref="mt_retencion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_co_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="mt_iibb_co_facturado"/>
+            <field name="account_collected_id" ref="mt_impuestos_iibb_co"/>
+            <field name="account_paid_id" ref="mt_impuestos_iibb_co"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Santa Fé
+
+        <record id="mt_iibb_sf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_sf_percepcion"/>
+            <field name="account_collected_id" ref="mt_percepcion_iibb_sf"/>
+            <field name="account_paid_id" ref="mt_percepcion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_sf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="mt_iibb_sf_retencion"/>
+            <field name="account_collected_id" ref="mt_retencion_iibb_sf"/>
+            <field name="account_paid_id" ref="mt_retencion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="mt_iibb_sf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="mt_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="mt_iibb_sf_facturado"/>
+            <field name="account_collected_id" ref="mt_impuestos_iibb_sf"/>
+            <field name="account_paid_id" ref="mt_impuestos_iibb_sf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+#
+# Impuestos a las Ganancias
+# TODO. 
+
+    </data>
+</openerp>

=== added file 'l10n_ar_chart_generic/data/account_chart_respinsc.xml'
--- l10n_ar_chart_generic/data/account_chart_respinsc.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/account_chart_respinsc.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,1525 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data noupdate="True">
+
+#
+# Chart of Accounts
+#
+        <record model="account.account.template" id="ri_a_root">
+            <field name="type">view</field>
+            <field name="code">0</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Plan de Cuentas</field>
+        <field name="parent_id" eval="False" />
+        </record>
+
+        <record model="account.account.template" id="ri_activo">
+            <field name="type">view</field>
+            <field name="code">1*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO</field>
+            <field name="parent_id" ref="ri_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="ri_activo_corriente">
+            <field name="type">view</field>
+            <field name="code">11*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO CORRIENTE</field>
+            <field name="parent_id" ref="ri_activo"/>
+        </record>
+
+        <record model="account.account.template" id="ri_disponibilidades">
+            <field name="type">view</field>
+            <field name="code">111*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DISPONIBILIDADES</field>
+            <field name="parent_id" ref="ri_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_caja_pesos">
+            <field name="type">other</field>
+            <field name="code">11101</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja pesos</field>
+            <field name="parent_id" ref="ri_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_caja_monex">
+            <field name="type">other</field>
+            <field name="code">11102</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Caja Monex</field>
+            <field name="parent_id" ref="ri_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_fondo_fijo">
+            <field name="type">other</field>
+            <field name="code">11103</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Fondo fijo</field>
+            <field name="parent_id" ref="ri_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_banco_misc">
+            <field name="type">other</field>
+            <field name="code">11104</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Banco misc</field>
+            <field name="parent_id" ref="ri_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_valores_a_depositar">
+            <field name="type">other</field>
+            <field name="code">11105</field>
+            <field name="user_type" ref="account.account_type_cash"/>
+            <field name="name">Valores a depositar</field>
+            <field name="parent_id" ref="ri_disponibilidades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos">
+            <field name="type">view</field>
+            <field name="code">113*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS</field>
+            <field name="parent_id" ref="ri_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudores_por_ventas">
+            <field name="type">receivable</field>
+            <field name="code">11301</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores por ventas</field>
+            <field name="parent_id" ref="ri_creditos"/>
+	    <field name="reconcile" eval="True"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudores_morosos">
+            <field name="type">receivable</field>
+            <field name="code">11302</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Deudores morosos</field>
+            <field name="parent_id" ref="ri_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_otros_creditos">
+            <field name="type">view</field>
+            <field name="code">114*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS CRÉDITOS</field>
+            <field name="parent_id" ref="ri_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_impuestos">
+            <field name="type">view</field>
+            <field name="code">1144*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">CRÉDITOS POR IMPUESTOS</field>
+            <field name="parent_id" ref="ri_otros_creditos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_ganancias_sociedades">
+            <field name="type">view</field>
+            <field name="code">11440010*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS SOCIEDADES</field>
+            <field name="parent_id" ref="ri_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_anticipo_impuestos_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias sociedades</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_saldo_favorable_ing_ganancias_sociedades">
+            <field name="type">receivable</field>
+            <field name="code">1144001030</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_sociedades"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_ganancias_personas">
+            <field name="type">view</field>
+            <field name="code">11440011*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GANANCIAS PERSONAS FISICAS</field>
+            <field name="parent_id" ref="ri_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_anticipo_impuestos_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Anticipo impuestos a las ganancias p. fisicas</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_saldo_favorable_ing_ganancias_personas">
+            <field name="type">receivable</field>
+            <field name="code">1144001130</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Saldo a favor ingresos a las ganancias sociedades</field>
+            <field name="parent_id" ref="ri_creditos_ganancias_personas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_credito_iva">
+            <field name="type">view</field>
+            <field name="code">11440030*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">IMPUESTO AL VALOR AGREGADO</field>
+            <field name="parent_id" ref="ri_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_credito_fiscal_10">
+            <field name="type">other</field>
+            <field name="code">1144003040</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 10.5 %</field>
+            <field name="parent_id" ref="ri_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_credito_fiscal_21">
+            <field name="type">other</field>
+            <field name="code">1144003050</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 21%</field>
+            <field name="parent_id" ref="ri_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_credito_fiscal_27">
+            <field name="type">other</field>
+            <field name="code">1144003060</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">IVA crédito fiscal 27%</field>
+            <field name="parent_id" ref="ri_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_retencion">
+            <field name="type">other</field>
+            <field name="code">1144003099</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion IVA</field>
+            <field name="parent_id" ref="ri_credito_iva"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_iibb">
+            <field name="type">view</field>
+            <field name="code">11440099*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS</field>
+            <field name="parent_id" ref="ri_creditos_impuestos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_iibb_cf">
+            <field name="type">view</field>
+            <field name="code">1144009900*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS CAPITAL FEDERAL</field>
+            <field name="parent_id" ref="ri_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="ri_percepcion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990010</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos capital federal</field>
+            <field name="parent_id" ref="ri_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_iibb_cf">
+            <field name="type">receivable</field>
+            <field name="code">114400990020</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos capital federal</field>
+            <field name="parent_id" ref="ri_creditos_iibb_cf"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_iibb_ba">
+            <field name="type">view</field>
+            <field name="code">1144009901*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. BUENOS AIRES</field>
+            <field name="parent_id" ref="ri_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="ri_percepcion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990110</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="ri_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_iibb_ba">
+            <field name="type">receivable</field>
+            <field name="code">114400990120</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. buenos aires</field>
+            <field name="parent_id" ref="ri_creditos_iibb_ba"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_iibb_co">
+            <field name="type">view</field>
+            <field name="code">1144009903*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. CORDOBA</field>
+            <field name="parent_id" ref="ri_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="ri_percepcion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990310</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="ri_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_iibb_co">
+            <field name="type">receivable</field>
+            <field name="code">114400990320</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. córdoba</field>
+            <field name="parent_id" ref="ri_creditos_iibb_co"/>
+        </record>
+
+        <record model="account.account.template" id="ri_creditos_iibb_sf">
+            <field name="type">view</field>
+            <field name="code">1144009912*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS BRUTOS PROV. SANTA FÉ</field>
+            <field name="parent_id" ref="ri_creditos_iibb"/>
+        </record>
+
+        <record model="account.account.template" id="ri_percepcion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991210</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Percepciones ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="ri_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_iibb_sf">
+            <field name="type">receivable</field>
+            <field name="code">114400991220</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Retencion ingresos brutos p. santa fé</field>
+            <field name="parent_id" ref="ri_creditos_iibb_sf"/>
+        </record>
+
+        <record model="account.account.template" id="ri_bienes_de_cambio">
+            <field name="type">view</field>
+            <field name="code">115*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE CAMBIO</field>
+            <field name="parent_id" ref="ri_activo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_equipos">
+            <field name="type">receivable</field>
+            <field name="code">11501</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos</field>
+            <field name="parent_id" ref="ri_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="ri_equipos_en_demo">
+            <field name="type">receivable</field>
+            <field name="code">11502</field>
+            <field name="user_type" ref="account.account_type_receivable"/>
+            <field name="name">Equipos en Demo</field>
+            <field name="parent_id" ref="ri_bienes_de_cambio"/>
+        </record>
+
+        <record model="account.account.template" id="ri_activo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">12*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">ACTIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="ri_activo"/>
+        </record>
+
+        <record model="account.account.template" id="ri_bienes_de_uso">
+            <field name="type">view</field>
+            <field name="code">124*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">BIENES DE USO</field>
+            <field name="parent_id" ref="ri_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_equipos_de_computacion">
+            <field name="type">other</field>
+            <field name="code">12401</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">Equipos computación</field>
+            <field name="parent_id" ref="ri_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_software">
+            <field name="type">other</field>
+            <field name="code">12402</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Software</field>
+            <field name="parent_id" ref="ri_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12403</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Instalaciones</field>
+            <field name="parent_id" ref="ri_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">12404</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Muebles y útiles</field>
+            <field name="parent_id" ref="ri_bienes_de_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_acumulada_bs_uso">
+            <field name="type">view</field>
+            <field name="code">125*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES ACUMULADAS BIENES DE USO</field>
+            <field name="parent_id" ref="ri_activo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_acumulada_computacion">
+            <field name="type">other</field>
+            <field name="code">12501</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada equipos computación</field>
+            <field name="parent_id" ref="ri_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_acumulada_software">
+            <field name="type">other</field>
+            <field name="code">12502</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada software</field>
+            <field name="parent_id" ref="ri_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_acumulada_instalaciones">
+            <field name="type">other</field>
+            <field name="code">12503</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada instalaciones</field>
+            <field name="parent_id" ref="ri_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_acumulada_muebles_utiles">
+            <field name="type">other</field>
+            <field name="code">12504</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field name="name">Amortización acumulada muebles y útiles</field>
+            <field name="parent_id" ref="ri_amortizacion_acumulada_bs_uso"/>
+        </record>
+
+        <record model="account.account.template" id="ri_pasivo">
+            <field name="type">view</field>
+            <field name="code">2*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO</field>
+            <field name="parent_id" ref="ri_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="ri_pasivo_corriente">
+            <field name="type">view</field>
+            <field name="code">21*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO CORRIENTE</field>
+            <field name="parent_id" ref="ri_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudas_sociales">
+            <field name="type">view</field>
+            <field name="code">211*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS SOCIALES</field>
+            <field name="parent_id" ref="ri_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_sueldos_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Sueldos a pagar</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_cargas_sociales_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21102</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Cargas sociales a pagar</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_provision_sac_a_pagar">
+            <field name="type">payable</field>
+            <field name="code">21103</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC a pagar</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_provision_sac_cargas_sociales">
+            <field name="type">payable</field>
+            <field name="code">21104</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision SAC cargas sociales a pagar</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_beneficios_al_personal">
+            <field name="type">payable</field>
+            <field name="code">21105</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Beneficios al personal</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_prevision_despidos">
+            <field name="type">payable</field>
+            <field name="code">21106</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Previsión Despidos</field>
+            <field name="parent_id" ref="ri_deudas_sociales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudas_fiscales">
+            <field name="type">view</field>
+            <field name="code">212*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS FISCALES</field>
+            <field name="parent_id" ref="ri_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iibb_a_pagar">
+            <field name="type">other</field>
+            <field name="code">21201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Ingresos brutos a pagar</field>
+            <field name="parent_id" ref="ri_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_debito_fiscal">
+            <field name="type">other</field>
+            <field name="code">21202</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">IVA débito fiscal</field>
+            <field name="parent_id" ref="ri_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_iva_a_pagar">
+            <field name="type">other</field>
+            <field name="code">21203</field>
+            <field name="user_type" ref="account.account_type_tax"/>
+            <field name="name">IVA a pagar</field>
+            <field name="parent_id" ref="ri_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_retencion_ganancias_a_depositar">
+            <field name="type">other</field>
+            <field name="code">21204</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Retención ganancias a depositar</field>
+            <field name="parent_id" ref="ri_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_provision_impuesto_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">21205</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision impuesto a las ganancias</field>
+            <field name="parent_id" ref="ri_deudas_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudas_comerciales">
+            <field name="type">view</field>
+            <field name="code">213*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES</field>
+            <field name="parent_id" ref="ri_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_pago_proveedores">
+            <field name="type">payable</field>
+            <field name="code">21301</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Proveedores</field>
+            <field name="parent_id" ref="ri_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_anticipos_de_clientes">
+            <field name="type">payable</field>
+            <field name="code">21302</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Anticipos de clientes</field>
+            <field name="parent_id" ref="ri_deudas_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_provisiones_varias">
+            <field name="type">view</field>
+            <field name="code">214*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PROVISIONES VARIAS</field>
+            <field name="parent_id" ref="ri_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_provision_gastos">
+            <field name="type">payable</field>
+            <field name="code">21401</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Provision gastos</field>
+            <field name="parent_id" ref="ri_pasivo_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_pasivo_no_corriente">
+            <field name="type">view</field>
+            <field name="code">22*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PASIVO NO CORRIENTE</field>
+            <field name="parent_id" ref="ri_pasivo"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudas_comerciales_largo_plazo">
+            <field name="type">view</field>
+            <field name="code">221*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">DEUDAS COMERCIALES A LARGO PLAZO</field>
+            <field name="parent_id" ref="ri_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_proveedores_largo_plazo">
+            <field name="type">payable</field>
+            <field name="code">22101</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas proveedores a largo plazo</field>
+            <field name="parent_id" ref="ri_deudas_comerciales_largo_plazo"/>
+        </record>
+
+        <record model="account.account.template" id="ri_otras_deudas">
+            <field name="type">view</field>
+            <field name="code">222*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTRAS DEUDAS</field>
+            <field name="parent_id" ref="ri_pasivo_no_corriente"/>
+        </record>
+
+        <record model="account.account.template" id="ri_deudas_misc">
+            <field name="type">payable</field>
+            <field name="code">22201</field>
+            <field name="user_type" ref="account.account_type_payable"/>
+            <field name="name">Deudas misc</field>
+            <field name="parent_id" ref="ri_otras_deudas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_patrimonio_neto">
+            <field name="type">view</field>
+            <field name="code">3*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">PATRIMONIO NETO</field>
+            <field name="parent_id" ref="ri_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="ri_capital">
+            <field name="type">other</field>
+            <field name="code">31000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Capital</field>
+            <field name="parent_id" ref="ri_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="ri_aporte_irrevocable">
+            <field name="type">other</field>
+            <field name="code">32000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Aporte irrevocable </field>
+            <field name="parent_id" ref="ri_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="ri_reserva_legal">
+            <field name="type">other</field>
+            <field name="code">33000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Reserva legal</field>
+            <field name="parent_id" ref="ri_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="ri_resultados_no_asignados">
+            <field name="type">other</field>
+            <field name="code">34000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultados no asignados</field>
+            <field name="parent_id" ref="ri_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id="ri_resultado_del_ejercicio">
+            <field name="type">other</field>
+            <field name="code">35000</field>
+            <field name="user_type" ref="account.account_type_cash_equity"/>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="parent_id" ref="ri_patrimonio_neto"/>
+        </record>
+
+        <record model="account.account.template" id='ri_ingresos'>
+            <field name="type">view</field>
+            <field name="code">4*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS</field>
+            <field name="parent_id" ref="ri_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="ri_ingresos_operativos">
+            <field name="type">view</field>
+            <field name="code">41*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS OPERATIVOS</field>
+            <field name="parent_id" ref="ri_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_ventas">
+            <field name="type">view</field>
+            <field name="code">411*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">VENTAS</field>
+            <field name="parent_id" ref="ri_ingresos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_ingresos_ventas">
+            <field name="type">other</field>
+            <field name="code">41100</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Ingresos por ventas</field>
+            <field name="parent_id" ref="ri_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_venta_de_equipos">
+            <field name="type">other</field>
+            <field name="code">41101</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta de equipos</field>
+            <field name="parent_id" ref="ri_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_venta_de_servicios_misc">
+            <field name="type">other</field>
+            <field name="code">41102</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Venta servicios misc</field>
+            <field name="parent_id" ref="ri_ventas"/>
+        </record>
+
+        <record model="account.account.template" id="ri_otros_ingresos">
+            <field name="type">view</field>
+            <field name="code">42*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS INGRESOS</field>
+            <field name="parent_id" ref="ri_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_ingresos_financieros">
+            <field name="type">view</field>
+            <field name="code">421*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">INGRESOS FINANCIEROS</field>
+            <field name="parent_id" ref="ri_otros_ingresos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_resultado_invesiones_financieras">
+            <field name="type">other</field>
+            <field name="code">42110</field>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="name">Resultado de inversiones financieras</field>
+            <field name="parent_id" ref="ri_ingresos_financieros"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos">
+            <field name="type">view</field>
+            <field name="code">5*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS</field>
+            <field name="parent_id" ref="ri_a_root"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_operativos">
+            <field name="type">view</field>
+            <field name="code">51*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS OPERATIVOS</field>
+            <field name="parent_id" ref="ri_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_de_produccion">
+            <field name="type">view</field>
+            <field name="code">511*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE PRODUCCION</field>
+            <field name="parent_id" ref="ri_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_operativos_generales">
+            <field name="type">other</field>
+            <field name="code">51100</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Gastos operativos general</field>
+            <field name="parent_id" ref="ri_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_haberes">
+            <field name="type">other</field>
+            <field name="code">51101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes</field>
+            <field name="parent_id" ref="ri_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_cargas_sociales">
+            <field name="type">other</field>
+            <field name="code">51102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas Sociales</field>
+            <field name="parent_id" ref="ri_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_costo_de_equipos">
+            <field name="type">other</field>
+            <field name="code">51103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Costo de equipos</field>
+            <field name="parent_id" ref="ri_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_materiales">
+            <field name="type">other</field>
+            <field name="code">51104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Materiales</field>
+            <field name="parent_id" ref="ri_gastos_de_produccion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_comerciales">
+            <field name="type">view</field>
+            <field name="code">512*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS COMERCIALES</field>
+            <field name="parent_id" ref="ri_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_haberes_comerciales">
+            <field name="type">other</field>
+            <field name="code">51201</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes comerciales</field>
+            <field name="parent_id" ref="ri_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_cargas_sociales_comerciales">
+            <field name="type">other</field>
+            <field name="code">51202</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales comerciales</field>
+            <field name="parent_id" ref="ri_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_comisiones_comerciales">
+            <field name="type">other</field>
+            <field name="code">51203</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Comisiones</field>
+            <field name="parent_id" ref="ri_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_publicidad">
+            <field name="type">other</field>
+            <field name="code">51204</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Publicidad</field>
+            <field name="parent_id" ref="ri_gastos_comerciales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_de_administracion">
+            <field name="type">view</field>
+            <field name="code">513*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS DE ADMINISTRACION</field>
+            <field name="parent_id" ref="ri_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_haberes_administrativos">
+            <field name="type">other</field>
+            <field name="code">51301</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Haberes administrativos</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_cargas_sociales_administrativas">
+            <field name="type">other</field>
+            <field name="code">51302</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cargas sociales administrativas</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_honorarios">
+            <field name="type">other</field>
+            <field name="code">51303</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Honorarios</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_alquileres">
+            <field name="type">other</field>
+            <field name="code">51304</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Alquileres</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_servicios_agua_luz_etc">
+            <field name="type">other</field>
+            <field name="code">51305</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Servicios de luz, agua, etc</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_mantenimiento_y_limpieza">
+            <field name="type">other</field>
+            <field name="code">51306</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Mantenimiento y limpieza</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_articulos_libreria">
+            <field name="type">other</field>
+            <field name="code">51307</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Artículos librería</field>
+        </record>
+
+        <record model="account.account.template" id="ri_cadeteria_y_correo">
+            <field name="type">other</field>
+            <field name="code">51308</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Cadetería y correo</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_seguros">
+            <field name="type">other</field>
+            <field name="code">51309</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Seguros</field>
+            <field name="parent_id" ref="ri_gastos_de_administracion"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_fiscales">
+            <field name="type">view</field>
+            <field name="code">514*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS FISCALES</field>
+            <field name="parent_id" ref="ri_gastos_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_iibb_cf">
+            <field name="type">other</field>
+            <field name="code">5149999</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos CABA</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_iibb_ba">
+            <field name="type">other</field>
+            <field name="code">5142429</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Bs. As.</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_iibb_co">
+            <field name="type">other</field>
+            <field name="code">5142452</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Córdoba</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_iibb_sf">
+            <field name="type">other</field>
+            <field name="code">5149998</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos ingresos brutos Prov. Santa Fé</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_a_las_ganancias">
+            <field name="type">other</field>
+            <field name="code">5142424</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos a las ganancias</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_impuestos_transacciones_bancarias">
+            <field name="type">other</field>
+            <field name="code">5149980</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Impuestos transacciones bancarias</field>
+            <field name="parent_id" ref="ri_gastos_fiscales"/>
+        </record>
+
+        <record model="account.account.template" id="ri_otros_gastos">
+            <field name="type">view</field>
+            <field name="code">515*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">OTROS GASTOS </field>
+        </record>
+
+        <record model="account.account.template" id="ri_intereses_y_recargos">
+            <field name="type">other</field>
+            <field name="code">51501</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Intereses y recargos</field>
+            <field name="parent_id" ref="ri_otros_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_gastos_no_operativos">
+            <field name="type">view</field>
+            <field name="code">52*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">GASTOS NO OPERATIVOS</field>
+            <field name="parent_id" ref="ri_gastos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizaciones">
+            <field name="type">view</field>
+            <field name="code">521*</field>
+            <field name="user_type" ref="account.account_type_root"/>
+            <field name="name">AMORTIZACIONES</field>
+            <field name="parent_id" ref="ri_gastos_no_operativos"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizaciones_instalaciones">
+            <field name="type">other</field>
+            <field name="code">52101</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones instalaciones</field>
+            <field name="parent_id" ref="ri_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizaciones_equipos_computacion">
+            <field name="type">other</field>
+            <field name="code">52102</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizaciones equipos de computación</field>
+            <field name="parent_id" ref="ri_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_software">
+            <field name="type">other</field>
+            <field name="code">52103</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion software</field>
+            <field name="parent_id" ref="ri_amortizaciones"/>
+        </record>
+
+        <record model="account.account.template" id="ri_amortizacion_muebles_y_utiles">
+            <field name="type">other</field>
+            <field name="code">52104</field>
+            <field name="user_type" ref="account.account_type_expense"/>
+            <field name="name">Amortizacion muebles y útiles</field>
+            <field name="parent_id" ref="ri_amortizaciones"/>
+        </record>
+
+#
+# Tax Code Templates
+#
+# La generación de los códigos esta dada por los valores de las tablas del AFIP.
+#
+# Listado de impuestos:
+# http://www.afip.gob.ar/genericos/conceptosSubconceptosValidos/listadoImpuestosConSubcon.asp
+# 
+# Tablas generales:
+# http://www.afip.gob.ar/fe/documentos/TABLAS%20GENERALES%20V.0.1%20%2026012011.xls
+#
+# [código de tributo][código de impuesto]:[V: Ventas, C: Compra, P: Percepción, R: Retención, B: Valor bruto de la factura]
+#
+        <record id="ri_tax_code_chart_root" model="account.tax.code.template">
+            <field name="name">Plan de Impuestos de Argentina para Responsables Inscriptos</field>
+            <field name="info">Raíz de la estructura de impuestos de la Argentina. Incluye IVA e Ingresos Brutos para Capital Federal, Buenos Aires, Córdoba y Santa Fé</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+
+        <record model="account.tax.code.template" id="ri_impuestos_nacionales">
+            <field name="name">IMPUESTOS NACIONALES</field>
+            <field name="code">01</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="ri_tax_code_chart_root"/>
+        </record>
+
+                <record model="account.tax.code.template" id="ri_vat_code_iva">
+                    <field name="name">IVA</field>
+                    <field name="code">010030</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="ri_impuestos_nacionales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_venta10">
+							<field name="code">01003004:V</field>
+							<field name="name">IVA Ventas 10.5</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_compras10">
+							<field name="code">01003004:C</field>
+							<field name="name">IVA Compras 10.5</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_venta21">
+							<field name="code">01003005:V</field>
+							<field name="name">IVA Ventas 21</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_compras21">
+							<field name="code">01003005:C</field>
+							<field name="name">IVA Compras 21</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_venta27">
+							<field name="code">01003006:V</field>
+							<field name="name">IVA Ventas 27</field>
+							<field name="sign">1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_vat_code_iva_compras27">
+							<field name="code">01003006:C</field>
+							<field name="name">IVA Compras 27</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_vat_code_iva"/>
+						</record>
+
+        <record model="account.tax.code.template" id="ri_impuestos_provinciales">
+            <field name="name">IMPUESTOS PROVINCIALES</field>
+            <field name="code">02</field>
+            <field name="sign">1</field>
+            <field name="parent_id" ref="ri_tax_code_chart_root"/>
+        </record>
+
+                <record model="account.tax.code.template" id="ri_iibb_cf">
+                    <field name="code">029999</field>
+                    <field name="name">IIBB Capital Federal</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="ri_impuestos_provinciales"/>
+                </record>
+
+                        <record model="account.tax.code.template" id="ri_iibb_cf_percepcion">
+                            <field name="code">029999:P</field>
+                            <field name="name">Percepción IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="ri_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="ri_iibb_cf_retencion">
+                            <field name="code">029999:R</field>
+                            <field name="name">Retención IIBB Capital Federal</field>
+                            <field name="sign">-1</field>
+                            <field name="parent_id" ref="ri_iibb_cf"/>
+                        </record>
+
+                        <record model="account.tax.code.template" id="ri_iibb_cf_facturado">
+                            <field name="code">029999:F</field>
+                            <field name="name">Facturado IIBB Capital Federal</field>
+                            <field name="sign">0.02</field>
+                            <field name="parent_id" ref="ri_iibb_cf"/>
+                        </record>
+
+                <record model="account.tax.code.template" id="ri_iibb_ba">
+                    <field name="code">022429</field>
+                    <field name="name">IIBB Prov. Buenos Aires</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="ri_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="ri_iibb_ba_percepcion">
+							<field name="code">022429:P</field>
+							<field name="name">Percepción IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_ba_retencion">
+							<field name="code">022429:R</field>
+							<field name="name">Retención IIBB Prov. Buenos Aires</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_ba"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_ba_facturado">
+							<field name="code">022429:F</field>
+							<field name="name">Facturado IIBB Prov. Buenos Aires</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="ri_iibb_ba"/>
+						</record>
+
+                <record model="account.tax.code.template" id="ri_iibb_co">
+                    <field name="code">022452</field>
+                    <field name="name">IIBB Prov. Córdoba</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="ri_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="ri_iibb_co_percepcion">
+							<field name="code">022452:P</field>
+							<field name="name">Percepción IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_co_retencion">
+							<field name="code">022452:R</field>
+							<field name="name">Retención IIBB Prov. Córdoba</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_co"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_co_facturado">
+							<field name="code">022452:F</field>
+							<field name="name">Facturado IIBB Prov. Córdoba</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="ri_iibb_co"/>
+						</record>
+
+                <record model="account.tax.code.template" id="ri_iibb_sf">
+                    <field name="code">029998</field>
+                    <field name="name">IIBB Prov. Santa Fé</field>
+                    <field name="sign">1</field>
+                    <field name="parent_id" ref="ri_impuestos_provinciales"/>
+                </record>
+
+						<record model="account.tax.code.template" id="ri_iibb_sf_percepcion">
+							<field name="code">029998:P</field>
+							<field name="name">Percepción IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_sf_retencion">
+							<field name="code">029998:R</field>
+							<field name="name">Retención IIBB Prov. Santa Fé</field>
+							<field name="sign">-1</field>
+							<field name="parent_id" ref="ri_iibb_sf"/>
+						</record>
+
+						<record model="account.tax.code.template" id="ri_iibb_sf_facturado">
+							<field name="code">029998:F</field>
+							<field name="name">Facturado IIBB Prov. Santa Fé</field>
+							<field name="sign">0.02</field>
+							<field name="parent_id" ref="ri_iibb_sf"/>
+						</record>
+
+#
+# Chart Template
+#
+        <record id="ri_l10nAR_chart_template" model="account.chart.template">
+            <field name="name">Plan Contable Genérico de Argentina para Responsables Inscriptos</field>
+            <field name="account_root_id" ref="ri_a_root"/>
+            <field name="tax_code_root_id" ref="ri_tax_code_chart_root"/>
+            <field name="bank_account_view_id" ref="ri_banco_misc"/>
+            <field name="property_account_receivable" ref="ri_deudores_por_ventas"/>
+            <field name="property_account_payable" ref="ri_pago_proveedores"/>
+            <field name="property_account_expense_categ" ref="ri_gastos_operativos_generales"/>
+            <field name="property_account_income_categ" ref="ri_ingresos_ventas"/>
+        </record>
+
+#
+# Tax Template
+#
+# IVA
+#
+        <record id="ri_vat_10_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 10.5%</field>
+            <field name="description">01003004:V</field>
+            <field eval="0.105" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta10"/>
+            <field name="account_collected_id" ref="ri_iva_a_pagar"/>
+            <field name="account_paid_id" ref="ri_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="ri_vat_10_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 10.5%</field>
+            <field name="description">01003004:C</field>
+            <field eval="0.105" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta10"/>
+            <field name="account_collected_id" ref="ri_iva_credito_fiscal_10"/>
+            <field name="account_paid_id" ref="ri_iva_credito_fiscal_10"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_vat_21_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 21%</field>
+            <field name="description">01003005:V</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta21"/>
+            <field name="account_collected_id" ref="ri_iva_a_pagar"/>
+            <field name="account_paid_id" ref="ri_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="ri_vat_21_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 21%</field>
+            <field name="description">01003005:C</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta21"/>
+            <field name="account_collected_id" ref="ri_iva_credito_fiscal_21"/>
+            <field name="account_paid_id" ref="ri_iva_credito_fiscal_21"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_vat_27_ventas" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Ventas 27%</field>
+            <field name="description">01003006:V</field>
+            <field eval="0.27" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta27"/>
+            <field name="account_collected_id" ref="ri_iva_a_pagar"/>
+            <field name="account_paid_id" ref="ri_iva_a_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="ri_vat_27_compras" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">IVA Compras 27%</field>
+            <field name="description">01003006:C</field>
+            <field eval="0.27" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_vat_code_iva_venta27"/>
+            <field name="account_collected_id" ref="ri_iva_credito_fiscal_27"/>
+            <field name="account_paid_id" ref="ri_iva_credito_fiscal_27"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+#
+# IIBB.
+#
+
+# CABA
+        <record id="ri_iibb_cf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos CABA</field>
+            <field name="description">029999:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_cf_percepcion"/>
+            <field name="account_collected_id" ref="ri_percepcion_iibb_cf"/>
+            <field name="account_paid_id" ref="ri_percepcion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_cf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos CABA</field>
+            <field name="description">029999:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_cf_retencion"/>
+            <field name="account_collected_id" ref="ri_retencion_iibb_cf"/>
+            <field name="account_paid_id" ref="ri_retencion_iibb_cf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_cf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Facturación de Ingresos Brutos CABA</field>
+            <field name="description">029999:F</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="ri_iibb_cf_facturado"/>
+            <field name="account_collected_id" ref="ri_impuestos_iibb_cf"/>
+            <field name="account_paid_id" ref="ri_impuestos_iibb_cf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. BsAs.
+
+        <record id="ri_iibb_ba_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_ba_percepcion"/>
+            <field name="account_collected_id" ref="ri_percepcion_iibb_ba"/>
+            <field name="account_paid_id" ref="ri_percepcion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_ba_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_ba_retencion"/>
+            <field name="account_collected_id" ref="ri_retencion_iibb_ba"/>
+            <field name="account_paid_id" ref="ri_retencion_iibb_ba"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_ba_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Buenos Aires</field>
+            <field name="description">022429:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="ri_iibb_ba_facturado"/>
+            <field name="account_collected_id" ref="ri_impuestos_iibb_ba"/>
+            <field name="account_paid_id" ref="ri_impuestos_iibb_ba"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Córdoba.
+
+        <record id="ri_iibb_co_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_co_percepcion"/>
+            <field name="account_collected_id" ref="ri_percepcion_iibb_co"/>
+            <field name="account_paid_id" ref="ri_percepcion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_co_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_co_retencion"/>
+            <field name="account_collected_id" ref="ri_retencion_iibb_co"/>
+            <field name="account_paid_id" ref="ri_retencion_iibb_co"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_co_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Córdoba</field>
+            <field name="description">022452:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="ri_iibb_co_facturado"/>
+            <field name="account_collected_id" ref="ri_impuestos_iibb_co"/>
+            <field name="account_paid_id" ref="ri_impuestos_iibb_co"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+# Prov. Santa Fé
+
+        <record id="ri_iibb_sf_percepcion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Percepción de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:P</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_sf_percepcion"/>
+            <field name="account_collected_id" ref="ri_percepcion_iibb_sf"/>
+            <field name="account_paid_id" ref="ri_percepcion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_sf_retencion" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Retención de Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:R</field>
+            <field eval="0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="tax_code_id" ref="ri_iibb_sf_retencion"/>
+            <field name="account_collected_id" ref="ri_retencion_iibb_sf"/>
+            <field name="account_paid_id" ref="ri_retencion_iibb_sf"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="ri_iibb_sf_facturado" model="account.tax.template">
+            <field name="chart_template_id" ref="ri_l10nAR_chart_template"/>
+            <field name="name">Facturación Ingresos Brutos Prov. Santa Fé</field>
+            <field name="description">029998:F</field>
+            <field eval="0" name="amount"/>
+            <field name="type">fixed</field>
+            <field name="base_code_id" ref="ri_iibb_sf_facturado"/>
+            <field name="account_collected_id" ref="ri_impuestos_iibb_sf"/>
+            <field name="account_paid_id" ref="ri_impuestos_iibb_sf"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+#
+# Impuestos a las Ganancias
+# TODO. 
+
+    </data>
+</openerp>

=== added file 'l10n_ar_chart_generic/data/account_types.xml'
--- l10n_ar_chart_generic/data/account_types.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/account_types.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,90 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data noupdate="True">
+
+        <record model="account.account.type" id="account.account_type_root">
+            <field name="name">View</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_asset">
+            <field name="name">Asset</field>
+            <field name="code">asset</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_receivable">
+            <field name="name">Receivable</field>
+            <field name="code">receivable</field>
+            <field name="close_method">unreconciled</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_liability">
+            <field name="name">Liability</field>
+            <field name="code">liability</field>
+            <field name="report_type">liability</field>
+            <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_payable">
+            <field name="name">Payable</field>
+            <field name="code">payable</field>
+            <field name="report_type">liability</field>
+            <field name="close_method">unreconciled</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_income">
+	    <field name="name">Income</field>
+	    <field name="code">income</field>
+	    <field name="report_type">income</field>
+	    <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_expense">
+            <field name="name">Expense</field>
+            <field name="code">expense</field>
+            <field name="report_type">expense</field>
+            <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_cash_equity">
+            <field name="name">Equity</field>
+            <field name="code">equity</field>
+            <field name="report_type">liability</field>
+            <field name="close_method">balance</field>
+        </record>
+ 
+        <record model="account.account.type" id="account.account_type_tax">
+            <field name="name">Tax</field>
+            <field name="code">tax</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">unreconciled</field>
+        </record>
+
+        <record model="account.account.type" id="account.account_type_cash">
+            <field name="name">Cash</field>
+            <field name="code">cash</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+    </data>
+</openerp>

=== added file 'l10n_ar_chart_generic/data/l10n_ar_wizard.xml'
--- l10n_ar_chart_generic/data/l10n_ar_wizard.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/l10n_ar_wizard.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data>
+
+        <record id="config_call_account_template" model="ir.actions.todo">
+	    <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
+Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	    <field name="state">open</field>
+        </record>
+
+    </data>
+</openerp>

=== added file 'l10n_ar_chart_generic/data/modules_installer.xml'
--- l10n_ar_chart_generic/data/modules_installer.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/data/modules_installer.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data>
+        <record id="view_modules_ar_installer" model="ir.ui.view">
+            <field name="name">account.modules.ar.installer.form</field>
+            <field name="model">account.modules.ar.installer</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.res_config_installer"/>
+            <field name="arch" type="xml">
+              <data>
+                    <form position="attributes">
+                        <attribute name="string">Extensions for Argentina Localization</attribute>
+                    </form>
+                    <separator string="title" position="attributes">
+                         <attribute name="string">Extensions for Argentina Localization</attribute>
+                    </separator>
+                    <xpath expr="//label[@string='description']" position="attributes">
+                        <attribute name="string">In this section you will select available extensions for Argentina Localization</attribute>
+                    </xpath>
+                    <xpath expr="//button[@string='Install Modules']" position="attributes">
+                        <attribute name="string">Configure</attribute>
+                    </xpath>
+                    <xpath expr='//separator[@string="vsep"]' position='attributes'>
+                        <attribute name='string'></attribute>
+                    </xpath>
+		    <group colspan="8">
+			<field name="install_invoice"/><newline/>
+			<field name="install_bank"/><newline/>
+			<field name="install_vat"/><newline/>
+			<field name="install_partner_title"/><newline/>
+			<field name="install_states"/><newline/>
+			<field name="install_treasury"/><newline/>
+		    </group>
+              </data>
+            </field>
+        </record>
+
+	<record id="action_modules_ar_installer" model="ir.actions.act_window">
+	  <field name="name">Extensiones para la localización Argentina</field>
+	  <field name="type">ir.actions.act_window</field>
+	  <field name="res_model">account.modules.ar.installer</field>
+	  <field name="view_id" ref="view_modules_ar_installer"/>
+          <field name="view_type">form</field>
+          <field name="view_mode">form</field>
+          <field name="target">new</field>
+	</record>
+
+	<record id="modules_ar_installer_todo" model="ir.actions.todo">
+		<field name="action_id" ref="action_modules_ar_installer"/>
+		<field name="sequence">12</field>
+		<field name="restart">always</field>
+	</record>
+    </data>
+</openerp>
+

=== added directory 'l10n_ar_chart_generic/i18n'
=== added file 'l10n_ar_chart_generic/i18n/es_AR.po'
=== added file 'l10n_ar_chart_generic/installer.py'
--- l10n_ar_chart_generic/installer.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_chart_generic/installer.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import netsvc
+
+class account_modules_ar_installer(osv.osv_memory):
+    _name = 'account.modules.ar.installer'
+    _inherit = 'res.config.installer'
+    _columns = {
+        'install_invoice': fields.boolean('Facturación Argentina', required=True),
+        'install_bank': fields.boolean('Bancos de la Argentina', required=True),
+        'install_vat': fields.boolean('Verificación de CUIT', required=True),
+        'install_partner_title': fields.boolean('Denominaciones de Relaciones Comerciales', required=True),
+        'install_states': fields.boolean('Provincias Argentinas', required=True),
+        'install_treasury': fields.boolean('Cartera de Cheques', required=True),
+    }
+
+    _defaults= {
+        'install_invoice': True,
+        'install_bank': True,
+        'install_vat': True,
+        'install_partner_title': True,
+        'install_states': True,
+        'install_treasury': True,
+    }
+
+    def modules_to_install(self, cr, uid, ids, context=None):
+        modules = super(account_modules_ar_installer, self).modules_to_install(
+            cr, uid, ids, context=context)
+
+        modules_ar = set()
+        for res in self.read(cr, uid, ids, context=context):
+            modules_ar |= set(['l10n_ar_invoice']) if res['install_invoice'] else set()
+            modules_ar |= set(['l10n_ar_bank']) if res['install_bank'] else set()
+            modules_ar |= set(['l10n_ar_base_vat']) if res['install_vat'] else set()
+            modules_ar |= set(['l10n_ar_partner_title']) if res['install_partner_title'] else set()
+            modules_ar |= set(['l10n_ar_states']) if res['install_states'] else set()
+            modules_ar |= set(['treasury']) if res['install_treasury'] else set()
+
+        self.logger.notifyChannel(
+            'installer', netsvc.LOG_DEBUG,
+            'Installing modules %s'%modules_ar)
+        return modules | modules_ar
+
+account_modules_ar_installer()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_invoice'
=== added file 'l10n_ar_invoice/AUTHORS'
--- l10n_ar_invoice/AUTHORS	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/AUTHORS	2012-07-19 00:49:17 +0000
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#
+# En este archivo encontrará la lista de contribuyentes al código del
+# presente módulo de la localización argentina.
+#
+# Si usted ha contribuido debe indicar su nombre y correo electrónico tal
+# como se presenta a continuación.
+#
+# El órden de contribución será determinado en forma alfabética. Si quiere
+# saber como ha contribuido cada autor en el módulo le recomendamos ver la
+# página de launchpad
+#
+# http://bazaar.launchpad.net/~openerp-l10n-ar-localization/openerp-l10n-ar-localization/6.0/changes
+#
+##############################################################################
+
+Cristian S. Rocha <cristian.rocha@xxxxxxxxxxx>
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_invoice/LICENSE.txt'
--- l10n_ar_invoice/LICENSE.txt	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/LICENSE.txt	2012-07-19 00:49:17 +0000
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.  We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors.  You can apply it to
+your programs, too.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights.  Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+  For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received.  You must make sure that they, too, receive
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+know their rights.
+
+  Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.
+
+  For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software.  For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.
+
+  Some devices are designed to deny users access to install or run
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+pattern of such abuse occurs in the area of products for individuals to
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+stand ready to extend this provision to those domains in future versions
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+
+  Finally, every program is threatened constantly by software patents.
+States should not allow patents to restrict development and use of
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+
+  The precise terms and conditions for copying, distribution and
+modification follow.
+
+                       TERMS AND CONDITIONS
+
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=== added file 'l10n_ar_invoice/README'
--- l10n_ar_invoice/README	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/README	2012-07-19 00:49:17 +0000
@@ -0,0 +1,7 @@
+Módulo de Facturación de la localización Argentina
+
+Incluye:
+
+  - Configuración de libros, diarios y otros detalles para facturación argentina.
+  - Wizard para configurar los talonarios necesarios para facturar.
+

=== added file 'l10n_ar_invoice/__init__.py'
--- l10n_ar_invoice/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/__init__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import installer
+import invoice
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_ar_invoice/__openerp__.py'
--- l10n_ar_invoice/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/__openerp__.py	2012-07-19 00:49:17 +0000
@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2012 OpenERP - Team de Localización Argentina.
+# https://launchpad.net/~openerp-l10n-ar-localization
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name':     'Argentina - Generador de Talonarios',
+    'version':  '2.1',
+    'author':   'OpenERP - Team de Localización Argentina',
+    'category': 'Localization/Argentina',
+    'website':  'https://launchpad.net/~openerp-l10n-ar-localization',
+    'license':  'GPL-3',
+    'description': """
+Módulo de Facturación de la localización Argentina
+
+Incluye:
+
+  - Configuración de libros, diarios y otros detalles para facturación argentina.
+  - Wizard para configurar los talonarios necesarios para facturar.
+""",
+    'depends': [
+        'l10n_chart_ar_generic',
+    ],
+    'init_xml': [],
+    'demo_xml': [],
+    'test': [
+        'test/wizard_installer.yml',
+    ],
+    'update_xml': [
+        'data/invoice_installer.xml',
+        'data/reports.xml',
+    ],
+    'active': False,
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_ar_invoice/data'
=== added file 'l10n_ar_invoice/data/invoice_installer.xml'
--- l10n_ar_invoice/data/invoice_installer.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/data/invoice_installer.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+    <data>
+        <record id="view_invoice_ar_installer" model="ir.ui.view">
+            <field name="name">account.invoice.ar.installer.form</field>
+            <field name="model">account.invoice.ar.installer</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.res_config_installer"/>
+            <field name="arch" type="xml">
+              <data>
+                    <form position="attributes">
+                        <attribute name="string">Invoice Configuration for Argentina</attribute>
+                    </form>
+                    <separator string="title" position="attributes">
+                         <attribute name="string">Invoice Configuration for Argentina</attribute>
+                    </separator>
+                    <xpath expr="//label[@string='description']" position="attributes">
+                        <attribute name="string">In this section you will configure all low level elements and journals nescesary for manage argentinian invoices types</attribute>
+                    </xpath>
+                    <xpath expr="//button[@string='Install Modules']" position="attributes">
+                        <attribute name="string">Configure</attribute>
+                    </xpath>
+                    <xpath expr='//separator[@string="vsep"]' position='attributes'>
+                        <attribute name='string'></attribute>
+                    </xpath>
+		    <group colspan="8">
+			    <field name="situation"/><newline/>
+			    <field name="currency"/><newline/>
+			    <field name="do_export"/><newline/>
+			    <field name="remove_old_journals"/><newline/>
+			    <field name="point_of_sale"/>
+		    </group>
+              </data>
+            </field>
+        </record>
+
+	<record id="action_invoice_ar_installer" model="ir.actions.act_window">
+	  <field name="name">Configuración de Facturación</field>
+	  <field name="type">ir.actions.act_window</field>
+	  <field name="res_model">account.invoice.ar.installer</field>
+	  <field name="view_id" ref="view_invoice_ar_installer"/>
+          <field name="view_type">form</field>
+          <field name="view_mode">form</field>
+          <field name="target">new</field>
+	</record>
+
+	<record id="invoice_installer_todo" model="ir.actions.todo">
+		<field name="action_id" ref="action_invoice_ar_installer"/>
+		<field name="sequence">12</field>
+		<field name="restart">always</field>
+	</record>
+    </data>
+</openerp>

=== added file 'l10n_ar_invoice/data/reports.xml'
--- l10n_ar_invoice/data/reports.xml	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/data/reports.xml	2012-07-19 00:49:17 +0000
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright (C), 2012, OpenERP - Team de Localización Argentina.
+ https://launchpad.net/~openerp-l10n-ar-localization
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+-->
+<openerp>
+	<data noupdate="0">
+		<!-- account -->
+	        <report
+			auto="False"
+			id="account.account_invoices"
+			model="account.invoice"
+			name="account.invoice"
+			rml="l10n_ar_invoice/report/invoice.rml"
+			string="Invoices"
+                        header="False"
+			attachment="(object.state in ('open','paid')) and ('DOC'+(object.number or '').replace('/',''))"
+			attachment_use="1"/>
+	</data>
+</openerp>
+

=== added directory 'l10n_ar_invoice/i18n'
=== added file 'l10n_ar_invoice/i18n/es_AR.po'
--- l10n_ar_invoice/i18n/es_AR.po	1970-01-01 00:00:00 +0000
+++ l10n_ar_invoice/i18n/es_AR.po	2012-07-19 00:49:17 +0000
@@ -0,0 +1,9213 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2012-02-02 00:22+0000\n"
+"PO-Revision-Date: 2012-02-02 00:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Sistema de pagos"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Otra configuración"
+
+#. module: account
+#: code:addons/account/account.py:516
+#, python-format
+msgid "You cannot remove/deactivate an account which is set as a property to any Partner."
+msgstr "No se puede eliminar/desactivar una cuenta que está vinculada a una empresa."
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Conciliar asiento contable"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Administracion de Comprobantes"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Valor residual"
+
+#. module: account
+#: code:addons/account/invoice.py:794
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Defina una secuencia en el diario de la factura"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "¡Error! La duración del período(s) no es válido. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneda contable"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Definición hijos"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "A cobrar vencidos hasta hoy"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
+
+#. module: account
+#: view:account.pl.report:0
+msgid "The Profit and Loss report gives you an overview of your company profit and loss in a single document"
+msgstr "El informe de pérdidas y ganancias (P&G) le da una visión global de las pérdidas y ganancias de su empresa en un único documento"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importar desde factura o pago"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "asistente.multi.charts.accounts"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Cuenta general"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debe"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"
+msgstr "Si rompe la conciliación de transacciones, también debe verificar todas la acciones que están relacionadas con esas transacciones porqué no serán deshabilitadas."
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Asientos contables-"
+
+#. module: account
+#: code:addons/account/account.py:1318
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "No puede eliminar el movimiento publicado: \"%s\"!"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Seleccione el ejercicio fiscal "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid "If the active field is set to False, it will allow you to hide the payment term without removing it."
+msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo."
+
+#. module: account
+#: code:addons/account/invoice.py:1437
+#, python-format
+msgid "Warning!"
+msgstr "¡Aviso!"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Cuenta origen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativo"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Diario: %s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid "Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."
+msgstr "Indica el tipo de diario analítico. Cuando se necesita para un documento (por ej. una factura) para crear asientos analíticos, OpenERP buscará un diario coincidente del mismo tipo."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Plantillas de impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:919
+#, python-format
+msgid "No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr "¡No se ha definido un periodo para esta fecha: %s !\n"
+"Cree un ejercicio fiscal."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "Seleccionar conciliación línea movimiento"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
+msgstr "El campo secuencia es usado para ordenar los recursos de menor a mayor secuencia."
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
+msgstr "Tilde esta casilla si no desea que ningún impuesto relacionado con este código aparezca en las facturas."
+
+#. module: account
+#: code:addons/account/invoice.py:1225
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Los asientos contables son una entrada de la conciliación."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Informes Belgas"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1192
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Saldo calculado"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Recurrencia manual"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Cerrar ejercicio fiscal"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Permitir desfase"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Seleccione el período de análisis"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Extr."
+
+#. module: account
+#: code:addons/account/invoice.py:532
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "Compañía de la cuenta de la línea de factura no concuerda con la compañía de la factura."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nombre del Campo"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country."
+msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país."
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr "No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
+"\n"
+"Puede crear un diario en el menú: \n"
+"Configuración/Contabilidad financiera/Cuentas/Diarios."
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Desconciliar cuenta"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Propiedades de compra"
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr "Configurar"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments."
+msgstr "Los contables utilizan esta vista para introducir asientos masivamente en OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos de cliente/proveedor OpenERP crea automáticamente apuntes contables."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "asistente.cuentas.bancarias"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Abono de compra"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Situación apertura/cierre"
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "La moneda utilizada para el extracto"
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Año fiscal para abrir"
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "This field contains the informatin related to the numbering of the journal entries of this journal."
+msgstr "Este campo contiene la información relacionada con la numeración de los asientos de este diario."
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Cuenta de débito predeterminada"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Crédito total"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positivo"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Abrir para romper conciliación"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Plantilla del Plan de cuentas"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "El importe expresado en otra moneda opcional."
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state."
+msgstr "Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime un informe, se cambiará el estado a 'Impreso'. Cuando todas las transacciones se completen, se cambiará el estado a \"Listo\"."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs."
+msgstr "La tabla impuestos es una vista en árbol reflejando la estructura de tipos impositivos (o códigos de impuesto) y muestra la situación impositiva actual. La tabla de impuestos representa la cantidad económica correspondiente a cada código de la declaración de impuestos de su país. Se representa en una estructura jerárquica, que puede ser modificada de acuerdo a sus necesidades."
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:992
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Confirmar las facturas seleccionadas"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Destino padre"
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr "Cuenta utilizada en este diario"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Seleccionar plan contable."
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Impuestos de compras"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Abono factura"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Transacciones no conciliadas"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:349
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "¡El saldo de caja no coincide con el saldo calculado!"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Asociación impositiva"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Cerrar un año fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "El contable confirma el extracto."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Nombre dirección factura"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Trimestral"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
+msgstr "Si se desconcilian transacciones, se deben verificar que todas las acciones que están enlazadas a dichas transacciones, porque no se han desactivado"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Días   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Asignación de Impuestos"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Diario centralizado"
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr "¡La secuencia principal debe ser diferente de la actual!"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Importe de código de impuesto"
+
+#. module: account
+#: code:addons/account/account.py:2874
+#: code:addons/account/installer.py:438
+#, python-format
+msgid "SAJ"
+msgstr "VENTA"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr "cerrando balance introducido por el verificador de caja"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Cerrar período"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Rapport du compte commun partenaire"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Período asientos de apertura"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Periodo diario"
+
+#. module: account
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr "Para conciliar los asientos, la compañía debería ser la misma para todos los asientos"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr "Cuentas a cobrar"
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Informe del libro mayor"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Reabrir"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "¿Está seguro que desea crear los asientos?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Comprobar"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Empresas conciliadas hoy"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid "The statement balance is incorrect !\n"
+""
+msgstr "El balance del extracto es incorrecto!\n"
+""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Diagramas"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Asientos analíticos por línea"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Líneas de Suscripciones de Cuentas"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "La referencia del partner de esta factura."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Desconciliación"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Contabilidad. Diario analítico"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Conciliación automática"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Cálculo fecha vencimiento"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "C.Diario / Nombre mov."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "días"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid "If checked, the new chart of accounts will not contain this by default."
+msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice"
+msgstr "No se puede %s factura que ya está conciliada, primero debería romper la conciliación de la factura. Sólo puede hacer un abono (factura rectificativa) de esta factura."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nueva suscripción"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Cálculo"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr "Próxima empresa a conciliar"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1207
+#, python-format
+msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
+msgstr "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que sólo puede cambiar algunos campos no importantes!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Retraso promedio a pagar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Diagrama de Impuestos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Crear Períodos Trimestrales"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Debe"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total con impuestos"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidación"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr "Diario centralizado"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "Abono ventas"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "Extracto bancario"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Línea de movimiento"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
+msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Asientos del modelo"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: code:addons/account/account.py:2148
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:679
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "No hay diario analítico !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Balance del partner"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Nombre cuenta."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "Cuenta de reservas y pérdidas/ganancias"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Semana del año"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Modo apaisado"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_draft_customer_invoices_dashboard
+msgid "Customer Invoices to Approve"
+msgstr "Facturas de cliente para aprobar"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Seleccione un ejercicio fiscal para cerrar."
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid "These types are defined according to your country. The type contains more information about the account and its specificities."
+msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades."
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "Opciones para su aplicación"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "En litigio"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "Registros de caja"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Pérdidas y Ganancias (cuentas de gastos)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr "Generar asientos antes:"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Inicio del período"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "Confirmar extracto"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Impuesto de sustitución"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralización del haber"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid "With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received."
+msgstr "Con las facturas de proveedor puede introducir y gestionar facturas emitidas por sus proveedores. OpenERP también puede generar borradores de factura automáticamente desde pedidos o albaranes de compra. De esta forma, puede contrastar la factura de su proveedor con lo comprado o recibido."
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Cancelar facturas"
+
+#. module: account
+#: code:addons/account/installer.py:585
+#, python-format
+msgid "It seems that there is no company selected or %s already has an accounting configuration. If you want to set the accounting configuration for any company other than the main one, please make sure that you belong to the group Usability/Extended View"
+msgstr "It seems that there is no company selected or %s already has an accounting configuration. If you want to set the accounting configuration for any company other than the main one, please make sure that you belong to the group Usability/Extended View"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Desconciliación de transacciones"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Código de impuesto"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Tasa de divisas de salida"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "El movimiento de esta línea del asiento."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# de transacción"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Etiqueta del asiento"
+
+#. module: account
+#: code:addons/account/account.py:994
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "No puede modificar/eliminar un diario con asientos para este periodo !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referencia del documento que ha creado esta factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Incluido en importe base"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "Análisis asientos"
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Nivel"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Seleccione un periodo inicial y final"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Plantillas para cuentas"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "Buscar plantilla impuestos"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Conciliar los asientos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Pagos atrasados"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Saldo inicial"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Información del Banco"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opciones del informe"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "Análisis elementos diario"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Empresas"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titular de la cuenta bancaria"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Diario central"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1287
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "¡No puede usar esta cuenta general en este diario!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Con balance distinto a 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Buscar impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Contabilidad. Diario de costes analíticos"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Crear asientos"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "Nº de elementos"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Importe máximo de cancelación"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calcular impuestos"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "Núm. de dígitos"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "Omitir estado 'Borrador' para asientos manuales."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Total base"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc."
+msgstr "Un asiento de diario se compone de varias anotaciones, cada una de las cuales es una operación al debe o al haber. OpenERP crea automáticamente un asiento por cada documento contable: factura, factura rectificativa (abono), pago a proveedor, extractos de cuenta bancaria, etc."
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "Nº de asientos "
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "Una tabla temporal utilizada para la vista de tablero"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Notas de Crédito del proveedor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr "Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de mes."
+
+#. module: account
+#: code:addons/account/invoice.py:824
+#, python-format
+msgid "Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total invoiced amount."
+msgstr "¡No se puede crear la factura!\n"
+"El plazo de pago definido genera un importe superior que el importe total facturado."
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Contabilidad anglo-sajona"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_financ