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diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py
new file mode 100644
index 00000000..c1f4e116
--- /dev/null
+++ b/addons/l10n_ar/__init__.py
@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import report
diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py
new file mode 100644
index 00000000..d7c2f8b5
--- /dev/null
+++ b/addons/l10n_ar/__manifest__.py
@@ -0,0 +1,126 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Argentina - Accounting',
+    'version': "3.4",
+    'description': """
+Functional
+----------
+
+This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company  to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.
+
+Follow the next configuration steps for Production:
+
+1. Go to your company and configure your VAT number and AFIP Responsibility Type
+2. Go to Accounting / Settings and set the Chart of Account that you will like to use.
+3. Create your Sale journals taking into account AFIP POS info.
+
+Demo data for testing:
+
+* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:
+
+  * (AR) Responsable Inscripto
+  * (AR) Exento
+  * (AR) Monotributo
+
+* Journal sales configured to Pre printed and Expo invoices in all companies
+* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company
+* Partners example for the different responsibility types:
+
+  * ADHOC (IVA Responsable Inscripto)
+  * Consejo Municipal Rosario (IVA Sujeto Exento)
+  * Gritti (Monotributo)
+  * Cerro Castor. IVA Liberado in Zona Franca
+  * Expresso (Cliente del Exterior)
+  * Odoo (Proveedor del Exterior)
+
+Highlights:
+
+* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.
+* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
+* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.
+* A CBU account type has been added and also CBU Validation
+
+
+Technical
+---------
+
+This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:
+
+Master Data:
+
+* Chart of Account: one for each AFIP responsibility that is related to a legal entity:
+
+  * Responsable Inscripto (RI)
+  * Exento (EX)
+  * Monotributo (Mono)
+
+* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
+* AFIP Responsibility Types
+* Fiscal Positions (in order to map taxes)
+* Legal Documents Types in Argentina
+* Identification Types valid in Argentina.
+* Country AFIP codes and Country VAT codes for legal entities, natural persons and others
+* Currency AFIP codes
+* Unit of measures AFIP codes
+* Partners: Consumidor Final and AFIP
+""",
+    'author': 'ADHOC SA',
+    'category': 'Accounting/Localizations/Account Charts',
+    'depends': [
+        'l10n_latam_invoice_document',
+        'l10n_latam_base',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/l10n_latam_identification_type_data.xml',
+        'data/l10n_ar_afip_responsibility_type_data.xml',
+        'data/account_chart_template_data.xml',
+        'data/account.group.template.csv',
+        'data/account.account.template.csv',
+        'data/account_chart_template_data2.xml',
+        'data/account_tax_group.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_fiscal_template.xml',
+        'data/uom_uom_data.xml',
+        'data/l10n_latam.document.type.csv',
+        'data/res_partner_data.xml',
+        'data/res.currency.csv',
+        'data/res.country.csv',
+        'views/l10n_ar.xml',
+        'views/account_move_view.xml',
+        'views/res_partner_view.xml',
+        'views/res_company_view.xml',
+        'views/res_country_view.xml',
+        'views/afip_menuitem.xml',
+        'views/l10n_ar_afip_responsibility_type_view.xml',
+        'views/res_currency_view.xml',
+        'views/account_fiscal_position_view.xml',
+        'views/uom_uom_view.xml',
+        'views/account_journal_view.xml',
+        'views/l10n_latam_document_type_view.xml',
+        'views/report_invoice.xml',
+        'report/invoice_report_view.xml',
+        'data/account_chart_template_configure_data.xml',
+    ],
+    'demo': [
+        # we create demo data on different companies (not main_company) to
+        # allow different setups and also to allow multi-localization demo data
+        'demo/exento_demo.xml',
+        'demo/mono_demo.xml',
+        'demo/respinsc_demo.xml',
+        'demo/res_partner_demo.xml',
+        'demo/account_tax_demo.xml',
+        'demo/product_product_demo.xml',
+        'demo/account_customer_invoice_demo.xml',
+        'demo/account_customer_refund_demo.xml',
+        'demo/account_supplier_invoice_demo.xml',
+        'demo/account_supplier_refund_demo.xml',
+        # restore
+        'demo/res_users_demo.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_ar/data/account.account.template.csv b/addons/l10n_ar/data/account.account.template.csv
new file mode 100644
index 00000000..daa61451
--- /dev/null
+++ b/addons/l10n_ar/data/account.account.template.csv
@@ -0,0 +1,291 @@
+id,chart_template_id/id,code,user_type_id/id,name,reconcile
+l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,account.data_account_type_liquidity,Cheques de Terceros ,False
+l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,account.data_account_type_current_assets,Cheques de Terceros Rechazados,False
+l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,account.data_account_type_current_assets,Fondo común de inversión,False
+l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,account.data_account_type_current_assets,Plazo fijo,False
+l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,account.data_account_type_receivable,Deudores por ventas,True
+l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True
+l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False
+l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False
+l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB CABA,False
+l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False
+l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False
+l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB Buenos Aires,False
+l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB Buenos Aires sufrida,False
+l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB Buenos Aires sufrida,False
+l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB Catamarca,False
+l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB Catamarca sufrida,False
+l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB Catamarca sufrida,False
+l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB Córdoba,False
+l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB Córdoba sufrida,False
+l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB Córdoba sufrida,False
+l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,Saldo a favor IIBB Corrientes,False
+l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,account.data_account_type_current_assets,Retención IIBB Corrientes sufrida,False
+l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,account.data_account_type_current_assets,Percepción IIBB Corrientes sufrida,False
+l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,account.data_account_type_current_assets,Saldo a favor IIBB Entre Ríos,False
+l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,account.data_account_type_current_assets,Retención IIBB Entre Ríos sufrida,False
+l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,account.data_account_type_current_assets,Percepción IIBB Entre Ríos sufrida,False
+l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,account.data_account_type_current_assets,Saldo a favor IIBB Jujuy,False
+l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,account.data_account_type_current_assets,Retención IIBB Jujuy sufrida,False
+l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,account.data_account_type_current_assets,Percepción IIBB Jujuy sufrida,False
+l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,account.data_account_type_current_assets,Saldo a favor IIBB Mendoza,False
+l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,account.data_account_type_current_assets,Retención IIBB Mendoza sufrida,False
+l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,account.data_account_type_current_assets,Percepción IIBB Mendoza sufrida,False
+l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,account.data_account_type_current_assets,Saldo a favor IIBB La Rioja,False
+l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,account.data_account_type_current_assets,Retención IIBB La Rioja sufrida,False
+l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,account.data_account_type_current_assets,Percepción IIBB La Rioja sufrida,False
+l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,account.data_account_type_current_assets,Saldo a favor IIBB Salta,False
+l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,account.data_account_type_current_assets,Retención IIBB Salta sufrida,False
+l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,account.data_account_type_current_assets,Percepción IIBB Salta sufrida,False
+l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,account.data_account_type_current_assets,Saldo a favor IIBB San Juan,False
+l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,account.data_account_type_current_assets,Retención IIBB San Juan sufrida,False
+l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,account.data_account_type_current_assets,Percepción IIBB San Juan sufrida,False
+l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,account.data_account_type_current_assets,Saldo a favor IIBB San Luis,False
+l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,account.data_account_type_current_assets,Retención IIBB San Luis sufrida,False
+l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,account.data_account_type_current_assets,Percepción IIBB San Luis sufrida,False
+l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,account.data_account_type_current_assets,Saldo a favor IIBB Santa Fe,False
+l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,account.data_account_type_current_assets,Retención IIBB Santa Fe sufrida,False
+l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,account.data_account_type_current_assets,Percepción IIBB Santa Fe sufrida,False
+l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,account.data_account_type_current_assets,Saldo a favor IIBB Santiago del Estero,False
+l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,account.data_account_type_current_assets,Retención IIBB Santiago del Estero sufrida,False
+l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,account.data_account_type_current_assets,Percepción IIBB Santiago del Estero sufrida,False
+l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,account.data_account_type_current_assets,Saldo a favor IIBB Tucumán,False
+l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,account.data_account_type_current_assets,Retención IIBB Tucumán sufrida,False
+l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,account.data_account_type_current_assets,Percepción IIBB Tucumán sufrida,False
+l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,account.data_account_type_current_assets,Saldo a favor IIBB Chaco,False
+l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,account.data_account_type_current_assets,Retención IIBB Chaco sufrida,False
+l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,account.data_account_type_current_assets,Percepción IIBB Chaco sufrida,False
+l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,account.data_account_type_current_assets,Saldo a favor IIBB Chubut,False
+l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,account.data_account_type_current_assets,Retención IIBB Chubut sufrida,False
+l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,account.data_account_type_current_assets,Percepción IIBB Chubut sufrida,False
+l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,account.data_account_type_current_assets,Saldo a favor IIBB Formosa,False
+l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,account.data_account_type_current_assets,Retención IIBB Formosa sufrida,False
+l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,account.data_account_type_current_assets,Percepción IIBB Formosa sufrida,False
+l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,account.data_account_type_current_assets,Saldo a favor IIBB Misiones,False
+l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,account.data_account_type_current_assets,Retención IIBB Misiones sufrida,False
+l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,account.data_account_type_current_assets,Percepción IIBB Misiones sufrida,False
+l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,account.data_account_type_current_assets,Saldo a favor IIBB Neuquén,False
+l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,account.data_account_type_current_assets,Retención IIBB Neuquén sufrida,False
+l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,account.data_account_type_current_assets,Percepción IIBB Neuquén sufrida,False
+l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,account.data_account_type_current_assets,Saldo a favor IIBB La Pampa,False
+l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,account.data_account_type_current_assets,Retención IIBB La Pampa sufrida,False
+l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,account.data_account_type_current_assets,Percepción IIBB La Pampa sufrida,False
+l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,account.data_account_type_current_assets,Saldo a favor IIBB Río Negro,False
+l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,account.data_account_type_current_assets,Retención IIBB Río Negro sufrida,False
+l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,account.data_account_type_current_assets,Percepción IIBB Río Negro sufrida,False
+l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,account.data_account_type_current_assets,Saldo a favor IIBB Santa Cruz,False
+l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,account.data_account_type_current_assets,Retención IIBB Santa Cruz sufrida,False
+l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,account.data_account_type_current_assets,Percepción IIBB Santa Cruz sufrida,False
+l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,account.data_account_type_current_assets,Saldo a favor IIBB Tierra del Fuego,False
+l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,account.data_account_type_current_assets,Retención IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,account.data_account_type_current_assets,Percepción IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,account.data_account_type_current_assets,SIRCREB,False
+l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False
+l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False
+l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False
+l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,account.data_account_type_current_assets,Percepción IVA Sufrida,False
+l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,account.data_account_type_current_assets,Retención IVA Sufrida,False
+l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,account.data_account_type_current_assets,IVA Saldo técnico,False
+l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,account.data_account_type_current_assets,IVA Saldo Libre Disponibilidad,False
+l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,account.data_account_type_current_assets,Anticipo ganancias,False
+l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,account.data_account_type_current_assets,Percepciones de Ganancias Sufridas,False
+l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,account.data_account_type_current_assets,Retenciones de Ganancias Sufridas,False
+l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,account.data_account_type_current_assets,Saldo a favor Ganancias,False
+l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,account.data_account_type_current_assets,Impuesto a los Débitos Computables,False
+l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,account.data_account_type_receivable,Deudores Varios,True
+l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,account.data_account_type_current_assets,Materia Prima,False
+l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,account.data_account_type_current_assets,Productos en proceso,False
+l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,account.data_account_type_current_assets,Productos terminados,False
+l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,account.data_account_type_current_assets,Mercaderia de reventa,False
+l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,account.data_account_type_current_assets,Anticipo a Proveedores,False
+l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,account.data_account_type_fixed_assets,Instalaciones,False
+l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,account.data_account_type_depreciation,Amortización acumulada instalaciones,False
+l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,account.data_account_type_fixed_assets,Maquinarias y equipos,False
+l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,account.data_account_type_depreciation,Amortización acumulada maquinarias y equipos,False
+l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,account.data_account_type_fixed_assets,Muebles y útiles,False
+l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,account.data_account_type_depreciation,Amortización acumulada muebles y útiles,False
+l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,account.data_account_type_fixed_assets,Rodados,False
+l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,account.data_account_type_depreciation,Amortización acumulada rodados,False
+l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,account.data_account_type_fixed_assets,Derechos de marca,False
+l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,account.data_account_type_depreciation,Amortización acumulada Derechos de marca,False
+l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,account.data_account_type_payable,Proveedores,True
+l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,account.data_account_type_current_liabilities,Cheques diferidos a pagar,True
+l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,account.data_account_type_current_liabilities,Cheques Rechazados,False
+l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,account.data_account_type_current_liabilities,Anticipos de clientes,False
+l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,account.data_account_type_payable,Alquileres a pagar,True
+l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,account.data_account_type_current_liabilities,Intereses a pagar,False
+l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,account.data_account_type_current_liabilities,Giro en descubierto Banco xxxxx,False
+l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,account.data_account_type_current_liabilities,Otras deudas documentadas,False
+l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,account.data_account_type_non_current_liabilities,Prestamo Banco xxxxx,False
+l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,account.data_account_type_payable,Acreedores varios,True
+l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,account.data_account_type_payable,Tasa Municipal a pagar,True
+l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True
+l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True
+l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True
+l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB CABA aplicada,False
+l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB CABA aplicada,False
+l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_current_liabilities,Retención IIBB ARBA aplicada,False
+l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,account.data_account_type_current_liabilities,Percepción IIBB ARBA aplicada,False
+l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,account.data_account_type_current_liabilities,Retención IIBB Catamarca aplicada,False
+l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,account.data_account_type_current_liabilities,Percepción IIBB Catamarca aplicada,False
+l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,account.data_account_type_current_liabilities,Retención IIBB Córdoba aplicada,False
+l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,account.data_account_type_current_liabilities,Percepción IIBB Córdoba aplicada,False
+l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,account.data_account_type_current_liabilities,Retención IIBB Corrientes aplicada,False
+l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,account.data_account_type_current_liabilities,Percepción IIBB Corrientes aplicada,False
+l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,account.data_account_type_current_liabilities,Retención IIBB Entre Río aplicada,False
+l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,account.data_account_type_current_liabilities,Percepción IIBB Entre Río aplicada,False
+l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,account.data_account_type_current_liabilities,Retención IIBB Jujuy aplicada,False
+l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,account.data_account_type_current_liabilities,Percepción IIBB Jujuy aplicada,False
+l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,account.data_account_type_current_liabilities,Retención IIBB Mendoza aplicada,False
+l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,account.data_account_type_current_liabilities,Percepción IIBB Mendoza aplicada,False
+l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,account.data_account_type_current_liabilities,Retención IIBB La Rioja aplicada,False
+l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,account.data_account_type_current_liabilities,Percepción IIBB La Rioja aplicada,False
+l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,account.data_account_type_current_liabilities,Retención IIBB Salta aplicada,False
+l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,account.data_account_type_current_liabilities,Percepción IIBB Salta aplicada,False
+l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,account.data_account_type_current_liabilities,Retención IIBB San Juan aplicada,False
+l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,account.data_account_type_current_liabilities,Percepción IIBB San Juan aplicada,False
+l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,account.data_account_type_current_liabilities,Retención IIBB San Luis aplicada,False
+l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,account.data_account_type_current_liabilities,Percepción IIBB San Luis aplicada,False
+l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,account.data_account_type_current_liabilities,Retención IIBB Santa Fe aplicada,False
+l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,account.data_account_type_current_liabilities,Percepción IIBB Santa Fe aplicada,False
+l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,account.data_account_type_current_liabilities,Retención IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,account.data_account_type_current_liabilities,Percepción IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,account.data_account_type_current_liabilities,Retención IIBB Tucumán aplicada,False
+l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,account.data_account_type_current_liabilities,Percepción IIBB Tucumán aplicada,False
+l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,account.data_account_type_current_liabilities,Retención IIBB Chaco aplicada,False
+l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,account.data_account_type_current_liabilities,Percepción IIBB Chaco aplicada,False
+l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,account.data_account_type_current_liabilities,Retención IIBB Chubut aplicada,False
+l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,account.data_account_type_current_liabilities,Percepción IIBB Chubut aplicada,False
+l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,account.data_account_type_current_liabilities,Retención IIBB Formosa aplicada,False
+l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,account.data_account_type_current_liabilities,Percepción IIBB Formosa aplicada,False
+l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,account.data_account_type_current_liabilities,Retención IIBB Misiones aplicada,False
+l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,account.data_account_type_current_liabilities,Percepción IIBB Misiones aplicada,False
+l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,account.data_account_type_current_liabilities,Retención IIBB Neuquén aplicada,False
+l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,account.data_account_type_current_liabilities,Percepción IIBB Neuquén aplicada,False
+l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,account.data_account_type_current_liabilities,Retención IIBB La Pampa aplicada,False
+l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,account.data_account_type_current_liabilities,Percepción IIBB La Pampa aplicada,False
+l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,account.data_account_type_current_liabilities,Retención IIBB Río Negro aplicada,False
+l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,account.data_account_type_current_liabilities,Percepción IIBB Río Negro aplicada,False
+l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,account.data_account_type_current_liabilities,Retención IIBB Santa Cruz aplicada,False
+l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,account.data_account_type_current_liabilities,Percepción IIBB Santa Cruz aplicada,False
+l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,account.data_account_type_current_liabilities,Retención IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,account.data_account_type_current_liabilities,Percepción IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True
+l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,account.data_account_type_payable,Plan de IIBB a pagar,True
+l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False
+l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True
+l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False
+l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,account.data_account_type_current_liabilities,Percepción IVA aplicada,False
+l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,account.data_account_type_current_liabilities,Plan IVA a pagar,False
+l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,account.data_account_type_payable,Impuesto a las ganancias a pagar,True
+l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,account.data_account_type_current_liabilities,Retención ganancias aplicada,False
+l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,account.data_account_type_current_liabilities,Percepción ganancias aplicada,False
+l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,account.data_account_type_current_liabilities,Provisión Imp a las Ganancias,True
+l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,account.data_account_type_current_liabilities,Anticipos Imp a las Ganancias a Pagar,True
+l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,account.data_account_type_non_current_liabilities,Plan Ganancias a pagar,False
+l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,account.data_account_type_payable,Sueldos a pagar,True
+l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,account.data_account_type_payable,Leyes Sociales a pagar,True
+l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,account.data_account_type_payable,Seguro de Vida a Pagar,True
+l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,account.data_account_type_payable,ART a Pagar,True
+l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,account.data_account_type_payable,Sindicato a pagar,True
+l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,account.data_account_type_payable,Embargos a depositar,True
+l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,account.data_account_type_non_current_liabilities,Cta particular socio x,False
+l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,account.data_account_type_non_current_liabilities,Deudas Proveedores a largo plazo,False
+l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,account.data_account_type_current_liabilities,Previsión SAC a Pagar,False
+l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,account.data_account_type_current_liabilities,Previsión para Despidos,False
+l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,account.data_account_type_current_liabilities,Prevision gastos,False
+l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,account.data_account_type_equity,Capital suscripto,False
+l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,account.data_account_type_equity,Ajustes de capital,False
+l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,account.data_account_type_equity,Aportes no capitalizados,False
+l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,account.data_account_type_equity,Reserva legal,False
+l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,account.data_account_type_equity,Reserva estatuitaria,False
+l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,account.data_account_type_equity,Reservas futuras inversiones,False
+l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,account.data_account_type_equity,Reservas facultativas,False
+l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,account.data_unaffected_earnings,Resultado del ejercicio,False
+l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,account.data_account_type_equity,Resultados de ejercicios anteriores,False
+l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,account.data_account_type_equity,Ajuste resultados ejercicios anteriores,False
+l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,account.data_account_type_revenue,Venta de mercadería,False
+l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,account.data_account_type_revenue,Venta de servicios,False
+l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,account.data_account_type_other_income,Intereses ganados,False
+l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,account.data_account_type_other_income,Diferencias de cambio,False
+l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,account.data_account_type_other_income,Ajuste por redondeo,False
+l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,account.data_account_type_other_income,Resultado venta bienes de uso,False
+l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,account.data_account_type_other_income,Recupero de gastos,False
+l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,account.data_account_type_other_income,Aportes no reeombolsables (subsidios),False
+l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,account.data_account_type_expenses,Costo de Mercadería Vendida,False
+l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,account.data_account_type_expenses,Descuentos Obtenidos,False
+l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,account.data_account_type_expenses,Compra de mercadería,False
+l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,account.data_account_type_expenses,Sueldos y SAC Producción,False
+l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,account.data_account_type_expenses,Cargas Sociales Producción,False
+l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,account.data_account_type_expenses,Gastos Varios Producción,False
+l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,account.data_account_type_expenses,Alquileres Producción,False
+l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,account.data_account_type_expenses,Servicio Eléctrico Producción,False
+l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,account.data_account_type_expenses,Servicio de Agua Producción,False
+l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,account.data_account_type_expenses,Servicio de Gas Producción,False
+l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,account.data_account_type_expenses,Impuesto Inmobiliario Producción,False
+l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,account.data_account_type_expenses,Mantenimiento y Reparaciones Producción,False
+l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,account.data_account_type_expenses,Higiene y Seguridad,False
+l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,account.data_account_type_expenses,Honorarios Producción,False
+l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,account.data_account_type_expenses,Mantenimiento y limpieza ,False
+l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,account.data_account_type_expenses,Seguros Producción,False
+l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,account.data_account_type_expenses,Sueldos y SAC Comercial,False
+l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,account.data_account_type_expenses,Cargas Sociales Comercial,False
+l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,account.data_account_type_expenses,Gastos Varios Comercial,False
+l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,account.data_account_type_expenses,Alquileres Comercial,False
+l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,account.data_account_type_expenses,Movilidad y viáticos ,False
+l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,account.data_account_type_expenses,Publicidad,False
+l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,account.data_account_type_expenses,Comisiones Pagadas,False
+l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,account.data_account_type_expenses,Servicio Eléctrico Comercial,False
+l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,account.data_account_type_expenses,Servicio de Agua Comercial,False
+l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,account.data_account_type_expenses,Servicio de Gas Comercial,False
+l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,account.data_account_type_expenses,Honorarios Comercial,False
+l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,account.data_account_type_expenses,Patentes Comercial,False
+l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,account.data_account_type_expenses,Seguros Comercial,False
+l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,account.data_account_type_expenses,Sueldos y SAC Administrativos,False
+l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,account.data_account_type_expenses,Cargas Sociales Administrativos,False
+l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,account.data_account_type_expenses,Gastos varios Administrativos,False
+l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,account.data_account_type_expenses,Alquileres Administrativos,False
+l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,account.data_account_type_expenses,Servicio Eléctrico Administrativos,False
+l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,account.data_account_type_expenses,Servicio de Agua Administrativos,False
+l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,account.data_account_type_expenses,Servicio de Gas Administrativos,False
+l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,account.data_account_type_expenses,Servicio de Internet,False
+l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,account.data_account_type_expenses,Sistema y Software,False
+l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,account.data_account_type_expenses,Cadeteria y franqueo,False
+l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,account.data_account_type_expenses,Honorarios Administración,False
+l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,account.data_account_type_expenses,Artículos de librería,False
+l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,account.data_account_type_expenses,Seguros Administración,False
+l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False
+l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False
+l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False
+l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB ARBA,False
+l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Catamarca,False
+l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Córdoba,False
+l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,account.data_account_type_expenses,IIBB Corrientes,False
+l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,account.data_account_type_expenses,IIBB Entre Ríos,False
+l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,account.data_account_type_expenses,IIBB Jujuy,False
+l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,account.data_account_type_expenses,IIBB Mendoza,False
+l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,account.data_account_type_expenses,IIBB La Rioja,False
+l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,account.data_account_type_expenses,IIBB Salta,False
+l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,account.data_account_type_expenses,IIBB San Juan,False
+l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,account.data_account_type_expenses,IIBB San Luis,False
+l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,account.data_account_type_expenses,IIBB Santa Fe,False
+l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,account.data_account_type_expenses,IIBB Santiago del Estero,False
+l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,account.data_account_type_expenses,IIBB Tucumán,False
+l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,account.data_account_type_expenses,IIBB Chaco,False
+l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,account.data_account_type_expenses,IIBB Chubut,False
+l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,account.data_account_type_expenses,IIBB Formosa,False
+l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,account.data_account_type_expenses,IIBB Misiones,False
+l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,account.data_account_type_expenses,IIBB Neuquén,False
+l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,account.data_account_type_expenses,IIBB La Pampa,False
+l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,account.data_account_type_expenses,IIBB Río Negro,False
+l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,account.data_account_type_expenses,IIBB Santa Cruz,False
+l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,account.data_account_type_expenses,IIBB Tierra del Fuego,False
+l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False
+l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False
+l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False
+l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,account.data_account_type_expenses,Intereses por descubierto,False
+l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,account.data_account_type_expenses,Intereses por venta de valores,False
+l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,account.data_account_type_expenses,Intereses fiscales,False
+l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,account.data_account_type_expenses,Gastos Bancarios,False
+l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,account.data_account_type_expenses,R.E.C.P.A.M.,False
+l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,account.data_account_type_current_assets,Contrapartida Auxiliar,False
diff --git a/addons/l10n_ar/data/account.group.template.csv b/addons/l10n_ar/data/account.group.template.csv
new file mode 100644
index 00000000..f7f38c90
--- /dev/null
+++ b/addons/l10n_ar/data/account.group.template.csv
@@ -0,0 +1,59 @@
+id,code_prefix_start,code_prefix_end,name,chart_template_id/id
+account_group_activo,1,,Activo,l10nar_base_chart_template
+account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template
+account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template
+account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template
+account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template
+account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template
+account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template
+account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template
+account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template
+account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template
+account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template
+account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template
+account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template
+account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template
+account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template
+account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template
+account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template
+account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template
+account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template
+account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template
+account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template
+account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template
+account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template
+account_group_pasivo,2,,Pasivo,l10nar_base_chart_template
+account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template
+account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template
+account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template
+account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template
+account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template
+account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template
+account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template
+account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template
+account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template
+account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template
+account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template
+account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template
+account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template
+account_group_reservas,3.2,,Reservas,l10nar_base_chart_template
+account_group_resultados,3.3,,Resultados,l10nar_base_chart_template
+account_group_ingresos,4,,Ingresos,l10nar_base_chart_template
+account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template
+account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template
+account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template
+account_group_egresos,5,,Egresos,l10nar_base_chart_template
+account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template
+account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template
+account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template
+account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template
+account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template
+account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template
+account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template
+account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template
+account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template
+account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template
+account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template
+account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template
diff --git a/addons/l10n_ar/data/account_chart_template_configure_data.xml b/addons/l10n_ar/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..73bc1ca4
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_configure_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_ar/data/account_chart_template_data.xml b/addons/l10n_ar/data/account_chart_template_data.xml
new file mode 100644
index 00000000..05c3fb4e
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_data.xml
@@ -0,0 +1,33 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record model="account.chart.template" id="l10nar_base_chart_template">
+        <field name="name">Plan Contable Genérico Argentina Monotributista / Base</field>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Exentos</field>
+        <field name="parent_id" ref="l10nar_base_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field>
+        <field name="parent_id" ref="l10nar_ex_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml
new file mode 100644
index 00000000..517c1a34
--- /dev/null
+++ b/addons/l10n_ar/data/account_chart_template_data2.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_readonly"/>
+
+    <record id="l10nar_base_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>
+        <field name="property_account_payable_id" ref="base_proveedores"/>
+        <field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/>
+        <field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_fiscal_template.xml b/addons/l10n_ar/data/account_fiscal_template.xml
new file mode 100644
index 00000000..eda2a8b5
--- /dev/null
+++ b/addons/l10n_ar/data/account_fiscal_template.xml
@@ -0,0 +1,148 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <!-- Exempt Operations -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'>
+        <field name='name'>Compras / Ventas al exterior</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+    <!-- Free Zone -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'>
+        <field name='name'>Compras / Ventas Zona Franca</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+
+    <!-- VAT dont correspond -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'>
+        <field name='name'>Compras IVA no corresponde</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml
new file mode 100644
index 00000000..6e678605
--- /dev/null
+++ b/addons/l10n_ar/data/account_tax_group.xml
@@ -0,0 +1,213 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- VAT Taxes -->
+
+    <record id="tax_group_iva_21" model="account.tax.group">
+        <field name="name">VAT 21%</field>
+        <field name="l10n_ar_vat_afip_code">5</field>
+    </record>
+
+    <record id="tax_group_iva_27" model="account.tax.group">
+        <field name="name">VAT 27%</field>
+        <field name="l10n_ar_vat_afip_code">6</field>
+    </record>
+
+    <record id="tax_group_iva_105" model="account.tax.group">
+        <field name="name">VAT 10.5%</field>
+        <field name="l10n_ar_vat_afip_code">4</field>
+    </record>
+
+    <record id="tax_group_iva_025" model="account.tax.group">
+        <field name="name">VAT 2,5%</field>
+        <field name="l10n_ar_vat_afip_code">9</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_corresponde">
+        <field name="name">VAT Not Applicable</field>
+        <field name="l10n_ar_vat_afip_code">0</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_gravado">
+        <field name="name">VAT Untaxed</field>
+        <field name="l10n_ar_vat_afip_code">1</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_exento">
+        <field name="name">VAT Exempt</field>
+        <field name="l10n_ar_vat_afip_code">2</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_0">
+        <field name="name">VAT 0%</field>
+        <field name="l10n_ar_vat_afip_code">3</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_5">
+        <field name="name">VAT 5%</field>
+        <field name="l10n_ar_vat_afip_code">8</field>
+    </record>
+
+    <!-- Others Taxes -->
+
+    <record model="account.tax.group" id="account.tax_group_taxes">
+        <field name="name">Otros Impuestos</field>
+        <field name="sequence">20</field>
+        <field name="l10n_ar_tribute_afip_code">99</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_impuestos_internos">
+        <field name="name">Internal Taxes</field>
+        <field name="sequence">15</field>
+        <field name="l10n_ar_tribute_afip_code">04</field>
+    </record>
+
+    <!-- Perceptions and Withholding -->
+
+    <record model="account.tax.group" id="tax_group_percepcion_iva">
+        <field name="name">VAT Perception</field>
+        <field name="l10n_ar_tribute_afip_code">06</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
+        <field name="name">Perc IIBB CABA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
+        <field name="name">Perc IIBB ARBA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
+        <field name="name">Perc IIBB Catamarca</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_co">
+        <field name="name">Perc IIBB Córdoba</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
+        <field name="name">Perc IIBB Corrientes</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_er">
+        <field name="name">Perc IIBB Entre Ríos</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
+        <field name="name">Perc IIBB Jujuy</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_za">
+        <field name="name">Perc IIBB Mendoza</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
+        <field name="name">Perc IIBB La Rioja</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
+        <field name="name">Perc IIBB Salta</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
+        <field name="name">Perc IIBB San Juan</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
+        <field name="name">Perc IIBB San Luis</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
+        <field name="name">Perc IIBB Santa Fe</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_se">
+        <field name="name">Perc IIBB Santiago del Estero</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
+        <field name="name">Perc IIBB Tucumán</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
+        <field name="name">Perc IIBB Chaco</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
+        <field name="name">Perc IIBB Chubut</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
+        <field name="name">Perc IIBB Formosa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
+        <field name="name">Perc IIBB Misiones</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
+        <field name="name">Perc IIBB Neuquén</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
+        <field name="name">Perc IIBB La Pampa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
+        <field name="name">Perc IIBB Río Negro</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_az">
+        <field name="name">Perc IIBB Santa Cruz</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
+        <field name="name">Perc IIBB Tierra del Fuego</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb">
+        <field name="name">IIBB Perceptions</field>
+        <field name="sequence">25</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_municipal">
+        <field name="name">Municipal Taxes Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">08</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_ganancias">
+        <field name="name">Profit Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_otras_percepciones">
+        <field name="name">Other Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml
new file mode 100644
index 00000000..88d48433
--- /dev/null
+++ b/addons/l10n_ar/data/account_tax_template_data.xml
@@ -0,0 +1,2522 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="ri_tax_percepcion_iva_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IVA Aplicada</field>
+        <field name="description">Perc IVA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+
+    <record id="ri_tax_percepcion_ganancias_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción Ganancias Aplicada</field>
+        <field name="description">Perc Ganancias A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_ganancias_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_ganancias_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
+    </record>
+
+    <record id="ri_tax_percepcion_ganancias_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción Ganancias Sufrida</field>
+        <field name="description">Perc Ganancias S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_ganancias_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_ganancias_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_caba_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB CABA Sufrida</field>
+        <field name="description">Perc IIBB CABA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_caba_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_caba_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ba_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB ARBA Sufrida</field>
+        <field name="description">Perc IIBB ARBA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ba_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ba_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ca_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Catamarca Sufrida</field>
+        <field name="description">Perc IIBB Catamarca S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ca_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ca_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_co_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Córdoba Sufrida</field>
+        <field name="description">Perc IIBB Córdoba S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_co_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_co_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rr_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Corrientes Sufrida</field>
+        <field name="description">Perc IIBB Corrientes S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rr_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rr_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_er_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Entre Ríos Sufrida</field>
+        <field name="description">Perc IIBB Entre Ríos S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_er_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_er_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ju_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Jujuy Sufrida</field>
+        <field name="description">Perc IIBB Jujuy S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ju_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ju_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_za_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Mendoza Sufrida</field>
+        <field name="description">Perc IIBB Mendoza S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_za_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_za_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lr_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB La Rioja Sufrida</field>
+        <field name="description">Perc IIBB La Rioja S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lr_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lr_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sa_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Salta Sufrida</field>
+        <field name="description">Perc IIBB Salta S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sa_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sa_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_nn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB San Juan Sufrida</field>
+        <field name="description">Perc IIBB San Juan S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_nn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_nn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sl_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB San Luis Sufrida</field>
+        <field name="description">Perc IIBB San Luis S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sl_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sl_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sf_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santa Fe Sufrida</field>
+        <field name="description">Perc IIBB Santa Fe S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sf_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_sf_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_se_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santiago del Estero Sufrida</field>
+        <field name="description">Perc IIBB Santiago del Estero S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_se_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_se_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Tucumán Sufrida</field>
+        <field name="description">Perc IIBB Tucumán S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ha_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Chaco Sufrida</field>
+        <field name="description">Perc IIBB Chaco S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ha_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ha_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ct_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Chubut Sufrida</field>
+        <field name="description">Perc IIBB Chubut S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ct_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ct_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_fo_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Formosa Sufrida</field>
+        <field name="description">Perc IIBB Formosa S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_fo_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_fo_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_mi_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Misiones Sufrida</field>
+        <field name="description">Perc IIBB Misiones S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_mi_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_mi_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ne_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Neuquén Sufrida</field>
+        <field name="description">Perc IIBB Neuquén S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ne_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_ne_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lp_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB La Pampa Sufrida</field>
+        <field name="description">Perc IIBB La Pampa S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lp_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_lp_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rn_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Río Negro Sufrida</field>
+        <field name="description">Perc IIBB Río Negro S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rn_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_rn_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_az_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Santa Cruz Sufrida</field>
+        <field name="description">Perc IIBB Santa Cruz S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_az_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_az_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tf_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_base_chart_template"/>
+        <field name="name">Percepción IIBB Tierra del Fuego Sufrida</field>
+        <field name="description">Perc IIBB Tierra del Fuego S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tf_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('base_percepcion_iibb_tf_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_caba_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB CABA Aplicada</field>
+        <field name="description">Perc IIBB CABA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_caba_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_caba_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ba_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB ARBA Aplicada</field>
+        <field name="description">Perc IIBB ARBA A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ba_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ba_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ca_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Catamarca Aplicada</field>
+        <field name="description">Perc IIBB Catamarca A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ca_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ca_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_co_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Córdoba Aplicada</field>
+        <field name="description">Perc IIBB Córdoba A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_co_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_co_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rr_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Corrientes Aplicada</field>
+        <field name="description">Perc IIBB Corrientes A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rr_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rr_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_er_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Entre Ríos Aplicada</field>
+        <field name="description">Perc IIBB Entre Ríos A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_er_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_er_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ju_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Jujuy Aplicada</field>
+        <field name="description">Perc IIBB Jujuy A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ju_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ju_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_za_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Mendoza Aplicada</field>
+        <field name="description">Perc IIBB Mendoza A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_za_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_za_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lr_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB La Rioja Aplicada</field>
+        <field name="description">Perc IIBB La Rioja A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lr_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lr_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sa_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Salta Aplicada</field>
+        <field name="description">Perc IIBB Salta A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sa_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sa_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_nn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB San Juan Aplicada</field>
+        <field name="description">Perc IIBB San Juan A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_nn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_nn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sl_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB San Luis Aplicada</field>
+        <field name="description">Perc IIBB San Luis A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sl_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sl_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_sf_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santa Fe Aplicada</field>
+        <field name="description">Perc IIBB Santa Fe A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sf_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_sf_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_se_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santiago del Estero Aplicada</field>
+        <field name="description">Perc IIBB Santiago del Estero A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_se_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_se_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Tucumán Aplicada</field>
+        <field name="description">Perc IIBB Tucumán A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ha_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Chaco Aplicada</field>
+        <field name="description">Perc IIBB Chaco A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ha_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ha_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ct_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Chubut Aplicada</field>
+        <field name="description">Perc IIBB Chubut A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ct_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ct_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_fo_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Formosa Aplicada</field>
+        <field name="description">Perc IIBB Formosa A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_fo_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_fo_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_mi_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Misiones Aplicada</field>
+        <field name="description">Perc IIBB Misiones A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_mi_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_mi_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_ne_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Neuquén Aplicada</field>
+        <field name="description">Perc IIBB Neuquén A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ne_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_ne_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_lp_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB La Pampa Aplicada</field>
+        <field name="description">Perc IIBB La Pampa A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lp_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_lp_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_rn_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Río Negro Aplicada</field>
+        <field name="description">Perc IIBB Río Negro A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rn_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_rn_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_az_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Santa Cruz Aplicada</field>
+        <field name="description">Perc IIBB Santa Cruz A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_az_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_az_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/>
+    </record>
+
+    <record id="ri_tax_percepcion_iibb_tf_aplicada" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ex_chart_template"/>
+        <field name="name">Percepción IIBB Tierra del Fuego Aplicada</field>
+        <field name="description">Perc IIBB Tierra del Fuego A</field>
+        <field name="sequence">4</field>
+        <field name="active" eval="False"/>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'),
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/>
+    </record>
+
+    <!-- Only for Responsable Inscription account.chart.template -->
+
+    <!-- Remove this record in V14 -->
+    <record id="ri_tax_vat_no_corresponde_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Corresponde</field>
+        <field name="name">IVA No Corresponde</field>
+        <field name="active" eval="False"/>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_no_corresponde_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Corresponde</field>
+        <field name="name">IVA No Corresponde</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_no_gravado_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Gravado</field>
+        <field name="name">IVA No Gravado</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_no_gravado_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA No Gravado</field>
+        <field name="name">IVA No Gravado</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_exento_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA Exento</field>
+        <field name="name">IVA Exento</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_exento_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA Exento</field>
+        <field name="name">IVA Exento</field>
+        <field name="sequence">2</field>
+        <field name="amount_type">fixed</field>
+        <field eval="0.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_0_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 0%</field>
+        <field name="name">IVA 0%</field>
+        <field name="sequence">2</field>
+        <field eval="0.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_0_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 0%</field>
+        <field name="name">IVA 0%</field>
+        <field name="sequence">2</field>
+        <field eval="0.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_10_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 10.5%</field>
+        <field name="name">IVA 10.5%</field>
+        <field name="sequence">2</field>
+        <field eval="10.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_10_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="description">IVA 10.5%</field>
+        <field name="name">IVA 10.5%</field>
+        <field name="sequence">2</field>
+        <field eval="10.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_21_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 21%</field>
+        <field name="description">IVA 21%</field>
+        <field name="sequence">1</field>
+        <field eval="21" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_21_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 21%</field>
+        <field name="description">IVA 21%</field>
+        <field name="sequence">1</field>
+        <field eval="21" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_27_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 27%</field>
+        <field name="description">IVA 27%</field>
+        <field name="sequence">3</field>
+        <field eval="27" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_27_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 27%</field>
+        <field name="description">IVA 27%</field>
+        <field name="sequence">3</field>
+        <field eval="27" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_25_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 2,5%</field>
+        <field name="description">IVA 2,5%</field>
+        <field name="sequence">9</field>
+        <field name="active" eval="False"/>
+        <field eval="2.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_25_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 2,5%</field>
+        <field name="description">IVA 2,5%</field>
+        <field name="sequence">9</field>
+        <field name="active" eval="False"/>
+        <field eval="2.5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_vat_5_ventas" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 5%</field>
+        <field name="description">IVA 5%</field>
+        <field name="sequence">10</field>
+        <field name="active" eval="False"/>
+        <field eval="5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
+        <field name="type_tax_use">sale</field>
+    </record>
+
+    <record id="ri_tax_vat_5_compras" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA 5%</field>
+        <field name="description">IVA 5%</field>
+        <field name="sequence">10</field>
+        <field name="active" eval="False"/>
+        <field eval="5" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_credito_fiscal'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_iva_debito_fiscal'),
+            }),
+        ]"/>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record id="ri_tax_percepcion_iva_sufrida" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">Percepción IVA Sufrida</field>
+        <field name="description">Perc IVA S</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field eval="1.0" name="amount"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+
+    <record id="ri_tax_ganancias_iva_adicional" model="account.tax.template">
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+        <field name="name">IVA Adicional 20%</field>
+        <field name="description">IVA Adicional 20%</field>
+        <field name="sequence">4</field>
+        <field eval="20.0" name="amount"/>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('ri_percepcion_iva_sufrida'),
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml
new file mode 100644
index 00000000..e8c81ca7
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI'>
+        <field name='code'>1</field>
+        <field name='name'>IVA Responsable Inscripto</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARNI'>
+        <field name='code'>2</field>
+        <field name='name'>IVA Responsable no Inscripto</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVANR'>
+        <field name='code'>3</field>
+        <field name='name'>IVA no Responsable</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVAE'>
+        <field name='code'>4</field>
+        <field name='name'>IVA Sujeto Exento</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_CF'>
+        <field name='code'>5</field>
+        <field name='name'>Consumidor Final</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_RM'>
+        <field name='code'>6</field>
+        <field name='name'>Responsable Monotributo</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_NOCATEG'>
+        <field name='code'>7</field>
+        <field name='name'>Sujeto no Categorizado</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EXT'>
+        <field name='code'>9</field>
+        <field name='name'>Cliente / Proveedor del Exterior</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_LIB'>
+        <field name='code'>10</field>
+        <field name='name'>IVA Liberado – Ley Nº 19.640</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI_AP'>
+        <field name='code'>11</field>
+        <field name='name'>IVA Responsable Inscripto – Agente de Percepción</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL'>
+        <field name='code'>12</field>
+        <field name='name'>Pequeño Contribuyente Eventual</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_MON_SOCIAL'>
+        <field name='code'>13</field>
+        <field name='name'>Monotributista Social</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL_SOCIAL'>
+        <field name='code'>14</field>
+        <field name='name'>Pequeño Contribuyente Eventual Social</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_NO_ALC'>
+        <field name='code'>99</field>
+        <field name='name'>IVA No Alcanzado</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv
new file mode 100644
index 00000000..0e1a9189
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_latam.document.type.csv
@@ -0,0 +1,147 @@
+id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots,active
+dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero,True
+dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero,True
+dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero,True
+dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero,True
+dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero,False
+dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero,True
+dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero,True
+dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero,True
+dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero,True
+dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero,False
+dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero,True
+dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero,True
+dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero,True
+dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,,False
+dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero,True
+dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero,False
+dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero,True
+dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero,True
+dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero,True
+dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero,False
+dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,,,base.ar,,False
+dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,,False
+dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,,,base.ar,,False
+dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,,base.ar,not_zero,False
+dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,,base.ar,zero,False
+dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,,base.ar,zero,False
+dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,,base.ar,not_zero,False
+dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,,base.ar,not_zero,False
+dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero,True
+dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero,True
+dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero,True
+dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero,False
+dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero,True
+dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-C,base.ar,not_zero,True
+dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-C,base.ar,not_zero,True
+dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero,True
+dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero,False
+dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,,base.ar,not_zero,False
+dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,,base.ar,not_zero,False
+dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,,base.ar,not_zero,False
+dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero,False
+dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero,False
+dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero,False
+dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero,True
+dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero,True
+dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,credit_note,,base.ar,,False
+dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero,True
+dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,invoice,IS,base.ar,,False
+dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,,base.ar,not_zero,False
+dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero,False
+dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,,False
+dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,,False
+dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,,False
+dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,,False
+dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,,,,base.ar,,False
+dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero,True
+dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero,True
+dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero,True
+dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,invoice,,base.ar,,False
+dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,credit_note,,base.ar,,False
+dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,debit_note,,base.ar,,False
+dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,invoice,,base.ar,,False
+dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,,False
+dc_oc_nd,640,89,RESUMEN DE DATOS,,,debit_note,,base.ar,,False
+dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,,base.ar,not_zero,False
+dc_r_r,660,91,REMITOS R,R,,,,base.ar,,False
+dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,,False
+dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,,False
+dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,,False
+dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,,False
+dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,,False
+dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,,False
+dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero,True
+dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,,False
+dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,,False
+dc_na,760,103,NOTA DE ASIGNACION,,,invoice,,base.ar,,False
+dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,credit_note,,base.ar,,False
+dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,,False
+dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero,True
+dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero,True
+dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,,False
+dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero,True
+dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero,True
+dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero,True
+dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,,,base.ar,,False
+dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero,True
+dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero,True
+dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero,True
+dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero,True
+dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero,True
+dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero,True
+dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,,BNR,base.ar,not_zero,True
+dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero,True
+dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero,True
+dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero,True
+dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero,True
+dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero,True
+dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero,True
+dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero,True
+dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero,True
+dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero,True
+dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero,True
+dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero,True
+dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,,,base.ar,,False
+dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,,False
+dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero,True
+dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero,True
+dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero,True
+dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero,True
+dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero,True
+dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero,True
+dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero,True
+dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero,True
+dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero,True
+fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero,True
+nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero,True
+dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero,False
+dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero,False
+dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero,False
+dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero,False
+dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero,False
+dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero,False
+dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero,False
+dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero,False
+dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero,False
+dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero,False
+dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero,False
+dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero,False
+dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero,False
+dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero,False
+dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero,False
+dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero,False
+dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero,False
+dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero,False
+dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero,False
+dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero,False
+dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero,False
+dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero,False
+dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero,False
+dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero,False
+dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero,False
+dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero,False
+dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero,False
diff --git a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml
new file mode 100644
index 00000000..6bbb53c3
--- /dev/null
+++ b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml
@@ -0,0 +1,333 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+<data>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_fid'>
+        <field name='l10n_ar_afip_code'>91</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_pass'>
+        <field name='l10n_ar_afip_code'>94</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_cuit'>
+        <field name='name'>CUIT</field>
+        <field name='description'>Código Único de Identificación Tributaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='is_vat' eval='True'/>
+        <field name='l10n_ar_afip_code'>80</field>
+        <field name='sequence'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_dni'>
+        <field name='name'>DNI</field>
+        <field name='description'>Documento Nacional de Identidad</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>96</field>
+        <field name='sequence'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CUIL'>
+        <field name='name'>CUIL</field>
+        <field name='description'>Código Único de Identificación Laboral</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>86</field>
+        <field name='sequence'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='name'>Sigd</field>
+        <field name='description'>Sin identificar/venta global diaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>99</field>
+        <field name='sequence'>110</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='name'>CPF</field>
+        <field name='description'>CI Policía Federal</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>0</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='name'>CBA</field>
+        <field name='description'>CI Buenos Aires</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>1</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='name'>CCat</field>
+        <field name='description'>CI Catamarca</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>2</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='name'>CCor</field>
+        <field name='description'>CI Córdoba</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>3</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='name'>CCorr</field>
+        <field name='description'>CI Corrientes</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>4</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='name'>CIER</field>
+        <field name='description'>CI Entre Ríos</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>5</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='name'>CIJ</field>
+        <field name='description'>CI Jujuy</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>6</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='name'>CIMen</field>
+        <field name='description'>CI Mendoza</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>7</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='name'>CILR</field>
+        <field name='description'>CI La Rioja</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>8</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='name'>CIS</field>
+        <field name='description'>CI Salta</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>9</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='name'>CISJ</field>
+        <field name='description'>CI San Juan</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='name'>CISL</field>
+        <field name='description'>CI San Luis</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>11</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='name'>CISF</field>
+        <field name='description'>CI Santa Fe</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>12</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='name'>CISdE</field>
+        <field name='description'>CI Santiago del Estero</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>13</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='name'>CIT</field>
+        <field name='description'>CI Tucumán</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='name'>CICha</field>
+        <field name='description'>CI Chaco</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>16</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='name'>CIChu</field>
+        <field name='description'>CI Chubut</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='name'>CIF</field>
+        <field name='description'>CI Formosa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>18</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='name'>CIMis</field>
+        <field name='description'>CI Misiones</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>19</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='name'>CIN</field>
+        <field name='description'>CI Neuquén</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='name'>CILP</field>
+        <field name='description'>CI La Pampa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>21</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='name'>CIRN</field>
+        <field name='description'>CI Río Negro</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>22</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='name'>CISC</field>
+        <field name='description'>CI Santa Cruz</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>23</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='name'>CITdF</field>
+        <field name='description'>CI Tierra del Fuego</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>24</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='name'>CDI</field>
+        <field name='description'>CDI</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>87</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='name'>LE</field>
+        <field name='description'>LE</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>89</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='name'>LC</field>
+        <field name='description'>LC</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>90</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='name'>ET</field>
+        <field name='description'>en trámite</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>92</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='name'>AN</field>
+        <field name='description'>Acta nacimiento</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>93</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='name'>CIBAR</field>
+        <field name='description'>CI Bs. As. RNP</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>95</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='name'>CdM</field>
+        <field name='description'>Certificado de Migración</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='name'>UpApP</field>
+        <field name='description'>Usado por Anses para Padrón</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>88</field>
+    </record>
+</data>
+<data noupdate="True">
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='active' eval='True'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='active' eval='False'/>
+    </record>
+</data>
+</odoo>
diff --git a/addons/l10n_ar/data/res.country.csv b/addons/l10n_ar/data/res.country.csv
new file mode 100644
index 00000000..324dec9d
--- /dev/null
+++ b/addons/l10n_ar/data/res.country.csv
@@ -0,0 +1,229 @@
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+base.tz,139,50000001551,55000001553,51600001551
+base.tl,358,,,
+base.tg,140,50000001403,55000001405,51600001403
+base.tk,699,50000006995,55000006997,51600006995
+base.to,519,50000005190,55000005192,51600005190
+base.tt,224,50000002434,55000002436,51600002434
+base.tn,141,50000001411,55000001413,51600001411
+base.tm,355,50000003554,55000003556,51600003554
+base.tr,336,50000003503,55000003505,51600003503
+base.tv,517,50000005174,55000005176,51600005174
+base.ua,445,50000006049,55000006040,51600006049
+base.ug,142,50000001705,55000001707,51600001705
+base.uy,225,,55000000018,51600000016
+base.uz,356,50000003562,55000003564,51600003562
+base.vu,505,50000005050,55000005052,51600005050
+base.ve,226,50000002264,55000002266,51600002264
+base.vn,337,50000003376,55000003378,51600003376
+base.ye,348,50000003392,55000003394,51600003392
+base.dj,153,50000001861,55000001863,51600001861
+base.zm,144,50000001446,55000001448,51600001446
+base.zw,132,50000001322,55000001324,51600001322
diff --git a/addons/l10n_ar/data/res.currency.csv b/addons/l10n_ar/data/res.currency.csv
new file mode 100644
index 00000000..18177259
--- /dev/null
+++ b/addons/l10n_ar/data/res.currency.csv
@@ -0,0 +1,46 @@
+id,l10n_ar_afip_code
+base.ARS,PES
+base.EUR,060
+base.USD,DOL
+base.ANG,028
+base.AUD,026
+base.BOB,031
+base.BRL,012
+base.CAD,018
+base.CHF,009
+base.CLP,033
+base.CNY,064
+base.COP,032
+base.CZK,024
+base.DKK,014
+base.DOP,042
+base.ECS,036
+base.EGP,046
+base.GBP,021
+base.GTQ,055
+base.HKD,051
+base.HNL,063
+base.HUF,056
+base.ILS,030
+base.INR,062
+base.ITL,004
+base.JMD,053
+base.JPY,019
+base.KWD,059
+base.MAD,045
+base.MXN,010
+base.NIO,044
+base.NOK,015
+base.PAB,043
+base.PEN,035
+base.PLN,061
+base.PYG,029
+base.RON,040
+base.SAR,047
+base.SEK,016
+base.SGD,052
+base.THB,057
+base.TWD,054
+base.UYU,011
+base.VEF,023
+base.ZAR,034
diff --git a/addons/l10n_ar/data/res_partner_data.xml b/addons/l10n_ar/data/res_partner_data.xml
new file mode 100644
index 00000000..39726d85
--- /dev/null
+++ b/addons/l10n_ar/data/res_partner_data.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='res.partner' id='par_cfa'>
+        <field name='name'>Consumidor Final Anónimo</field>
+        <field name='l10n_latam_identification_type_id' ref='l10n_ar.it_Sigd'/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_CF"/>
+    </record>
+
+    <record model='res.partner' id='par_iibb_pagar'>
+        <field name='name'>IIBB a pagar</field>
+    </record>
+
+    <record id="partner_afip" model="res.partner">
+        <field name="name">AFIP</field>
+        <field name="is_company" eval="True"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>33693450239</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVA_NO_ALC"/>
+        <field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/data/uom_uom_data.xml b/addons/l10n_ar/data/uom_uom_data.xml
new file mode 100644
index 00000000..0ecea0e0
--- /dev/null
+++ b/addons/l10n_ar/data/uom_uom_data.xml
@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='uom.uom' id='uom.product_uom_kgm'>
+        <field name='l10n_ar_afip_code'>01</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_meter'>
+        <field name='l10n_ar_afip_code'>02</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_litre'>
+        <field name='l10n_ar_afip_code'>05</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_unit'>
+        <field name='l10n_ar_afip_code'>07</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_dozen'>
+        <field name='l10n_ar_afip_code'>09</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_cm'>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_day'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_floz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_foot'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gram'>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gal'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_hour'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_inch'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_km'>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_lb'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_mile'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_oz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_qt'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_ton'>
+        <field name='l10n_ar_afip_code'>29</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/demo/account_customer_invoice_demo.xml b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
new file mode 100644
index 00000000..0188fce4
--- /dev/null
+++ b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
@@ -0,0 +1,332 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- TODO This demo data is for functional testing and demo but also was used for tests. Test cases should be moved to proper tests -->
+    <!-- TODO also, once written the proper tests, we should remove price and name information from lines because it is overwriten by "_onchange_product_id" method. That methods is called to set taxes and uom from products -->
+    <!-- Invoice to gritti support service, vat 21 -->
+    <record id="demo_invoice_1" model="account.move">
+        <field name="partner_id" ref="res_partner_gritti_agrimensura"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to CMR with vat 21, 27 and 10,5 -->
+    <record id="demo_invoice_2" model="account.move">
+        <field name="partner_id" ref="res_partner_cmr"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-05'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with vat cero and 21 -->
+    <record id="demo_invoice_3" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with vat exempt and 21 -->
+    <record id="demo_invoice_4" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with all type of taxes -->
+    <record id="demo_invoice_5" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to cerro castor, fiscal position changes taxes to exempt -->
+    <record id="demo_invoice_6" model="account.move">
+        <field name="partner_id" ref="res_partner_cerrocastor"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 4 because it have services) -->
+    <record id="demo_invoice_7" model="account.move">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to consumidor final -->
+    <record id="demo_invoice_8" model="account.move">
+        <field name="partner_id" ref="l10n_ar.par_cfa"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC in USD and vat 21 -->
+    <record id="demo_invoice_10" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 1000.0, 'quantity': 5}),
+        ]"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error apperar -->
+    <record id="demo_invoice_11" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur -->
+    <record id="demo_invoice_12" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260.59 for 260.60 in order to reproduce the error -->
+    <record id="demo_invoice_13" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 260.59, 'quantity': -1, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 1 because only products) -->
+    <record id="demo_invoice_14" model="account.move">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 2 because only service) -->
+    <record id="demo_invoice_15" model="account.move">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo) -->
+    <record id="demo_invoice_16" model="account.move">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-22'"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with 100% of discount -->
+    <record id="demo_invoice_17" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with 100% of discount and with different VAT aliquots -->
+    <record id="demo_invoice_18" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1, 'discount': 100}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_invoice_19" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <function model="account.move.line" name="_onchange_product_id" context="{'check_move_validity': False}">
+        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')])]).ids"/>
+    </function>
+
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_6')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_7')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_14')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_15')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_16')]"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_2'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product_product_telefonia'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_25'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')]"/>
+        <value eval="True"/>
+    </function>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')]"/>
+    </function>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/account_customer_refund_demo.xml b/addons/l10n_ar/demo/account_customer_refund_demo.xml
new file mode 100644
index 00000000..dd12a6b7
--- /dev/null
+++ b/addons/l10n_ar/demo/account_customer_refund_demo.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- Create draft refund for invoice 3 -->
+    <record id="demo_refund_invoice_3" model="account.move.reversal">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">refund</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
+
+    <!-- Create draft refund for invoice 4 -->
+    <record id="demo_refund_invoice_4" model="account.move.reversal">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
+
+    <!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
+    <record id="demo_refund_invoice_16" model="account.move.reversal">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml
new file mode 100644
index 00000000..b9f4d886
--- /dev/null
+++ b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml
@@ -0,0 +1,315 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- we add l10n_latam_document_number on on a separete line because we need l10n_latam_document_type_id to be auto assigned so that account.move.name can be computed with the _inverse_l10n_latam_document_number -->
+
+    <!-- Invoice from gritti support service, auto fiscal position set VAT Not Applicable -->
+    <record id="demo_sup_invoice_1" model="account.move">
+        <field name="partner_id" ref="res_partner_gritti_agrimensura"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice from Foreign with vat 21, 27 and 10,5 -->
+    <record id="demo_sup_invoice_2" model="account.move">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Invoice from Foreign with vat zero and 21 -->
+    <record id="demo_sup_invoice_3" model="account.move">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-11'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Foreign with vat exempt and 21 -->
+    <record id="demo_sup_invoice_4" model="account.move">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-15'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Foreign with all type of taxes  -->
+    <record id="demo_sup_invoice_5" model="account.move">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-18'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Service Import to Odoo, fiscal position changes tax not correspond -->
+    <record id="demo_sup_invoice_6" model="account.move">
+        <field name="partner_id" ref="res_partner_odoo"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Similar to last one but with line that have tax not correspond with negative amount -->
+    <record id="demo_sup_invoice_7" model="account.move">
+        <field name="partner_id" ref="res_partner_odoo"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-27'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': -50.0, 'quantity': 10}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_sup_invoice_8" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Import Cleareance -->
+    <record id="demo_despacho_1" model="account.move">
+        <field name="partner_id" ref="l10n_ar.partner_afip"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <!-- as we create lines separatelly we need to set journal, if not, misc journal is selected -->
+        <field name="journal_id" model="account.journal" search="[('type', '=', 'purchase'), ('company_id', '=', obj().env.company.id)]"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+    </record>
+    <!-- create this lines manually to set taxes and prices -->
+    <record id="demo_despacho_1_line_1" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">5064.98</field>
+        <field name="name">[AFIP_DESPACHO] Despacho de importación</field>
+        <field name="quantity">1</field>
+        <field name="product_id" ref="l10n_ar.product_product_quote_despacho"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_quote_despacho').categ_id.property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_2" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">152.08</field>
+        <field name="name">[AFIP_TASA_EST] Tasa Estadística</field>
+        <field name="quantity">1</field>
+        <field name="product_id" ref="l10n_ar.product_product_tasa_estadistica"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_tasa_estadistica').categ_id.property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_3" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">10.0</field>
+        <field name="name">[AFIP_ARANCEL] Arancel</field>
+        <field name="quantity">1</field>
+        <field name="product_id" ref="l10n_ar.product_product_arancel"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_arancel').categ_id.property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_4" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">28.00</field>
+        <field name="name">[AFIP_SERV_GUARDA] Servicio de Guarda</field>
+        <field name="quantity">1</field>
+        <field name="product_id" ref="l10n_ar.product_product_servicio_de_guarda"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_servicio_de_guarda').categ_id.property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_5" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">FOB Total</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">28936.06</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_6" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">Flete</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">1350.00</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_7" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">Seguro</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">130.21</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_8" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">-FOB Total</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">-28936.06</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_9" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">-Flete</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">-1350.00</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+    <record id="demo_despacho_1_line_10" model="account.move.line" context="{'check_move_validity': False}">
+        <field name="name">-Seguro</field>
+        <field name="move_id" ref="demo_despacho_1"/>
+        <field name="price_unit">-130.21</field>
+        <field name="quantity">1</field>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
+        <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
+    </record>
+
+    <record id="demo_sup_invoice_1" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000008</field>
+    </record>
+    <record id="demo_sup_invoice_2" model="account.move">
+        <field name="l10n_latam_document_number">0002-00000123</field>
+    </record>
+    <record id="demo_sup_invoice_3" model="account.move">
+        <field name="l10n_latam_document_number">0003-00000312</field>
+    </record>
+    <record id="demo_sup_invoice_4" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000200</field>
+    </record>
+    <record id="demo_sup_invoice_5" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000222</field>
+    </record>
+    <record id="demo_sup_invoice_6" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000333</field>
+    </record>
+    <record id="demo_sup_invoice_7" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000334</field>
+    </record>
+    <record id="demo_sup_invoice_8" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000335</field>
+    </record>
+    <record id="demo_despacho_1" model="account.move">
+        <field name="l10n_latam_document_number">16052IC04000605L</field>
+    </record>
+
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_1')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_2')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_3')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_4')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_5')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_6')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_7')]"/>
+    </function>
+    <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_despacho_1')]"/>
+    </function>
+
+    <function model="account.move.line" name="_onchange_product_id" context="{'check_move_validity': False}">
+        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8')])]).ids"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_27'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product_product_telefonia'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_25'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}">
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_despacho_1')]"/>
+        <value eval="True"/>
+    </function>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_despacho_1')]"/>
+    </function>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/account_supplier_refund_demo.xml b/addons/l10n_ar/demo/account_supplier_refund_demo.xml
new file mode 100644
index 00000000..631e30ba
--- /dev/null
+++ b/addons/l10n_ar/demo/account_supplier_refund_demo.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- Create draft refund for invoice 3 -->
+    <record id="demo_sup_refund_invoice_3" model="account.move.reversal">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">refund</field>
+        <field name="l10n_latam_document_number">0001-01234567</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_3'), 0)]"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_3')]"/>
+
+    <!-- Create draft refund for invoice 4 -->
+    <record id="demo_sup_refund_invoice_4" model="account.move.reversal">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="l10n_latam_document_number">0001-01234566</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_4'), 0)]"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_4')]"/>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/account_tax_demo.xml b/addons/l10n_ar/demo/account_tax_demo.xml
new file mode 100644
index 00000000..66da1198
--- /dev/null
+++ b/addons/l10n_ar/demo/account_tax_demo.xml
@@ -0,0 +1,102 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="ri_tax_other_taxes_ventas" model="account.tax">
+        <field name="name">Other Tax</field>
+        <field name="description">Other Tax</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field name="amount" eval="0.1"/>
+        <field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="account.tax_group_taxes"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <record id="ri_tax_other_taxes_compras" model="account.tax">
+        <field name="name">Other Tax</field>
+        <field name="description">Other Tax</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field name="amount" eval="0.1"/>
+        <field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="account.tax_group_taxes"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <!-- for demo data we activate all the taxes related to perception iva iibb and other taxes for the already created demo companies -->
+
+    <function model="account.tax" name="write" context="{'active_test': False}">
+        <value model="account.tax" eval="obj().search([('company_id', '=', ref('company_ri')), ('tax_group_id', 'in',
+            [ref('tax_group_percepcion_iva'),
+             ref('tax_group_percepcion_ganancias'),
+             ref('tax_group_percepcion_iibb_caba'),
+             ref('tax_group_percepcion_iibb_ba'),
+             ref('tax_group_percepcion_iibb_co'),
+             ref('tax_group_percepcion_iibb_sf'),
+             ref('account.tax_group_taxes')]
+        )]).ids"/>
+        <value eval="{'amount': 0.1, 'active': True}"/>
+    </function>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/adhoc_jjs.jpeg b/addons/l10n_ar/demo/adhoc_jjs.jpeg
new file mode 100755
index 00000000..e4ac8e9a
--- /dev/null
+++ b/addons/l10n_ar/demo/adhoc_jjs.jpeg
diff --git a/addons/l10n_ar/demo/adhoc_logo.png b/addons/l10n_ar/demo/adhoc_logo.png
new file mode 100644
index 00000000..b3c42843
--- /dev/null
+++ b/addons/l10n_ar/demo/adhoc_logo.png
diff --git a/addons/l10n_ar/demo/cerrocastor_logo.png b/addons/l10n_ar/demo/cerrocastor_logo.png
new file mode 100644
index 00000000..6471a329
--- /dev/null
+++ b/addons/l10n_ar/demo/cerrocastor_logo.png
diff --git a/addons/l10n_ar/demo/cmr_logo.jpg b/addons/l10n_ar/demo/cmr_logo.jpg
new file mode 100644
index 00000000..71507ddb
--- /dev/null
+++ b/addons/l10n_ar/demo/cmr_logo.jpg
diff --git a/addons/l10n_ar/demo/exento_demo.xml b/addons/l10n_ar/demo/exento_demo.xml
new file mode 100644
index 00000000..eaa5afff
--- /dev/null
+++ b/addons/l10n_ar/demo/exento_demo.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_exento" model="res.partner">
+        <field name='name'>(AR) Exento</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVAE"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30999999995</field>
+        <field name="street">Soyexento 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@exento.example.com</field>
+        <field name="website">www.exento.com</field>
+    </record>
+
+    <record id="company_exento" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_exento'/>
+        <field name='name'>(AR) Exento</field>
+        <field name='l10n_ar_gross_income_type'>exempt</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_exento'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_ex_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_exento')"/>
+    </function>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_exento" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_exento"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_exento"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+        </record>
+
+    </data>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/expresso_logo.png b/addons/l10n_ar/demo/expresso_logo.png
new file mode 100644
index 00000000..b82888b6
--- /dev/null
+++ b/addons/l10n_ar/demo/expresso_logo.png
diff --git a/addons/l10n_ar/demo/gritti_logo.png b/addons/l10n_ar/demo/gritti_logo.png
new file mode 100755
index 00000000..e758cd96
--- /dev/null
+++ b/addons/l10n_ar/demo/gritti_logo.png
diff --git a/addons/l10n_ar/demo/mono_demo.xml b/addons/l10n_ar/demo/mono_demo.xml
new file mode 100644
index 00000000..03037431
--- /dev/null
+++ b/addons/l10n_ar/demo/mono_demo.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_mono" model="res.partner">
+        <field name='name'>(AR) Monotributista</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_RM"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>20222222223</field>
+        <field name="street">Calle Falsa 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@example.com</field>
+        <field name="website">www.example.com</field>
+    </record>
+
+    <record id="company_mono" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_mono'/>
+        <field name='name'>(AR) Monotributista</field>
+        <field name='l10n_ar_gross_income_type'>exempt</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_mono'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_base_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_mono')"/>
+    </function>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_mono" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_mono"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_mono"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+        </record>
+
+    </data>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/odoo_logo.jpg b/addons/l10n_ar/demo/odoo_logo.jpg
new file mode 100644
index 00000000..f5cc3142
--- /dev/null
+++ b/addons/l10n_ar/demo/odoo_logo.jpg
diff --git a/addons/l10n_ar/demo/product_product_demo.xml b/addons/l10n_ar/demo/product_product_demo.xml
new file mode 100644
index 00000000..c2edf698
--- /dev/null
+++ b/addons/l10n_ar/demo/product_product_demo.xml
@@ -0,0 +1,109 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="product_product_quote_despacho" model="product.product">
+        <field name="name">Import Clearance</field>
+        <field name="type">service</field>
+        <field name="default_code">AFIP_DESPACHO</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+    </record>
+
+    <record id="product_product_tasa_estadistica" model="product.product">
+        <field name="name">Statistics Rate</field>
+        <field name="type">service</field>
+        <field name="default_code">AFIP_TASA_EST</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+    </record>
+
+    <record id="product_product_arancel" model="product.product">
+        <field name="name">Tariff</field>
+        <field name="type">service</field>
+        <field name="default_code">AFIP_ARANCEL</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+
+    <record id="product_product_servicio_de_guarda" model="product.product">
+        <field name="name">Guard Service</field>
+        <field name="type">service</field>
+        <field name="default_code">AFIP_SERV_GUARDA</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+
+    <record id="product_product_exento" model="product.product">
+        <field name="name">Book "Development in Odoo" (VAT Exempt)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">100.0</field>
+        <field name="list_price">80.0</field>
+        <field name="type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">EXENTO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Exempt')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Exempt')]"/>
+    </record>
+
+    <record id="product_product_cero" model="product.product">
+        <field name="name">Non-industrialized animals and vegetables (VAT Zero)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">200.0</field>
+        <field name="list_price">160.0</field>
+        <field name="type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">CERO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 0%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 0%')]"/>
+    </record>
+    <record id="product_product_no_gravado" model="product.product">
+        <field name="name">Untaxed concepts (VAT NT)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">50.0</field>
+        <field name="list_price">40.0</field>
+        <field name="type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">NOGRAVADO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+    <record id="product_product_telefonia" model="product.product">
+        <field name="name">Telephone service (VAT 27)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">250.0</field>
+        <field name="list_price">130.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">TELEFONIA</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 27%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 27%')]"/>
+    </record>
+
+    <record id="product.product_product_2" model="product.product">
+        <field name="standard_price">45.5</field>
+    </record>
+
+    <!-- VAT 10,5% -->
+
+    <record id="product.product_product_25" model="product.product">
+        <field name="name">Laptop E5023 (IVA 10,5)</field>
+        <!-- agregamos percecipn aplicada y sufrida tambien -->
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
+        <field name="standard_price">3280.0</field>
+    </record>
+
+    <record id="product.product_product_27" model="product.product">
+        <field name="name">Laptop Customized (VAT 10,5)</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
+        <field name="standard_price">4500.0</field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/res_partner_demo.xml b/addons/l10n_ar/demo/res_partner_demo.xml
new file mode 100644
index 00000000..ebba240b
--- /dev/null
+++ b/addons/l10n_ar/demo/res_partner_demo.xml
@@ -0,0 +1,157 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- ADHOC - Supplier/Customer -->
+
+    <record id="res_partner_adhoc" model="res.partner">
+        <field name="name">ADHOC SA</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Ovidio Lagos 41 bis</field>
+        <field name="email">info@adhoc.com.ar</field>
+        <field name="phone">(+54) (341) 208 0203</field>
+        <field name="website">http://www.adhoc.com.ar</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30714295698</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/adhoc_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+    <!-- Gritti Agrimensura -->
+    <record id="res_partner_gritti_agrimensura" model="res.partner">
+        <field name="name">Gritti Agrimensura</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Calle Falsa 123</field>
+        <field name="email">info@example.com.ar</field>
+        <field name="phone">(+54) (341) 111 2222</field>
+        <field name="website">http://www.grittiagrimensura.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>27320732811</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/gritti_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_RM"/>
+    </record>
+
+    <!-- Consejo Municipal Rosario -->
+    <record id="res_partner_cmr" model="res.partner">
+        <field name="name">Concejo Municipal de Rosario</field>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Cordoba 501</field>
+        <field name="email">info@example.com.ar</field>
+        <field name="phone">(+54) (341) 222 3333</field>
+        <field name="website">http://www.concejorosario.gov.ar/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30684679372</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/cmr_logo.jpg"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVAE"/>
+    </record>
+
+    <!-- Odoo -->
+    <record id="res_partner_odoo" model="res.partner">
+        <field name="name">Odoo Inc</field>
+        <field name="is_company">1</field>
+        <field name="city">San Francisco</field>
+        <field name="zip">CA 94107</field>
+        <field name="country_id" ref="base.us"/>
+        <field name="street">51 Federal Street, Suite 401</field>
+        <field name="email">info@odoo.com</field>
+        <field name="phone">(+00) (11) 222 3333</field>
+        <field name="website">https://www.odoo.com/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
+        <field name='vat'>111222333444</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/odoo_logo.jpg"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- Telecom -->
+    <record id="res_partner_telecom" model="res.partner">
+        <field name="name">TELECOM</field>
+        <field name="is_company">1</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30639453738</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+    <!-- Odoo -->
+    <record id="res_partner_expresso" model="res.partner">
+        <field name="name">Expresso</field>
+        <field name="is_company">1</field>
+        <field name="city">Barcelona</field>
+        <field name="zip">11002</field>
+        <field name="country_id" ref="base.es"/>
+        <field name="street">La gran avenida 123</field>
+        <field name="email">info@expresso.com</field>
+        <field name="phone">(+00) (11) 222 3333</field>
+        <field name="website">http://www.expresso.com/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
+        <field name='vat'>2222333344445555</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/expresso_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- Paseo del Fuego -->
+    <record id="res_partner_cerrocastor" model="res.partner">
+        <field name="name">Cerro Castor</field>
+        <field name="is_company">1</field>
+        <field name="city">Ushuaia</field>
+        <field name="state_id" ref="base.state_ar_v"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Ruta 3 km 26</field>
+        <field name="email">info@cerrocastor.com</field>
+        <field name="phone">(+00) (11) 4444 5556</field>
+        <field name="website">http://www.cerrocastor.com/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>27333333339</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/cerrocastor_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVA_LIB"/>
+    </record>
+
+    <!-- Foreign Partner -->
+    <record id="res_partner_foreign" model="res.partner">
+        <field name="name">Foreign Inc</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="street">7841 Red Road</field>
+        <field name="city">San Francisco</field>
+        <field name="state_id" ref='base.state_us_5'/>
+        <field name="zip">95380</field>
+        <field name="country_id" ref="base.us"/>
+        <field name="email">foreing@example.com</field>
+        <field name="phone">(123)-456-7890</field>
+        <field name="website">http://www.foreign-inc.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30222222229</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- "MiPyme" IVA Inscripto -->
+    <record id="res_partner_mipyme" model="res.partner">
+        <field name="name">Belgrano Cargas Y Logistica S (Mipyme)</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="street">Av. Santa Fe 4636</field>
+        <field name="city">Buenos Aires</field>
+        <field name="state_id" ref='base.state_ar_c'/>
+        <field name="zip">1425</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="email">mipyme@example.com</field>
+        <field name="phone">(123)-456-7890</field>
+        <field name="website">http://www.mypime-inc.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30714101443</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/res_users_demo.xml b/addons/l10n_ar/demo/res_users_demo.xml
new file mode 100644
index 00000000..629eeea6
--- /dev/null
+++ b/addons/l10n_ar/demo/res_users_demo.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- reset root on main company so that other modules can install without issues -->
+    <record id="base.user_root" model="res.users">
+        <field name="company_id" ref="base.main_company"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/respinsc_demo.xml b/addons/l10n_ar/demo/respinsc_demo.xml
new file mode 100644
index 00000000..eaf13fa6
--- /dev/null
+++ b/addons/l10n_ar/demo/respinsc_demo.xml
@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_ri" model="res.partner">
+        <field name='name'>(AR) Responsable Inscripto</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVARI"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30111111118</field>
+        <field name="street">Calle Falsa 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@example.com</field>
+        <field name="website">www.example.com</field>
+    </record>
+
+    <record id="company_ri" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_ri'/>
+        <field name='name'>(AR) Responsable Inscripto</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-01-01')"/>
+        <field name='l10n_ar_gross_income_type'>local</field>
+        <field name='l10n_ar_gross_income_number'>901-21885123</field>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_ri'))],
+                     'company_id': ref('l10n_ar.company_ri')}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_ri')"/>
+    </function>
+
+    <record id="bank_account_ri" model="res.partner.bank">
+        <field name="acc_number">7982898111100056688080</field>
+        <field name="partner_id" ref="l10n_ar.partner_ri"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_ri" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_ri"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_ri"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+            <field name='refund_sequence' eval="False"/>
+        </record>
+
+    </data>
+
+</odoo>
diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
new file mode 100644
index 00000000..14b7191d
--- /dev/null
+++ b/addons/l10n_ar/i18n/es.po
@@ -0,0 +1,1429 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ar
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.3alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-30 18:37+0000\n"
+"PO-Revision-Date: 2020-03-30 18:37+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: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "- Activities Start:"
+msgstr "- Inicio actividades:"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "- CUIT:"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
+msgid "01 - National Taxes"
+msgstr "01 - Impuestos nacionales"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
+msgid "02 - Provincial Taxes"
+msgstr "02 - Impuestos provinciales"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
+msgid "03 - Municipal Taxes"
+msgstr "03 - Impuestos Municipales"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
+msgid "04 - Internal Taxes"
+msgstr "04 - Impuestos internos"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
+msgid "06 - VAT perception"
+msgstr "06 - Percepción de IVA"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
+msgid "07 - IIBB perception"
+msgstr "07 - Percepción de IIBB"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
+msgid "08 - Municipal Taxes Perceptions"
+msgstr "08 - Percepciones por Impuestos Municipales"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
+msgid "09 - Other Perceptions"
+msgstr "09 - Otras Percepciones"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
+msgid "10.5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
+msgid "2,5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
+msgid "21%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
+msgid "27%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
+msgid "99 - Others"
+msgstr "99 - Otros"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>CBU for payment: </strong>"
+msgstr "<br/><strong>CBU de pago: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Currency: </strong>"
+msgstr "<br/><strong>Moneda: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Exchange rate: </strong>"
+msgstr "<br/><strong>Tipo de cambio: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Incoterm:</strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Payment Terms: </strong>"
+msgstr "<br/><strong>Plazos de Pago: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Reference:</strong>"
+msgstr "<br/><strong>Referencia:</strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Source:</strong>"
+msgstr "<br/><strong>Origen:</strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
+msgstr ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Importe</span>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<span>% VAT</span>"
+msgstr "<span>% IVA</span>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<span>NCM</span>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>Cliente: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Due Date: </strong>"
+msgstr "<strong>Fecha Vencimiento: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Invoiced period: </strong>"
+msgstr "<strong>Periodo facturado: </strong>"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>VAT Cond: </strong>"
+msgstr "<strong>Cond. IVA: </strong>"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept
+msgid ""
+"A concept is suggested regarding the type of the products on the invoice but"
+" it is allowed to force a different type if required."
+msgstr ""
+"Un concepto es sugerido tomando en cuenta el tipo de productos en la "
+"factura, pero es permitido forzar un concepto diferente si es requerido."
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.menu_afip_config
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "AFIP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code
+msgid "AFIP Code"
+msgstr "Código AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept
+msgid "AFIP Concept"
+msgstr "Concepto AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
+msgid "AFIP POS Address"
+msgstr "Dirección PdV AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
+msgid "AFIP POS Number"
+msgstr "Número PdV AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
+msgid "AFIP POS System"
+msgstr "Sistema PdV AFIP"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form
+msgid "AFIP Responsibility"
+msgstr "Responsabilidad AFIP"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter
+msgid "AFIP Responsibility Type"
+msgstr "Tipo de Responsabilidad AFIP"
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids
+msgid "AFIP Responsibility Types"
+msgstr "Tipos de Responsabilidad AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end
+msgid "AFIP Service End Date"
+msgstr "Fecha Fin del servicio AFIP"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start
+msgid "AFIP Service Start Date"
+msgstr "Fecha Inicio del servicio AFIP"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_AN
+msgid "AN"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla de Plan de Cuentas"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date
+msgid "Accounting Date"
+msgstr "Fecha contable"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Accounting Documents"
+msgstr "Documentos contables"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active
+msgid "Active"
+msgstr "Activo"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date
+msgid "Activities Start"
+msgstr "Inicio actividades"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
+msgid "Argentinian Documents"
+msgstr "Documentos Argentinos"
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
+msgid "Argentinian Statements"
+msgstr "Informes Argentinos"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas bancarias"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_exento
+#: model:product.template,name:l10n_ar.product_product_exento_product_template
+msgid "Book \"Development in Odoo\" (VAT Exempt)"
+msgstr "Libro \"Desarrollo en Odoo\" (IVA Exento)"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA
+msgid "CBA"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner_bank.py:0
+#, python-format
+msgid "CBU"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat
+msgid "CCat"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor
+msgid "CCor"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr
+msgid "CCorr"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI
+msgid "CDI"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR
+msgid "CIBAR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha
+msgid "CICha"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu
+msgid "CIChu"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER
+msgid "CIER"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF
+msgid "CIF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ
+msgid "CIJ"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP
+msgid "CILP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR
+msgid "CILR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen
+msgid "CIMen"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis
+msgid "CIMis"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN
+msgid "CIN"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN
+msgid "CIRN"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS
+msgid "CIS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC
+msgid "CISC"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF
+msgid "CISF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ
+msgid "CISJ"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL
+msgid "CISL"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE
+msgid "CISdE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT
+msgid "CIT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF
+msgid "CITdF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF
+msgid "CPF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL
+msgid "CUIL"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit
+msgid "CUIT"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"Can not change the POS number, you can only change the first number for "
+"document type that you are creating in odoo"
+msgstr ""
+"No puede cambiar el número de POS, solo puede cambiar el el primer número "
+"para el tipo de document que esta creando en odoo"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid ""
+"Can not create chart of account until you configure your company AFIP "
+"Responsibility and VAT."
+msgstr ""
+"No puede crear el plan de cuentas hasta que configure la Responsabilidad "
+"AFIP y CUIT en su compañía."
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM
+msgid "CdM"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_ar
+#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code
+msgid "Code must be unique!"
+msgstr "El código debe ser único!"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat
+msgid "Company Requires Vat?"
+msgstr "Compañía requiere IVA?"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat
+msgid ""
+"Computed field that returns VAT or nothing if this one is not set for the "
+"partner"
+msgstr ""
+"Campo computado que retorna el CUIT o nada si este no esta definido en el "
+"contacto"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat
+msgid ""
+"Computed field that will convert the given VAT number to the format "
+"{person_category:2}-{number:10}-{validation_number:1}"
+msgstr ""
+"Campo computado que convertirá el número CUIT al formato "
+"{categoria_persona:2}-{número:10}-{número_validación:1}"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_company.py:0
+#, python-format
+msgid ""
+"Could not change the AFIP Responsibility of this company because there are "
+"already accounting entries."
+msgstr ""
+"No se puede cambiar la responsabilidad AFIP de esta compañía porque ya "
+"existen movimientos contables."
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_country
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate
+msgid "Currency Rate"
+msgstr "Tasa de la moneda"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_dni
+msgid "DNI"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Date:"
+msgstr "Fecha:"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
+msgid ""
+"Defined by AFIP to identify the type of responsibilities that a person or a "
+"legal entity could have and that impacts in the type of operations and "
+"requirements they need."
+msgstr ""
+"Definido por AFIP para identificar el tipo de responsabilidad que puede "
+"tener una persona física o jurídica y que impacta en el tipo de operaciones "
+"y requerimientos que dicha persona necesita."
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
+msgid "Document Letter"
+msgstr "Letra del Documento"
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina
+#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina
+msgid "Document Types"
+msgstr "Tipos de Documentos"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_ET
+msgid "ET"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Electronic Fiscal Bond - Online Invoice"
+msgstr "Bonos Fiscales Electrónicos - Factura en Linea"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
+msgid "Exempt"
+msgstr "Exento"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Billing Plus"
+msgstr "Comprobantes de Exportacion - Facturador Plus"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Online Invoice"
+msgstr "Comprobantes de Exportacion - Factura en Linea"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
+msgid "Formatted VAT"
+msgstr "CUIT Formateado"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are legal entity"
+msgstr ""
+"Número de CUIT genérico definido por AFIP para reconocer los contactos de "
+"este país que son personas jurídicas"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are natural persons"
+msgstr ""
+"Número de CUIT genérico definido por AFIP para reconocer los contactos de "
+"este país que son personas fìsicas"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are not natural persons or legal entities"
+msgstr ""
+"Número de CUIT genérico definido por AFIP para reconocer los contactos de "
+"este país que son personas físicas"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Go to Companies"
+msgstr "Ir a Compañías"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Go to Journals"
+msgstr "Ir a Diarios"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Gross Income"
+msgstr "Ingresos Brutos"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number
+msgid "Gross Income Number"
+msgstr "Número de Ingresos Brutos"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type
+msgid "Gross Income Type"
+msgstr "Tipo de Ingresos Brutos"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template
+msgid "Guard Service"
+msgstr "Servicio de Guarda"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot
+#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account
+msgid "IIBB - Purchases by jurisdiction"
+msgstr "IIBB - Compras por Jurisdicción"
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot
+#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account
+msgid "IIBB - Sales by jurisdiction"
+msgstr "IIBB - Ventas por Jurisdicción"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "IIBB:"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type
+msgid "Identification Types"
+msgstr "Tipos de Identificación"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"If use AFIP Responsibility then the country / zip codes will be not take "
+"into account"
+msgstr ""
+"Si utiliza Responsabilidad AFIP entonces no se tomará en cuenta el pais / "
+"códigos zip "
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_quote_despacho
+#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template
+msgid "Import Clearance"
+msgstr "Despacho de importación"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos
+msgid "Internal Taxes"
+msgstr "Impuestos Internos"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "Invalid length for \"%s\""
+msgstr "Longitud invalida para \"%s\""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Estadísticas de facturas"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_LC
+msgid "LC"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_LE
+msgid "LE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr "Tipo de Documento Latam"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat
+msgid "Legal Entity VAT"
+msgstr "CUIT Persona Jurídica"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter
+msgid "Letters"
+msgstr "Letras"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter
+msgid ""
+"Letters defined by the AFIP that can be used to identify the documents "
+"presented to the government and that depends on the operation type, the "
+"responsibility of both the issuer and the receptor of the document"
+msgstr ""
+"Letras definidas por la AFIP de pueden ser usadas para identificar los "
+"documentos presentados al gobierno y que depende del tipo de operación, la "
+"responsabilidad de ambos tanto del emisor como el receptor del documento"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids
+msgid ""
+"List of AFIP responsibilities where this fiscal position should be auto-"
+"detected"
+msgstr ""
+"Lista de responsabilidades AFIP donde esta posición fiscal debe ser auto-"
+"detectada"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
+msgid "Local"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Missing Partner Configuration"
+msgstr "Falta configuración del Contacto"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
+msgid "Multilateral"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal
+msgid "Municipal Taxes Perceptions"
+msgstr "Percepciones por Impuestos Municipales"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: l10n_ar
+#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name
+msgid "Name must be unique!"
+msgstr "El nombre debe ser único!"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat
+msgid "Natural Person VAT"
+msgstr "IVA Persona Física"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "No VAT configured for partner [%i] %s"
+msgstr "No hay CUIT configurado para el contacto [%i] %s"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_cero
+#: model:product.template,name:l10n_ar.product_product_cero_product_template
+msgid "Non-industrialized animals and vegetables (VAT Zero)"
+msgstr "Animales y vegetales no industrializados (IVA Cero)"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
+msgid "Not Applicable"
+msgstr "No Corresponde"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
+msgid "Not Zero"
+msgstr "No Cero"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Nro:"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Number..."
+msgstr "Número..."
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line."
+msgstr "En la factura con id \"%s\" debe usar IVA NO Corresponde en cada línea."
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"On invoice id \"%s\" you must use VAT taxes different than VAT Not "
+"Applicable."
+msgstr ""
+"En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No"
+" Corresponde."
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Online Invoice"
+msgstr "Factura en Linea"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "Only numbers allowed for \"%s\""
+msgstr "Sólo números son permitidos para \"%s\""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones
+msgid "Other Perceptions"
+msgstr "Otras Percepciones"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids
+msgid "Other Purchase Documents"
+msgstr "Otros Documentos de Compra"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat
+msgid "Other VAT"
+msgstr "CUIT Otros"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
+msgstr "Página: <span class=\"page\"/> / <span class=\"topage\"/>"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue"
+msgstr ""
+"Por favor configure la Responsabilidad AFIP de \"%s\" para poder continuar"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Please define a valid AFIP POS number (5 digits max)"
+msgstr "Por favor defina un número de PdV AFIP válido (5 dígitos máximo)"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Please define an AFIP POS number"
+msgstr "Por favor defina un número de PdV AFIP"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Pre-printed Invoice"
+msgstr "Factuweb (Imprenta)"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Product Coding - Online Voucher"
+msgstr "Codificación de Productos - Factura en Línea"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_uom_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias
+msgid "Profit Perceptions"
+msgstr "Percepción de Ganancias"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
+msgid "Purchase Aliquots"
+msgstr "Alícuotas de Compra"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
+msgid ""
+"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT "
+"taxes are required for the invoices related to this document type, and those"
+" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed."
+msgstr ""
+"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" "
+"significa que los impuestos de IVA son requeridos en las facturas "
+"relacionadas a este Tipo  de Documento, y aquellas con \"Cero\" significa "
+"que solo  \"IVA No Corresponde\" esta permitido."
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type
+msgid "Responsibility Types"
+msgstr "Tipos de Responsabilidad"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
+msgid "Sequences"
+msgstr "Secuencias"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "Service Date"
+msgstr "Fecha del Servicio"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids
+msgid ""
+"Set here if this partner can issue other documents further than invoices, "
+"credit notes and debit notes"
+msgstr ""
+"Defina acá si la empresa puede emitir otros documentos más alla que "
+"facturas, notas de crédito o notas de débito"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd
+msgid "Sigd"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "State"
+msgstr "Estado"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_tasa_estadistica
+#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template
+msgid "Statistics Rate"
+msgstr "Tasa Estadística"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_arancel
+#: model:product.template,name:l10n_ar.product_product_arancel_product_template
+msgid "Tariff"
+msgstr "Arancel"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_tax_group
+msgid "Tax Group"
+msgstr "Grupo de impuestos"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_telefonia
+#: model:product.template,name:l10n_ar.product_product_telefonia_product_template
+msgid "Telephone service (VAT 27)"
+msgstr "Servicio Telefónico (IVA 27)"
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Plantilla de posición fiscal"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The document number can not be changed for this journal, you can only modify"
+" the POS number if there is not posted (or posted before) invoices"
+msgstr ""
+"El número de documento no puede ser modificado para este diario, sólo puedes modificar"
+" el número de AFIP POS si no tiene facturas validadas o que hayan sido validadas previamente"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid ""
+"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n"
+"* 1-1\n"
+"* 0001-00000001\n"
+"* 00001-00000001"
+msgstr ""
+"El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos:\n"
+"* 1-1\n"
+"* 0001-00000001\n"
+"* 00001-00000001"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid "The number of import Dispatch must be 16 characters"
+msgstr "El número de Despacho de importación debe ser de 16 caracteres"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The selected Journal can't be used in this transaction, please select one "
+"that doesn't use documents as these are just for Invoices."
+msgstr ""
+"El Diario seleccionado no se puede usar en esta transacción, por favor "
+"seleccione uno que no use documentos, ya que estos son solo para Facturas."
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "The validation digit is not valid for \"%s\""
+msgstr "El dígito de validación no es válido para \"%s\""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "There must be one and only one VAT tax per line. Check line \"%s\""
+msgstr ""
+"Debe haber un único y solo un impuesto de IVA por línea. Revise la línea "
+"\"%s\""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code
+#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code
+#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code
+msgid "This code will be used on electronic invoice"
+msgstr "Este código será utilizado en facturación electrónica"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type
+msgid "This field is required in order to print the invoice report properly"
+msgstr ""
+"Este campo es requerido para poder imprimir las facturas correctamente"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
+msgid "This is the address used for invoice reports of this POS"
+msgstr ""
+"Esta dirección es la usada para los reportes de facturación de este PdV"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
+msgid ""
+"This is the point of sale number assigned by AFIP in order to generate "
+"invoices"
+msgstr ""
+"Este es el número de PdV asignado por la AFIP para poder generar facturas"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code
+msgid "Tribute AFIP Code"
+msgstr "Código AFIP Tributos"
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type
+msgid "Type of gross income: exempt, local, multilateral"
+msgstr "Tipo de ingreso bruto: exento, local, multilateral"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
+msgid "Unified Book"
+msgstr "Libro Unificado"
+
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr "Unidades"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
+msgid "Untaxed"
+msgstr "No Gravado"
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_no_gravado
+#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template
+msgid "Untaxed concepts (VAT NT)"
+msgstr "Conceptos No gravados"
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP
+msgid "UpApP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
+msgid "Use same sequence for documents with the same letter"
+msgstr "Usar la misma secuencia para documentos con misma letra"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat
+msgid "VAT"
+msgstr "IVA"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_0
+msgid "VAT 0%"
+msgstr "IVA 0%"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_105
+msgid "VAT 10.5%"
+msgstr "IVA 10.5%"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_025
+msgid "VAT 2,5%"
+msgstr "IVA 2,5%"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_21
+msgid "VAT 21%"
+msgstr "IVA 21%"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_27
+msgid "VAT 27%"
+msgstr "IVA 27%"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_5
+msgid "VAT 5%"
+msgstr "IVA 5%"
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code
+msgid "VAT AFIP Code"
+msgstr "Código AFIP de IVA"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento
+msgid "VAT Exempt"
+msgstr "IVA Exento"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde
+msgid "VAT Not Applicable"
+msgstr "IVA No Corresponde"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva
+msgid "VAT Perception"
+msgstr "Percepción de IVA"
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado
+msgid "VAT Untaxed"
+msgstr "IVA No Gravado"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_fiscal_position.py:0
+#, python-format
+msgid "Warning"
+msgstr "Alerta"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr "No pudimos limpiar el número de identificación"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "With Document"
+msgstr "Con Documento"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to create an invoice for domestic partner but you don't have "
+"a domestic market journal"
+msgstr ""
+"Estas intentando crear una factura para un cliente local pero no tienes "
+"un diario de tipo mercado interno"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to create an invoice for foreign partner but you don't have "
+"an exportation journal"
+msgstr ""
+"Estas intentando crear una factura para un cliente del exterior pero no tienes "
+"un diario de tipo exportación"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_chart_template.py:0
+#, python-format
+msgid ""
+"You are trying to install a chart of account for the %s responsibility but "
+"your company is configured as %s type"
+msgstr ""
+"Estás intentando instalar un plan de cuentas para la responsabilidad %s pero"
+" tu compañía ha sido configurada con el tipo %s"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not change the journal's configuration if it already has validated "
+"invoices"
+msgstr ""
+"No puedes cambiar la configuración del diario si ya tiene facturas validadas"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not change the journal's configuration if journal already have "
+"validated invoices"
+msgstr ""
+"No puedes cambiar la confguración de un diario si el diario ya tiene "
+"facturas validadas"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
+msgid "Zero"
+msgstr "Cero"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid "is not a valid value for"
+msgstr "no es un valor valido para"
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "to"
+msgstr "al"
diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot
new file mode 100644
index 00000000..93250bf9
--- /dev/null
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -0,0 +1,1366 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ar
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.3alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-30 18:36+0000\n"
+"PO-Revision-Date: 2020-03-30 18:36+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: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "- Activities Start:"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "- CUIT:"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
+msgid "01 - National Taxes"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
+msgid "02 - Provincial Taxes"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
+msgid "03 - Municipal Taxes"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
+msgid "04 - Internal Taxes"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
+msgid "06 - VAT perception"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
+msgid "07 - IIBB perception"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
+msgid "08 - Municipal Taxes Perceptions"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
+msgid "09 - Other Perceptions"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
+msgid "10.5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
+msgid "2,5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
+msgid "21%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
+msgid "27%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
+msgid "99 - Others"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>CBU for payment: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Currency: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Exchange rate: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Incoterm:</strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Payment Terms: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Reference:</strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<br/><strong>Source:</strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<span>% VAT</span>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<span>NCM</span>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Customer: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Due Date: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>Invoiced period: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "<strong>VAT Cond: </strong>"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept
+msgid ""
+"A concept is suggested regarding the type of the products on the invoice but"
+" it is allowed to force a different type if required."
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.menu_afip_config
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "AFIP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code
+msgid "AFIP Code"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept
+msgid "AFIP Concept"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
+msgid "AFIP POS Address"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
+msgid "AFIP POS Number"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
+msgid "AFIP POS System"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form
+msgid "AFIP Responsibility"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter
+msgid "AFIP Responsibility Type"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids
+msgid "AFIP Responsibility Types"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end
+msgid "AFIP Service End Date"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start
+msgid "AFIP Service Start Date"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_AN
+msgid "AN"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "Account"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active
+msgid "Active"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date
+msgid "Activities Start"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
+msgid "Argentinian Documents"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
+msgid "Argentinian Statements"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_exento
+#: model:product.template,name:l10n_ar.product_product_exento_product_template
+msgid "Book \"Development in Odoo\" (VAT Exempt)"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA
+msgid "CBA"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner_bank.py:0
+#, python-format
+msgid "CBU"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat
+msgid "CCat"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor
+msgid "CCor"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr
+msgid "CCorr"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI
+msgid "CDI"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR
+msgid "CIBAR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha
+msgid "CICha"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu
+msgid "CIChu"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER
+msgid "CIER"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF
+msgid "CIF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ
+msgid "CIJ"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP
+msgid "CILP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR
+msgid "CILR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen
+msgid "CIMen"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis
+msgid "CIMis"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN
+msgid "CIN"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN
+msgid "CIRN"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS
+msgid "CIS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC
+msgid "CISC"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF
+msgid "CISF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ
+msgid "CISJ"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL
+msgid "CISL"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE
+msgid "CISdE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT
+msgid "CIT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF
+msgid "CITdF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF
+msgid "CPF"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL
+msgid "CUIL"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit
+msgid "CUIT"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"Can not change the POS number, you can only change the first number for "
+"document type that you are creating in odoo"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid ""
+"Can not create chart of account until you configure your company AFIP "
+"Responsibility and VAT."
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM
+msgid "CdM"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code
+msgid "Code must be unique!"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat
+msgid "Company Requires Vat?"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat
+msgid ""
+"Computed field that returns VAT or nothing if this one is not set for the "
+"partner"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat
+msgid ""
+"Computed field that will convert the given VAT number to the format "
+"{person_category:2}-{number:10}-{validation_number:1}"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_company.py:0
+#, python-format
+msgid ""
+"Could not change the AFIP Responsibility of this company because there are "
+"already accounting entries."
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_country
+msgid "Country"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_dni
+msgid "DNI"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Date:"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
+msgid ""
+"Defined by AFIP to identify the type of responsibilities that a person or a "
+"legal entity could have and that impacts in the type of operations and "
+"requirements they need."
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
+msgid "Document Letter"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina
+#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina
+msgid "Document Types"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_ET
+msgid "ET"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Electronic Fiscal Bond - Online Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Billing Plus"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Online Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
+msgid "Formatted VAT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are legal entity"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are natural persons"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat
+msgid ""
+"Generic VAT number defined by AFIP in order to recognize partners from this "
+"country that are not natural persons or legal entities"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Go to Companies"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Go to Journals"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Gross Income"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number
+msgid "Gross Income Number"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type
+msgid "Gross Income Type"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template
+msgid "Guard Service"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot
+#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account
+msgid "IIBB - Purchases by jurisdiction"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot
+#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account
+msgid "IIBB - Sales by jurisdiction"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "IIBB:"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type
+msgid "Identification Types"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"If use AFIP Responsibility then the country / zip codes will be not take "
+"into account"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_quote_despacho
+#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template
+msgid "Import Clearance"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos
+msgid "Internal Taxes"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "Invalid length for \"%s\""
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_LC
+msgid "LC"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_LE
+msgid "LE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat
+msgid "Legal Entity VAT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter
+msgid "Letters"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter
+msgid ""
+"Letters defined by the AFIP that can be used to identify the documents "
+"presented to the government and that depends on the operation type, the "
+"responsibility of both the issuer and the receptor of the document"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids
+msgid ""
+"List of AFIP responsibilities where this fiscal position should be auto-"
+"detected"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
+msgid "Local"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Missing Partner Configuration"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
+msgid "Multilateral"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal
+msgid "Municipal Taxes Perceptions"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name
+msgid "Name must be unique!"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat
+msgid "Natural Person VAT"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "No VAT configured for partner [%i] %s"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_cero
+#: model:product.template,name:l10n_ar.product_product_cero_product_template
+msgid "Non-industrialized animals and vegetables (VAT Zero)"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
+msgid "Not Zero"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
+msgid "Nro:"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form
+msgid "Number..."
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line."
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"On invoice id \"%s\" you must use VAT taxes different than VAT Not "
+"Applicable."
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Online Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "Only numbers allowed for \"%s\""
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones
+msgid "Other Perceptions"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids
+msgid "Other Purchase Documents"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat
+msgid "Other VAT"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Please define a valid AFIP POS number (5 digits max)"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Please define an AFIP POS number"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Pre-printed Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Product Coding - Online Voucher"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_uom_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias
+msgid "Profit Perceptions"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
+msgid "Purchase Aliquots"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
+msgid ""
+"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT "
+"taxes are required for the invoices related to this document type, and those"
+" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed."
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type
+msgid "Responsibility Types"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
+msgid "Sequences"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "Service Date"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids
+msgid ""
+"Set here if this partner can issue other documents further than invoices, "
+"credit notes and debit notes"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd
+msgid "Sigd"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "State"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_tasa_estadistica
+#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template
+msgid "Statistics Rate"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_arancel
+#: model:product.template,name:l10n_ar.product_product_arancel_product_template
+msgid "Tariff"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_tax_group
+msgid "Tax Group"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_telefonia
+#: model:product.template,name:l10n_ar.product_product_telefonia_product_template
+msgid "Telephone service (VAT 27)"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The document number can not be changed for this journal, you can only modify"
+" the POS number if there is not posted (or posted before) invoices"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid ""
+"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n"
+"* 1-1\n"
+"* 0001-00000001\n"
+"* 00001-00000001"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid "The number of import Dispatch must be 16 characters"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The selected Journal can't be used in this transaction, please select one "
+"that doesn't use documents as these are just for Invoices."
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "The validation digit is not valid for \"%s\""
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid "There must be one and only one VAT tax per line. Check line \"%s\""
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code
+#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code
+#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code
+msgid "This code will be used on electronic invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number
+#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type
+msgid "This field is required in order to print the invoice report properly"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
+msgid "This is the address used for invoice reports of this POS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
+msgid ""
+"This is the point of sale number assigned by AFIP in order to generate "
+"invoices"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code
+msgid "Tribute AFIP Code"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type
+#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type
+msgid "Type of gross income: exempt, local, multilateral"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
+msgid "Unified Book"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
+msgid "Untaxed"
+msgstr ""
+
+#. module: l10n_ar
+#: model:product.product,name:l10n_ar.product_product_no_gravado
+#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template
+msgid "Untaxed concepts (VAT NT)"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP
+msgid "UpApP"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
+#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
+msgid "Use same sequence for documents with the same letter"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat
+#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_0
+msgid "VAT 0%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_105
+msgid "VAT 10.5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_025
+msgid "VAT 2,5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_21
+msgid "VAT 21%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_27
+msgid "VAT 27%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code
+msgid "VAT AFIP Code"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento
+msgid "VAT Exempt"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde
+msgid "VAT Not Applicable"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva
+msgid "VAT Perception"
+msgstr ""
+
+#. module: l10n_ar
+#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado
+msgid "VAT Untaxed"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_fiscal_position.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
+msgid "With Document"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to create an invoice for domestic partner but you don't have "
+"a domestic market journal"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to create an invoice for foreign partner but you don't have "
+"an exportation journal"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_chart_template.py:0
+#, python-format
+msgid ""
+"You are trying to install a chart of account for the %s responsibility but "
+"your company is configured as %s type"
+msgstr ""
+
+#. module: l10n_ar
+#, python-format
+msgid ""
+"You can not change the journal's configuration if it already has validated "
+"invoices"
+msgstr ""
+
+#. module: l10n_ar
+#, python-format
+msgid ""
+"You can not change the journal's configuration if journal already have "
+"validated invoices"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
+msgid "Zero"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
+#, python-format
+msgid "is not a valid value for"
+msgstr ""
+
+#. module: l10n_ar
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
+msgid "to"
+msgstr ""
diff --git a/addons/l10n_ar/models/__init__.py b/addons/l10n_ar/models/__init__.py
new file mode 100644
index 00000000..4f720533
--- /dev/null
+++ b/addons/l10n_ar/models/__init__.py
@@ -0,0 +1,17 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import l10n_latam_identification_type
+from . import l10n_ar_afip_responsibility_type
+from . import account_journal
+from . import account_tax_group
+from . import account_fiscal_position
+from . import account_fiscal_position_template
+from . import l10n_latam_document_type
+from . import res_partner
+from . import res_country
+from . import res_currency
+from . import res_company
+from . import res_partner_bank
+from . import uom_uom
+from . import account_chart_template
+from . import account_move
diff --git a/addons/l10n_ar/models/account_chart_template.py b/addons/l10n_ar/models/account_chart_template.py
new file mode 100644
index 00000000..a5370925
--- /dev/null
+++ b/addons/l10n_ar/models/account_chart_template.py
@@ -0,0 +1,75 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, api, _
+from odoo.exceptions import UserError
+from odoo.http import request
+
+
+class AccountChartTemplate(models.Model):
+
+    _inherit = 'account.chart.template'
+
+    def _get_fp_vals(self, company, position):
+        res = super()._get_fp_vals(company, position)
+        if company.country_id.code == "AR":
+            res['l10n_ar_afip_responsibility_type_ids'] = [
+                (6, False, position.l10n_ar_afip_responsibility_type_ids.ids)]
+        return res
+
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        """ If Argentinian chart, we modify the defaults values of sales journal to be a preprinted journal
+        """
+        res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
+        if company.country_id.code == "AR":
+            for vals in res:
+                if vals['type'] == 'sale':
+                    vals.update({
+                        "name": "Ventas Preimpreso",
+                        "code": "0001",
+                        "l10n_ar_afip_pos_number": 1,
+                        "l10n_ar_afip_pos_partner_id": company.partner_id.id,
+                        "l10n_ar_afip_pos_system": 'II_IM',
+                        "l10n_ar_share_sequences": True,
+                        "refund_sequence": False
+                    })
+        return res
+
+    @api.model
+    def _get_ar_responsibility_match(self, chart_template_id):
+        """ return responsibility type that match with the given chart_template_id
+        """
+        match = {
+            self.env.ref('l10n_ar.l10nar_base_chart_template').id: self.env.ref('l10n_ar.res_RM'),
+            self.env.ref('l10n_ar.l10nar_ex_chart_template').id: self.env.ref('l10n_ar.res_IVAE'),
+            self.env.ref('l10n_ar.l10nar_ri_chart_template').id: self.env.ref('l10n_ar.res_IVARI'),
+        }
+        return match.get(chart_template_id)
+
+    def _load(self, sale_tax_rate, purchase_tax_rate, company):
+        """ Set companies AFIP Responsibility and Country if AR CoA is installed, also set tax calculation rounding
+        method required in order to properly validate match AFIP invoices.
+
+        Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP
+        Responsibility defined in the company
+        """
+        self.ensure_one()
+        coa_responsibility = self._get_ar_responsibility_match(self.id)
+        if coa_responsibility:
+            company_responsibility = company.l10n_ar_afip_responsibility_type_id
+            company.write({
+                'l10n_ar_afip_responsibility_type_id': coa_responsibility.id,
+                'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id,
+                'tax_calculation_rounding_method': 'round_globally',
+            })
+            # set CUIT identification type (which is the argentinian vat) in the created company partner instead of
+            # the default VAT type.
+            company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit')
+
+        res = super()._load(sale_tax_rate, purchase_tax_rate, company)
+
+        # If Responsable Monotributista remove the default purchase tax
+        if self == self.env.ref('l10n_ar.l10nar_base_chart_template') or \
+           self == self.env.ref('l10n_ar.l10nar_ex_chart_template'):
+            company.account_purchase_tax_id = self.env['account.tax']
+
+        return res
diff --git a/addons/l10n_ar/models/account_fiscal_position.py b/addons/l10n_ar/models/account_fiscal_position.py
new file mode 100644
index 00000000..db42d2ce
--- /dev/null
+++ b/addons/l10n_ar/models/account_fiscal_position.py
@@ -0,0 +1,47 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+
+
+class AccountFiscalPosition(models.Model):
+
+    _inherit = 'account.fiscal.position'
+
+    l10n_ar_afip_responsibility_type_ids = fields.Many2many(
+        'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel',
+        string='AFIP Responsibility Types', help='List of AFIP responsibilities where this fiscal position '
+        'should be auto-detected')
+
+    @api.model
+    def get_fiscal_position(self, partner_id, delivery_id=None):
+        """ Take into account the partner afip responsibility in order to auto-detect the fiscal position """
+        company = self.env.company
+        if company.country_id.code == "AR":
+            PartnerObj = self.env['res.partner']
+            partner = PartnerObj.browse(partner_id)
+
+            # if no delivery use invoicing
+            if delivery_id:
+                delivery = PartnerObj.browse(delivery_id)
+            else:
+                delivery = partner
+
+            # partner manually set fiscal position always win
+            if delivery.property_account_position_id or partner.property_account_position_id:
+                return delivery.property_account_position_id or partner.property_account_position_id
+            domain = [
+                ('auto_apply', '=', True),
+                ('l10n_ar_afip_responsibility_type_ids', '=', self.env['res.partner'].browse(
+                    partner_id).l10n_ar_afip_responsibility_type_id.id),
+                ('company_id', '=', company.id),
+            ]
+            return self.sudo().search(domain, limit=1)
+        return super().get_fiscal_position(partner_id, delivery_id=delivery_id)
+
+    @api.onchange('l10n_ar_afip_responsibility_type_ids', 'country_group_id', 'country_id', 'zip_from', 'zip_to')
+    def _onchange_afip_responsibility(self):
+        if self.company_id.country_id.code == "AR":
+            if self.l10n_ar_afip_responsibility_type_ids and any(['country_group_id', 'country_id', 'zip_from', 'zip_to']):
+                return {'warning': {
+                    'title': _("Warning"),
+                    'message': _('If use AFIP Responsibility then the country / zip codes will be not take into account'),
+                }}
diff --git a/addons/l10n_ar/models/account_fiscal_position_template.py b/addons/l10n_ar/models/account_fiscal_position_template.py
new file mode 100644
index 00000000..8b6e3c0f
--- /dev/null
+++ b/addons/l10n_ar/models/account_fiscal_position_template.py
@@ -0,0 +1,11 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class AccountFiscalPositionTemplate(models.Model):
+
+    _inherit = 'account.fiscal.position.template'
+
+    l10n_ar_afip_responsibility_type_ids = fields.Many2many(
+        'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel',
+        string='AFIP Responsibility Types')
diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py
new file mode 100644
index 00000000..113f2f24
--- /dev/null
+++ b/addons/l10n_ar/models/account_journal.py
@@ -0,0 +1,139 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError, RedirectWarning
+
+
+class AccountJournal(models.Model):
+
+    _inherit = "account.journal"
+
+    l10n_ar_afip_pos_system = fields.Selection(
+        selection='_get_l10n_ar_afip_pos_types_selection', string='AFIP POS System')
+    l10n_ar_afip_pos_number = fields.Integer(
+        'AFIP POS Number', help='This is the point of sale number assigned by AFIP in order to generate invoices')
+    company_partner = fields.Many2one('res.partner', related='company_id.partner_id')
+    l10n_ar_afip_pos_partner_id = fields.Many2one(
+        'res.partner', 'AFIP POS Address', help='This is the address used for invoice reports of this POS',
+        domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]"
+    )
+    l10n_ar_share_sequences = fields.Boolean(
+        'Unified Book', help='Use same sequence for documents with the same letter')
+
+    def _get_l10n_ar_afip_pos_types_selection(self):
+        """ Return the list of values of the selection field. """
+        return [
+            ('II_IM', _('Pre-printed Invoice')),
+            ('RLI_RLM', _('Online Invoice')),
+            ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')),
+            ('FEERCELP', _('Export Voucher - Billing Plus')),
+            ('FEERCEL', _('Export Voucher - Online Invoice')),
+            ('CPERCEL', _('Product Coding - Online Voucher')),
+        ]
+
+    def _get_journal_letter(self, counterpart_partner=False):
+        """ Regarding the AFIP responsibility of the company and the type of journal (sale/purchase), get the allowed
+        letters. Optionally, receive the counterpart partner (customer/supplier) and get the allowed letters to work
+        with him. This method is used to populate document types on journals and also to filter document types on
+        specific invoices to/from customer/supplier
+        """
+        self.ensure_one()
+        letters_data = {
+            'issued': {
+                '1': ['A', 'B', 'E', 'M'],
+                '3': [],
+                '4': ['C'],
+                '5': [],
+                '6': ['C', 'E'],
+                '9': ['I'],
+                '10': [],
+                '13': ['C', 'E'],
+                '99': []
+            },
+            'received': {
+                '1': ['A', 'B', 'C', 'M', 'I'],
+                '3': ['B', 'C', 'I'],
+                '4': ['B', 'C', 'I'],
+                '5': ['B', 'C', 'I'],
+                '6': ['A', 'B', 'C', 'I'],
+                '9': ['E'],
+                '10': ['E'],
+                '13': ['A', 'B', 'C', 'I'],
+                '99': ['B', 'C', 'I']
+            },
+        }
+        if not self.company_id.l10n_ar_afip_responsibility_type_id:
+            action = self.env.ref('base.action_res_company_form')
+            msg = _('Can not create chart of account until you configure your company AFIP Responsibility and VAT.')
+            raise RedirectWarning(msg, action.id, _('Go to Companies'))
+
+        letters = letters_data['issued' if self.type == 'sale' else 'received'][
+            self.company_id.l10n_ar_afip_responsibility_type_id.code]
+        if counterpart_partner:
+            counterpart_letters = letters_data['issued' if self.type == 'purchase' else 'received'].get(
+                counterpart_partner.l10n_ar_afip_responsibility_type_id.code, [])
+            letters = list(set(letters) & set(counterpart_letters))
+        return letters
+
+    def _get_journal_codes(self):
+        self.ensure_one()
+        usual_codes = ['1', '2', '3', '6', '7', '8', '11', '12', '13']
+        mipyme_codes = ['201', '202', '203', '206', '207', '208', '211', '212', '213']
+        invoice_m_code = ['51', '52', '53']
+        receipt_m_code = ['54']
+        receipt_codes = ['4', '9', '15']
+        expo_codes = ['19', '20', '21']
+        liq_product_codes = ['60', '61']
+        if self.type != 'sale':
+            return []
+        elif self.l10n_ar_afip_pos_system == 'II_IM':
+            # pre-printed invoice
+            return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code
+        elif self.l10n_ar_afip_pos_system in ['RAW_MAW', 'RLI_RLM']:
+            # electronic/online invoice
+            return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + liq_product_codes
+        elif self.l10n_ar_afip_pos_system in ['CPERCEL', 'CPEWS']:
+            # invoice with detail
+            return usual_codes + invoice_m_code
+        elif self.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']:
+            # Bonds invoice
+            return usual_codes + mipyme_codes
+        elif self.l10n_ar_afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']:
+            return expo_codes
+
+    @api.constrains('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_ar_share_sequences',
+                    'l10n_latam_use_documents')
+    def _check_afip_configurations(self):
+        """ Do not let the user update the journal if it already contains confirmed invoices """
+        journals = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.type in ['sale', 'purchase'])
+        invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1)
+        if invoices:
+            raise ValidationError(
+                _("You can not change the journal's configuration if it already has validated invoices") + ' ('
+                + ', '.join(invoices.mapped('journal_id').mapped('name')) + ')')
+
+    @api.constrains('l10n_ar_afip_pos_number')
+    def _check_afip_pos_number(self):
+        to_review = self.filtered(
+            lambda x: x.type == 'sale' and x.l10n_latam_use_documents and
+            x.company_id.country_id.code == "AR")
+
+        if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0):
+            raise ValidationError(_('Please define an AFIP POS number'))
+
+        if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number > 99999):
+            raise ValidationError(_('Please define a valid AFIP POS number (5 digits max)'))
+
+    @api.onchange('l10n_ar_afip_pos_system')
+    def _onchange_l10n_ar_afip_pos_system(self):
+        """ On 'Pre-printed Invoice' the usual is to share sequences. On other types, do not share """
+        self.l10n_ar_share_sequences = bool(self.l10n_ar_afip_pos_system == 'II_IM')
+
+    @api.onchange('l10n_ar_afip_pos_number', 'type')
+    def _onchange_set_short_name(self):
+        """ Will define the AFIP POS Address field domain taking into account the company configured in the journal
+        The short code of the journal only admit 5 characters, so depending on the size of the pos_number (also max 5)
+        we add or not a prefix to identify sales journal.
+        """
+        if self.type == 'sale' and self.l10n_ar_afip_pos_number:
+            self.code = "%05i" % self.l10n_ar_afip_pos_number
diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py
new file mode 100644
index 00000000..9d185424
--- /dev/null
+++ b/addons/l10n_ar/models/account_move.py
@@ -0,0 +1,295 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, RedirectWarning, ValidationError
+from dateutil.relativedelta import relativedelta
+from lxml import etree
+import logging
+_logger = logging.getLogger(__name__)
+
+
+class AccountMove(models.Model):
+
+    _inherit = 'account.move'
+
+    @api.model
+    def _l10n_ar_get_document_number_parts(self, document_number, document_type_code):
+        # import shipments
+        if document_type_code in ['66', '67']:
+            pos = invoice_number = '0'
+        else:
+            pos, invoice_number = document_number.split('-')
+        return {'invoice_number': int(invoice_number), 'point_of_sale': int(pos)}
+
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', help='Defined by AFIP to'
+        ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the'
+        ' type of operations and requirements they need.')
+
+    l10n_ar_currency_rate = fields.Float(copy=False, digits=(16, 6), readonly=True, string="Currency Rate")
+
+    # Mostly used on reports
+    l10n_ar_afip_concept = fields.Selection(
+        compute='_compute_l10n_ar_afip_concept', selection='_get_afip_invoice_concepts', string="AFIP Concept",
+        help="A concept is suggested regarding the type of the products on the invoice but it is allowed to force a"
+        " different type if required.")
+    l10n_ar_afip_service_start = fields.Date(string='AFIP Service Start Date', readonly=True, states={'draft': [('readonly', False)]})
+    l10n_ar_afip_service_end = fields.Date(string='AFIP Service End Date', readonly=True, states={'draft': [('readonly', False)]})
+
+    @api.constrains('move_type', 'journal_id')
+    def _check_moves_use_documents(self):
+        """ Do not let to create not invoices entries in journals that use documents """
+        not_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice())
+        if not_invoices:
+            raise ValidationError(_("The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices."))
+
+    @api.constrains('move_type', 'l10n_latam_document_type_id')
+    def _check_invoice_type_document_type(self):
+        """ LATAM module define that we are not able to use debit_note or invoice document types in an invoice refunds,
+        However for Argentinian Document Type's 99 (internal type = invoice) we are able to used in a refund invoices.
+
+        In this method we exclude the argentinian document type 99 from the generic constraint """
+        ar_doctype_99 = self.filtered(
+            lambda x: x.country_code == 'AR' and
+            x.l10n_latam_document_type_id.code == '99' and
+            x.move_type in ['out_refund', 'in_refund'])
+
+        super(AccountMove, self - ar_doctype_99)._check_invoice_type_document_type()
+
+    def _get_afip_invoice_concepts(self):
+        """ Return the list of values of the selection field. """
+        return [('1', 'Products / Definitive export of goods'), ('2', 'Services'), ('3', 'Products and Services'),
+                ('4', '4-Other (export)')]
+
+    @api.depends('invoice_line_ids', 'invoice_line_ids.product_id', 'invoice_line_ids.product_id.type', 'journal_id')
+    def _compute_l10n_ar_afip_concept(self):
+        recs_afip = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents)
+        for rec in recs_afip:
+            rec.l10n_ar_afip_concept = rec._get_concept()
+        remaining = self - recs_afip
+        remaining.l10n_ar_afip_concept = ''
+
+    def _get_concept(self):
+        """ Method to get the concept of the invoice considering the type of the products on the invoice """
+        self.ensure_one()
+        invoice_lines = self.invoice_line_ids.filtered(lambda x: not x.display_type)
+        product_types = set([x.product_id.type for x in invoice_lines if x.product_id])
+        consumable = set(['consu', 'product'])
+        service = set(['service'])
+        mixed = set(['consu', 'service', 'product'])
+        # on expo invoice you can mix services and products
+        expo_invoice = self.l10n_latam_document_type_id.code in ['19', '20', '21']
+
+        # Default value "product"
+        afip_concept = '1'
+        if product_types == service:
+            afip_concept = '2'
+        elif product_types - consumable and product_types - service and not expo_invoice:
+            afip_concept = '3'
+        return afip_concept
+
+    def _get_l10n_latam_documents_domain(self):
+        self.ensure_one()
+        domain = super()._get_l10n_latam_documents_domain()
+        if self.journal_id.company_id.country_id.code == "AR":
+            letters = self.journal_id._get_journal_letter(counterpart_partner=self.partner_id.commercial_partner_id)
+            domain += ['|', ('l10n_ar_letter', '=', False), ('l10n_ar_letter', 'in', letters)]
+            codes = self.journal_id._get_journal_codes()
+            if codes:
+                domain.append(('code', 'in', codes))
+            if self.move_type == 'in_refund':
+                domain = ['|', ('code', 'in', ['99'])] + domain
+        return domain
+
+    def _check_argentinian_invoice_taxes(self):
+
+        # check vat on companies thats has it (Responsable inscripto)
+        for inv in self.filtered(lambda x: x.company_id.l10n_ar_company_requires_vat):
+            purchase_aliquots = 'not_zero'
+            # we require a single vat on each invoice line except from some purchase documents
+            if inv.move_type in ['in_invoice', 'in_refund'] and inv.l10n_latam_document_type_id.purchase_aliquots == 'zero':
+                purchase_aliquots = 'zero'
+            for line in inv.mapped('invoice_line_ids').filtered(lambda x: x.display_type not in ('line_section', 'line_note')):
+                vat_taxes = line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)
+                if len(vat_taxes) != 1:
+                    raise UserError(_('There must be one and only one VAT tax per line. Check line "%s"', line.name))
+                elif purchase_aliquots == 'zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code != '0':
+                    raise UserError(_('On invoice id "%s" you must use VAT Not Applicable on every line.')  % inv.id)
+                elif purchase_aliquots == 'not_zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code == '0':
+                    raise UserError(_('On invoice id "%s" you must use VAT taxes different than VAT Not Applicable.')  % inv.id)
+
+    def _set_afip_service_dates(self):
+        for rec in self.filtered(lambda m: m.invoice_date and m.l10n_ar_afip_concept in ['2', '3', '4']):
+            if not rec.l10n_ar_afip_service_start:
+                rec.l10n_ar_afip_service_start = rec.invoice_date + relativedelta(day=1)
+            if not rec.l10n_ar_afip_service_end:
+                rec.l10n_ar_afip_service_end = rec.invoice_date + relativedelta(day=1, days=-1, months=+1)
+
+    @api.onchange('partner_id')
+    def _onchange_afip_responsibility(self):
+        if self.company_id.country_id.code == 'AR' and self.l10n_latam_use_documents and self.partner_id \
+           and not self.partner_id.l10n_ar_afip_responsibility_type_id:
+            return {'warning': {
+                'title': _('Missing Partner Configuration'),
+                'message': _('Please configure the AFIP Responsibility for "%s" in order to continue') % (
+                    self.partner_id.name)}}
+
+    @api.onchange('partner_id')
+    def _onchange_partner_journal(self):
+        """ This method is used when the invoice is created from the sale or subscription """
+        expo_journals = ['FEERCEL', 'FEEWS', 'FEERCELP']
+        for rec in self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type == 'sale'
+                                 and x.l10n_latam_use_documents and x.partner_id.l10n_ar_afip_responsibility_type_id):
+            res_code = rec.partner_id.l10n_ar_afip_responsibility_type_id.code
+            domain = [('company_id', '=', rec.company_id.id), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]
+            journal = self.env['account.journal']
+            msg = False
+            if res_code in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system not in expo_journals:
+                # if partner is foregin and journal is not of expo, we try to change to expo journal
+                journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'in', expo_journals)], limit=1)
+                msg = _('You are trying to create an invoice for foreign partner but you don\'t have an exportation journal')
+            elif res_code not in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals:
+                # if partner is NOT foregin and journal is for expo, we try to change to local journal
+                journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'not in', expo_journals)], limit=1)
+                msg = _('You are trying to create an invoice for domestic partner but you don\'t have a domestic market journal')
+            if journal:
+                rec.journal_id = journal.id
+            elif msg:
+                # Throw an error to user in order to proper configure the journal for the type of operation
+                action = self.env.ref('account.action_account_journal_form')
+                raise RedirectWarning(msg, action.id, _('Go to Journals'))
+
+    def _post(self, soft=True):
+        ar_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents)
+        for rec in ar_invoices:
+            rec.l10n_ar_afip_responsibility_type_id = rec.commercial_partner_id.l10n_ar_afip_responsibility_type_id.id
+            if rec.company_id.currency_id == rec.currency_id:
+                l10n_ar_currency_rate = 1.0
+            else:
+                l10n_ar_currency_rate = rec.currency_id._convert(
+                    1.0, rec.company_id.currency_id, rec.company_id, rec.invoice_date or fields.Date.today(), round=False)
+            rec.l10n_ar_currency_rate = l10n_ar_currency_rate
+
+        # We make validations here and not with a constraint because we want validation before sending electronic
+        # data on l10n_ar_edi
+        ar_invoices._check_argentinian_invoice_taxes()
+        posted = super()._post(soft)
+        posted._set_afip_service_dates()
+        return posted
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        if not default_values_list:
+            default_values_list = [{} for move in self]
+        for move, default_values in zip(self, default_values_list):
+            default_values.update({
+                'l10n_ar_afip_service_start': move.l10n_ar_afip_service_start,
+                'l10n_ar_afip_service_end': move.l10n_ar_afip_service_end,
+            })
+        return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
+
+    @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number')
+    def _inverse_l10n_latam_document_number(self):
+        super()._inverse_l10n_latam_document_number()
+
+        to_review = self.filtered(
+            lambda x: x.journal_id.type == 'sale' and x.l10n_latam_document_type_id and x.l10n_latam_document_number and
+            (x.l10n_latam_manual_document_number or not x.highest_name))
+        for rec in to_review:
+            number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number)
+            current_pos = int(number.split("-")[0])
+            if current_pos != rec.journal_id.l10n_ar_afip_pos_number:
+                invoices = self.search([('journal_id', '=', rec.journal_id.id), ('posted_before', '=', True)], limit=1)
+                # If there is no posted before invoices the user can change the POS number (x.l10n_latam_document_number)
+                if (not invoices):
+                    rec.journal_id.l10n_ar_afip_pos_number = current_pos
+                    rec.journal_id._onchange_set_short_name()
+                # If not, avoid that the user change the POS number
+                else:
+                    raise UserError(_('The document number can not be changed for this journal, you can only modify'
+                                      ' the POS number if there is not posted (or posted before) invoices'))
+
+    def _get_formatted_sequence(self, number=0):
+        return "%s %05d-%08d" % (self.l10n_latam_document_type_id.doc_code_prefix,
+                                 self.journal_id.l10n_ar_afip_pos_number, number)
+
+    def _get_starting_sequence(self):
+        """ If use documents then will create a new starting sequence using the document type code prefix and the
+        journal document number with a 8 padding number """
+        if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "AR":
+            if self.l10n_latam_document_type_id:
+                return self._get_formatted_sequence()
+        return super()._get_starting_sequence()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
+        if self.company_id.country_id.code == "AR" and self.l10n_latam_use_documents:
+            if not self.journal_id.l10n_ar_share_sequences:
+                where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s"
+                param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
+            elif self.journal_id.l10n_ar_share_sequences:
+                where_string += " AND l10n_latam_document_type_id in %(l10n_latam_document_type_ids)s"
+                param['l10n_latam_document_type_ids'] = tuple(self.l10n_latam_document_type_id.search(
+                    [('l10n_ar_letter', '=', self.l10n_latam_document_type_id.l10n_ar_letter)]).ids)
+        return where_string, param
+
+    def _l10n_ar_get_amounts(self, company_currency=False):
+        """ Method used to prepare data to present amounts and taxes related amounts when creating an
+        electronic invoice for argentinian and the txt files for digital VAT books. Only take into account the argentinian taxes """
+        self.ensure_one()
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        tax_lines = self.line_ids.filtered('tax_line_id')
+        vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)
+
+        vat_taxable = self.env['account.move.line']
+        for line in self.invoice_line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids):
+                vat_taxable |= line
+
+        profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias')
+        return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)),
+                # For invoices of letter C should not pass VAT
+                'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed,
+                'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)),
+                'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)),
+                # used on FE
+                'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)),
+                # used on BFE + TXT
+                'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)),
+                'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)),
+                'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)),
+                'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)),
+                'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)),
+                'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)),
+                'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)),
+                }
+
+    def _get_vat(self, company_currency=False):
+        """ Applies on wsfe web service and in the VAT digital books """
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        res = []
+        vat_taxable = self.env['account.move.line']
+        # get all invoice lines that are vat taxable
+        for line in self.line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line[amount_field]:
+                vat_taxable |= line
+        for vat in vat_taxable:
+            base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)).mapped(amount_field))
+            res += [{'Id': vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code,
+                     'BaseImp': sign * base_imp,
+                     'Importe': sign * vat[amount_field]}]
+
+        # Report vat 0%
+        vat_base_0 = sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped(amount_field))
+        if vat_base_0:
+            res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}]
+
+        return res if res else []
+
+    def _get_name_invoice_report(self):
+        self.ensure_one()
+        if self.l10n_latam_use_documents and self.company_id.country_id.code == 'AR':
+            return 'l10n_ar.report_invoice_document'
+        return super()._get_name_invoice_report()
diff --git a/addons/l10n_ar/models/account_tax_group.py b/addons/l10n_ar/models/account_tax_group.py
new file mode 100644
index 00000000..f59fcc47
--- /dev/null
+++ b/addons/l10n_ar/models/account_tax_group.py
@@ -0,0 +1,32 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api
+
+
+class AccountTaxGroup(models.Model):
+
+    _inherit = 'account.tax.group'
+
+    # values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx
+    l10n_ar_tribute_afip_code = fields.Selection([
+        ('01', '01 - National Taxes'),
+        ('02', '02 - Provincial Taxes'),
+        ('03', '03 - Municipal Taxes'),
+        ('04', '04 - Internal Taxes'),
+        ('06', '06 - VAT perception'),
+        ('07', '07 - IIBB perception'),
+        ('08', '08 - Municipal Taxes Perceptions'),
+        ('09', '09 - Other Perceptions'),
+        ('99', '99 - Others'),
+    ], string='Tribute AFIP Code', index=True, readonly=True)
+    # values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls
+    l10n_ar_vat_afip_code = fields.Selection([
+        ('0', 'Not Applicable'),
+        ('1', 'Untaxed'),
+        ('2', 'Exempt'),
+        ('3', '0%'),
+        ('4', '10.5%'),
+        ('5', '21%'),
+        ('6', '27%'),
+        ('8', '5%'),
+        ('9', '2,5%'),
+    ], string='VAT AFIP Code', index=True, readonly=True)
diff --git a/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py b/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py
new file mode 100644
index 00000000..1ce42cca
--- /dev/null
+++ b/addons/l10n_ar/models/l10n_ar_afip_responsibility_type.py
@@ -0,0 +1,18 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class L10nArAfipResponsibilityType(models.Model):
+
+    _name = 'l10n_ar.afip.responsibility.type'
+    _description = 'AFIP Responsibility Type'
+    _order = 'sequence'
+
+    name = fields.Char(required=True, index=True)
+    sequence = fields.Integer()
+    code = fields.Char(required=True, index=True)
+    active = fields.Boolean(default=True)
+
+    _sql_constraints = [('name', 'unique(name)', 'Name must be unique!'),
+                        ('code', 'unique(code)', 'Code must be unique!')]
diff --git a/addons/l10n_ar/models/l10n_latam_document_type.py b/addons/l10n_ar/models/l10n_latam_document_type.py
new file mode 100644
index 00000000..5e15ad77
--- /dev/null
+++ b/addons/l10n_ar/models/l10n_latam_document_type.py
@@ -0,0 +1,82 @@
+from odoo import models, api, fields, _
+from odoo.exceptions import UserError
+
+
+class L10nLatamDocumentType(models.Model):
+
+    _inherit = 'l10n_latam.document.type'
+
+    l10n_ar_letter = fields.Selection(
+        selection='_get_l10n_ar_letters',
+        string='Letters',
+        help='Letters defined by the AFIP that can be used to identify the'
+        ' documents presented to the government and that depends on the'
+        ' operation type, the responsibility of both the issuer and the'
+        ' receptor of the document')
+    purchase_aliquots = fields.Selection(
+        [('not_zero', 'Not Zero'), ('zero', 'Zero')], help='Raise an error if a vendor bill is miss encoded. "Not Zero"'
+        ' means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means'
+        ' that only "VAT Not Applicable" tax is allowed.')
+
+    def _get_l10n_ar_letters(self):
+        """ Return the list of values of the selection field. """
+        return [
+            ('A', 'A'),
+            ('B', 'B'),
+            ('C', 'C'),
+            ('E', 'E'),
+            ('M', 'M'),
+            ('T', 'T'),
+            ('R', 'R'),
+            ('X', 'X'),
+            ('I', 'I'),  # used for mapping of imports
+        ]
+    def _filter_taxes_included(self, taxes):
+        """ In argentina we include taxes depending on document letter """
+        self.ensure_one()
+        if self.country_id.code == "AR" and self.l10n_ar_letter in ['B', 'C', 'X', 'R']:
+            return taxes.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)
+        return super()._filter_taxes_included(taxes)
+
+    def _format_document_number(self, document_number):
+        """ Make validation of Import Dispatch Number
+          * making validations on the document_number. If it is wrong it should raise an exception
+          * format the document_number against a pattern and return it
+        """
+        self.ensure_one()
+        if self.country_id.code != "AR":
+            return super()._format_document_number(document_number)
+
+        if not document_number:
+            return False
+
+        msg = "'%s' " + _("is not a valid value for") + " '%s'.<br/>%s"
+
+        if not self.code:
+            return document_number
+
+        # Import Dispatch Number Validator
+        if self.code in ['66', '67']:
+            if len(document_number) != 16:
+                raise UserError(msg % (document_number, self.name, _('The number of import Dispatch must be 16 characters')))
+            return document_number
+
+        # Invoice Number Validator (For Eg: 123-123)
+        failed = False
+        args = document_number.split('-')
+        if len(args) != 2:
+            failed = True
+        else:
+            pos, number = args
+            if len(pos) > 5 or not pos.isdigit():
+                failed = True
+            elif len(number) > 8 or not number.isdigit():
+                failed = True
+            document_number = '{:>05s}-{:>08s}'.format(pos, number)
+        if failed:
+            raise UserError(msg % (document_number, self.name, _(
+                'The document number must be entered with a dash (-) and a maximum of 5 characters for the first part'
+                'and 8 for the second. The following are examples of valid numbers:\n* 1-1\n* 0001-00000001'
+                '\n* 00001-00000001')))
+
+        return document_number
diff --git a/addons/l10n_ar/models/l10n_latam_identification_type.py b/addons/l10n_ar/models/l10n_latam_identification_type.py
new file mode 100644
index 00000000..7158fe2f
--- /dev/null
+++ b/addons/l10n_ar/models/l10n_latam_identification_type.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class L10nLatamIdentificationType(models.Model):
+
+    _inherit = "l10n_latam.identification.type"
+
+    l10n_ar_afip_code = fields.Char("AFIP Code")
diff --git a/addons/l10n_ar/models/res_company.py b/addons/l10n_ar/models/res_company.py
new file mode 100644
index 00000000..62fe7563
--- /dev/null
+++ b/addons/l10n_ar/models/res_company.py
@@ -0,0 +1,44 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    l10n_ar_gross_income_number = fields.Char(
+        related='partner_id.l10n_ar_gross_income_number', string='Gross Income Number', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_gross_income_type = fields.Selection(
+        related='partner_id.l10n_ar_gross_income_type', string='Gross Income', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        domain="[('code', 'in', [1, 4, 6])]", related='partner_id.l10n_ar_afip_responsibility_type_id', readonly=False)
+    l10n_ar_company_requires_vat = fields.Boolean(compute='_compute_l10n_ar_company_requires_vat', string='Company Requires Vat?')
+    l10n_ar_afip_start_date = fields.Date('Activities Start')
+
+    @api.onchange('country_id')
+    def onchange_country(self):
+        """ Argentinian companies use round_globally as tax_calculation_rounding_method """
+        for rec in self.filtered(lambda x: x.country_id.code == "AR"):
+            rec.tax_calculation_rounding_method = 'round_globally'
+
+    @api.depends('l10n_ar_afip_responsibility_type_id')
+    def _compute_l10n_ar_company_requires_vat(self):
+        recs_requires_vat = self.filtered(lambda x: x.l10n_ar_afip_responsibility_type_id.code == '1')
+        recs_requires_vat.l10n_ar_company_requires_vat = True
+        remaining = self - recs_requires_vat
+        remaining.l10n_ar_company_requires_vat = False
+
+    def _localization_use_documents(self):
+        """ Argentinian localization use documents """
+        self.ensure_one()
+        return True if self.country_id.code == "AR" else super()._localization_use_documents()
+
+    @api.constrains('l10n_ar_afip_responsibility_type_id')
+    def _check_accounting_info(self):
+        """ Do not let to change the AFIP Responsibility of the company if there is already installed a chart of
+        account and if there has accounting entries """
+        if self.env['account.chart.template'].existing_accounting(self):
+            raise ValidationError(_(
+                'Could not change the AFIP Responsibility of this company because there are already accounting entries.'))
diff --git a/addons/l10n_ar/models/res_country.py b/addons/l10n_ar/models/res_country.py
new file mode 100644
index 00000000..15c1aaf6
--- /dev/null
+++ b/addons/l10n_ar/models/res_country.py
@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResCountry(models.Model):
+
+    _inherit = 'res.country'
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', size=3, help='This code will be used on electronic invoice')
+    l10n_ar_natural_vat = fields.Char(
+        'Natural Person VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from"
+        " this country that are natural persons")
+    l10n_ar_legal_entity_vat = fields.Char(
+        'Legal Entity VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this"
+        " country that are legal entity")
+    l10n_ar_other_vat = fields.Char(
+        'Other VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this"
+        " country that are not natural persons or legal entities")
diff --git a/addons/l10n_ar/models/res_currency.py b/addons/l10n_ar/models/res_currency.py
new file mode 100644
index 00000000..24ef449c
--- /dev/null
+++ b/addons/l10n_ar/models/res_currency.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResCurrency(models.Model):
+
+    _inherit = "res.currency"
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', size=4, help='This code will be used on electronic invoice')
diff --git a/addons/l10n_ar/models/res_partner.py b/addons/l10n_ar/models/res_partner.py
new file mode 100644
index 00000000..e7b089c8
--- /dev/null
+++ b/addons/l10n_ar/models/res_partner.py
@@ -0,0 +1,124 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError, ValidationError
+import stdnum.ar
+import re
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ResPartner(models.Model):
+
+    _inherit = 'res.partner'
+
+    l10n_ar_vat = fields.Char(
+        compute='_compute_l10n_ar_vat', string="VAT", help='Computed field that returns VAT or nothing if this one'
+        ' is not set for the partner')
+    l10n_ar_formatted_vat = fields.Char(
+        compute='_compute_l10n_ar_formatted_vat', string="Formatted VAT", help='Computed field that will convert the'
+        ' given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}')
+
+    l10n_ar_gross_income_number = fields.Char('Gross Income Number')
+    l10n_ar_gross_income_type = fields.Selection(
+        [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')],
+        'Gross Income Type', help='Type of gross income: exempt, local, multilateral')
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', index=True, help='Defined by AFIP to'
+        ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the'
+        ' type of operations and requirements they need.')
+    l10n_ar_special_purchase_document_type_ids = fields.Many2many(
+        'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id',
+        string='Other Purchase Documents', help='Set here if this partner can issue other documents further than'
+        ' invoices, credit notes and debit notes')
+
+    @api.depends('l10n_ar_vat')
+    def _compute_l10n_ar_formatted_vat(self):
+        """ This will add some dash to the CUIT number (VAT AR) in order to show in his natural format:
+        {person_category}-{number}-{validation_number} """
+        recs_ar_vat = self.filtered('l10n_ar_vat')
+        for rec in recs_ar_vat:
+            try:
+                rec.l10n_ar_formatted_vat = stdnum.ar.cuit.format(rec.l10n_ar_vat)
+            except Exception as error:
+                rec.l10n_ar_formatted_vat = rec.l10n_ar_vat
+                _logger.runbot("Argentinian VAT was not formatted: %s", repr(error))
+        remaining = self - recs_ar_vat
+        remaining.l10n_ar_formatted_vat = False
+
+    @api.depends('vat', 'l10n_latam_identification_type_id')
+    def _compute_l10n_ar_vat(self):
+        """ We add this computed field that returns cuit (VAT AR) or nothing if this one is not set for the partner.
+        This Validation can be also done by calling ensure_vat() method that returns the cuit (VAT AR) or error if this
+        one is not found """
+        recs_ar_vat = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code == '80' and x.vat)
+        for rec in recs_ar_vat:
+            rec.l10n_ar_vat = stdnum.ar.cuit.compact(rec.vat)
+        remaining = self - recs_ar_vat
+        remaining.l10n_ar_vat = False
+
+    @api.constrains('vat', 'l10n_latam_identification_type_id')
+    def check_vat(self):
+        """ Since we validate more documents than the vat for Argentinian partners (CUIT - VAT AR, CUIL, DNI) we
+        extend this method in order to process it. """
+        # NOTE by the moment we include the CUIT (VAT AR) validation also here because we extend the messages
+        # errors to be more friendly to the user. In a future when Odoo improve the base_vat message errors
+        # we can change this method and use the base_vat.check_vat_ar method.s
+        l10n_ar_partners = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code)
+        l10n_ar_partners.l10n_ar_identification_validation()
+        return super(ResPartner, self - l10n_ar_partners).check_vat()
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + ['l10n_ar_afip_responsibility_type_id']
+
+    def ensure_vat(self):
+        """ This method is a helper that returns the VAT number is this one is defined if not raise an UserError.
+
+        VAT is not mandatory field but for some Argentinian operations the VAT is required, for eg  validate an
+        electronic invoice, build a report, etc.
+
+        This method can be used to validate is the VAT is proper defined in the partner """
+        self.ensure_one()
+        if not self.l10n_ar_vat:
+            raise UserError(_('No VAT configured for partner [%i] %s') % (self.id, self.name))
+        return self.l10n_ar_vat
+
+    def _get_validation_module(self):
+        self.ensure_one()
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            return stdnum.ar.cuit
+        elif self.l10n_latam_identification_type_id.l10n_ar_afip_code == '96':
+            return stdnum.ar.dni
+
+    def l10n_ar_identification_validation(self):
+        for rec in self.filtered('vat'):
+            try:
+                module = rec._get_validation_module()
+            except Exception as error:
+                module = False
+                _logger.runbot("Argentinian document was not validated: %s", repr(error))
+
+            if not module:
+                continue
+            try:
+                module.validate(rec.vat)
+            except module.InvalidChecksum:
+                raise ValidationError(_('The validation digit is not valid for "%s"', rec.l10n_latam_identification_type_id.name))
+            except module.InvalidLength:
+                raise ValidationError(_('Invalid length for "%s"', rec.l10n_latam_identification_type_id.name))
+            except module.InvalidFormat:
+                raise ValidationError(_('Only numbers allowed for "%s"', rec.l10n_latam_identification_type_id.name))
+            except Exception as error:
+                raise ValidationError(repr(error))
+
+    @api.model
+    def _get_id_number_sanitize(self):
+        """ Sanitize the identification number. Return the digits/integer value of the identification number """
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            # Compact is the number clean up, remove all separators leave only digits
+            res = int(stdnum.ar.cuit.compact(self.vat))
+        else:
+            id_number = re.sub('[^0-9]', '', self.vat)
+            res = int(id_number)
+        return res
diff --git a/addons/l10n_ar/models/res_partner_bank.py b/addons/l10n_ar/models/res_partner_bank.py
new file mode 100644
index 00000000..5f5104c3
--- /dev/null
+++ b/addons/l10n_ar/models/res_partner_bank.py
@@ -0,0 +1,49 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, api, _
+from odoo.exceptions import ValidationError
+import logging
+_logger = logging.getLogger(__name__)
+
+
+try:
+    from stdnum.ar.cbu import validate as validate_cbu
+except ImportError:
+    import stdnum
+    _logger.warning("stdnum.ar.cbu is avalaible from stdnum >= 1.6. The one installed is %s" % stdnum.__version__)
+
+    def validate_cbu(number):
+        def _check_digit(number):
+            """Calculate the check digit."""
+            weights = (3, 1, 7, 9)
+            check = sum(int(n) * weights[i % 4] for i, n in enumerate(reversed(number)))
+            return str((10 - check) % 10)
+        number = stdnum.util.clean(number, ' -').strip()
+        if len(number) != 22:
+            raise ValidationError('Invalid Length')
+        if not number.isdigit():
+            raise ValidationError('Invalid Format')
+        if _check_digit(number[:7]) != number[7]:
+            raise ValidationError('Invalid Checksum')
+        if _check_digit(number[8:-1]) != number[-1]:
+            raise ValidationError('Invalid Checksum')
+        return number
+
+
+class ResPartnerBank(models.Model):
+
+    _inherit = 'res.partner.bank'
+
+    @api.model
+    def _get_supported_account_types(self):
+        """ Add new account type named cbu used in Argentina """
+        res = super()._get_supported_account_types()
+        res.append(('cbu', _('CBU')))
+        return res
+
+    @api.model
+    def retrieve_acc_type(self, acc_number):
+        try:
+            validate_cbu(acc_number)
+        except Exception:
+            return super().retrieve_acc_type(acc_number)
+        return 'cbu'
diff --git a/addons/l10n_ar/models/uom_uom.py b/addons/l10n_ar/models/uom_uom.py
new file mode 100644
index 00000000..6b865563
--- /dev/null
+++ b/addons/l10n_ar/models/uom_uom.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class Uom(models.Model):
+
+    _inherit = 'uom.uom'
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', help='This code will be used on electronic invoice')
diff --git a/addons/l10n_ar/report/__init__.py b/addons/l10n_ar/report/__init__.py
new file mode 100644
index 00000000..a622bd9b
--- /dev/null
+++ b/addons/l10n_ar/report/__init__.py
@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import invoice_report
diff --git a/addons/l10n_ar/report/invoice_report.py b/addons/l10n_ar/report/invoice_report.py
new file mode 100644
index 00000000..ed2be05b
--- /dev/null
+++ b/addons/l10n_ar/report/invoice_report.py
@@ -0,0 +1,21 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class AccountInvoiceReport(models.Model):
+
+    _inherit = 'account.invoice.report'
+
+    l10n_ar_state_id = fields.Many2one('res.country.state', 'State', readonly=True)
+    date = fields.Date(readonly=True, string="Accounting Date")
+
+    _depends = {
+        'account.move': ['partner_id', 'date'],
+        'res.partner': ['state_id'],
+    }
+
+    def _select(self):
+        return super()._select() + ", contact_partner.state_id as l10n_ar_state_id, move.date"
+
+    def _from(self):
+        return super()._from() + " LEFT JOIN res_partner contact_partner ON contact_partner.id = move.partner_id"
diff --git a/addons/l10n_ar/report/invoice_report_view.xml b/addons/l10n_ar/report/invoice_report_view.xml
new file mode 100644
index 00000000..1f760c0b
--- /dev/null
+++ b/addons/l10n_ar/report/invoice_report_view.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_account_invoice_report_search_inherit">
+        <field name="name">account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_search" />
+        <field name="arch" type="xml">
+            <search>
+                <field name="l10n_ar_state_id"/>
+                <filter name="with_document" string="With Document" domain="[('l10n_latam_document_type_id', '!=', False)]"/>
+            </search>
+            <filter name="user" position="after">
+                <filter string="State" name="groupby_l10n_ar_state_id" context="{'group_by': 'l10n_ar_state_id'}"/>
+                <filter string="Account" name="groupby_account_id" context="{'group_by':'account_id'}" groups="account.group_account_readonly" />
+            </filter>
+        </field>
+    </record>
+
+    <record id="action_iibb_sales_by_state_and_account_pivot" model="ir.actions.act_window">
+        <field name="name">IIBB - Sales by jurisdiction</field>
+        <field name="res_model">account.invoice.report</field>
+        <field name="view_mode">pivot</field>
+        <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'time_ranges': {'field': 'date', 'range': 'this_year'}}</field>
+    </record>
+
+    <menuitem
+        id="menu_iibb_sales_by_state_and_account"
+        action="action_iibb_sales_by_state_and_account_pivot"
+        parent="l10n_ar.account_reports_ar_statements_menu"
+        sequence="30"/>
+
+    <record id="action_iibb_purchases_by_state_and_account_pivot" model="ir.actions.act_window">
+        <field name="name">IIBB - Purchases by jurisdiction</field>
+        <field name="res_model">account.invoice.report</field>
+        <field name="view_mode">pivot</field>
+        <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'time_ranges': {'field': 'date', 'range': 'this_year'}}</field>
+    </record>
+
+    <menuitem
+        id="menu_iibb_purchases_by_state_and_account"
+        action="action_iibb_purchases_by_state_and_account_pivot"
+        parent="l10n_ar.account_reports_ar_statements_menu"
+        sequence="40"/>
+
+</odoo>
diff --git a/addons/l10n_ar/security/ir.model.access.csv b/addons/l10n_ar/security/ir.model.access.csv
new file mode 100644
index 00000000..f0484d8f
--- /dev/null
+++ b/addons/l10n_ar/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_l10n_ar_afip_responsibility_type_all,l10n_ar.afip.responsibility.type.all,model_l10n_ar_afip_responsibility_type,,1,0,0,0
diff --git a/addons/l10n_ar/static/description/icon.png b/addons/l10n_ar/static/description/icon.png
new file mode 100644
index 00000000..bc3bad4f
--- /dev/null
+++ b/addons/l10n_ar/static/description/icon.png
diff --git a/addons/l10n_ar/static/src/js/tours/account.js b/addons/l10n_ar/static/src/js/tours/account.js
new file mode 100644
index 00000000..ca3e4467
--- /dev/null
+++ b/addons/l10n_ar/static/src/js/tours/account.js
@@ -0,0 +1,24 @@
+odoo.define('l10n_ar.account_tour', function(require) {
+"use strict";
+
+    let tour = require('web_tour.tour');
+    let account_tour = tour.tours.account_tour;
+    // Remove the step suggesting to change the name as it is done another way (document number)
+    account_tour.steps = _.filter(account_tour.steps, step => step.trigger != "input[name=name]");
+
+    // Configure the AFIP Responsibility
+    let partner_step_idx = _.findIndex(account_tour.steps, step => step.trigger == 'div[name=partner_id] input');
+    account_tour.steps.splice(partner_step_idx + 2, 0, {
+        trigger: "div[name=l10n_ar_afip_responsibility_type_id] input",
+        extra_trigger: "[name=move_type][raw-value=out_invoice]",
+        position: "bottom",
+        content: "Set the AFIP Responsability",
+        run: "text IVA",
+    })
+    account_tour.steps.splice(partner_step_idx + 3, 0, {
+        trigger: ".ui-menu-item > a:contains('IVA').ui-state-active",
+        auto: true,
+        in_modal: false,
+    })
+
+})
diff --git a/addons/l10n_ar/views/account_fiscal_position_view.xml b/addons/l10n_ar/views/account_fiscal_position_view.xml
new file mode 100644
index 00000000..b76c2a99
--- /dev/null
+++ b/addons/l10n_ar/views/account_fiscal_position_view.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_position_form" model="ir.ui.view">
+        <field name="name">account.fiscal.position.form</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_form"/>
+        <field name="arch" type="xml">
+            <field name="auto_apply" position="after">
+                <field name="l10n_ar_afip_responsibility_type_ids" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('auto_apply', '!=', True)]}" groups="base.group_no_one" widget="many2many_tags"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/account_journal_view.xml b/addons/l10n_ar/views/account_journal_view.xml
new file mode 100644
index 00000000..3e9c1375
--- /dev/null
+++ b/addons/l10n_ar/views/account_journal_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="name">account.journal.form</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <field name="l10n_latam_use_documents" position="after">
+                <field name="company_partner" invisible="1"/>
+                <field name="l10n_ar_afip_pos_system" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_ar_afip_pos_number" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_ar_afip_pos_partner_id" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_ar_share_sequences" attrs="{'invisible':[('l10n_ar_afip_pos_system', '!=', 'II_IM')]}"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/account_move_view.xml b/addons/l10n_ar/views/account_move_view.xml
new file mode 100644
index 00000000..fad42b99
--- /dev/null
+++ b/addons/l10n_ar/views/account_move_view.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_move_filter" model="ir.ui.view">
+        <field name="name">account.move.filter</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_move_filter"/>
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id"/>
+            </field>
+            <group>
+                <filter string="AFIP Responsibility Type" domain="[]" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by':'l10n_ar_afip_responsibility_type_id'}"/>
+            </group>
+        </field>
+    </record>
+
+
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+			<group id="other_tab_group" position="inside">
+                <group name="afip_group" string="AFIP">
+                    <field name='l10n_ar_afip_concept' attrs="{'invisible': ['|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False)]}"/>
+                    <label for="l10n_ar_afip_service_start" attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}" string="Service Date"/>
+                    <div attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}">
+                        <field name="l10n_ar_afip_service_start" class="oe_inline"/> to <field name="l10n_ar_afip_service_end" class="oe_inline"/>
+                    </div>
+                </group>
+            </group>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/afip_menuitem.xml b/addons/l10n_ar/views/afip_menuitem.xml
new file mode 100644
index 00000000..68899ef9
--- /dev/null
+++ b/addons/l10n_ar/views/afip_menuitem.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="menu_afip_config" name="AFIP" parent="account.menu_finance_configuration" sequence="25"/>
+
+</odoo>
diff --git a/addons/l10n_ar/views/l10n_ar.xml b/addons/l10n_ar/views/l10n_ar.xml
new file mode 100644
index 00000000..08586bf6
--- /dev/null
+++ b/addons/l10n_ar/views/l10n_ar.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <script type="text/javascript" src="/l10n_ar/static/src/js/tours/account.js"/>
+        </xpath>
+    </template>
+</odoo>
diff --git a/addons/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml b/addons/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml
new file mode 100644
index 00000000..46b91eaa
--- /dev/null
+++ b/addons/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_afip_responsibility_type_form" model="ir.ui.view">
+        <field name="name">afip.responsibility.type.form</field>
+        <field name="model">l10n_ar.afip.responsibility.type</field>
+        <field name="arch" type="xml">
+            <form string="AFIP Responsibility Type">
+                <group>
+                    <field name="name"/>
+                    <field name='code'/>
+                    <field name='active'/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_afip_responsibility_type_tree" model="ir.ui.view">
+        <field name="name">afip.responsibility.type.tree</field>
+        <field name="model">l10n_ar.afip.responsibility.type</field>
+        <field name="arch" type="xml">
+            <tree string="AFIP Responsibility Type" decoration-muted="(not active)">
+                <field name="name"/>
+                <field name="code"/>
+                <field name='active'/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_afip_responsibility_type">
+        <field name="name">AFIP Responsibility Types</field>
+        <field name="res_model">l10n_ar.afip.responsibility.type</field>
+    </record>
+
+    <menuitem name="Responsibility Types" action="action_afip_responsibility_type" id="menu_afip_responsibility_type" sequence="10" parent="menu_afip_config"/>
+
+</odoo>
diff --git a/addons/l10n_ar/views/l10n_latam_document_type_view.xml b/addons/l10n_ar/views/l10n_latam_document_type_view.xml
new file mode 100644
index 00000000..bb500c71
--- /dev/null
+++ b/addons/l10n_ar/views/l10n_latam_document_type_view.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_document_type_form" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.form</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_form"/>
+        <field name="arch" type="xml">
+            <field name='doc_code_prefix' position="after">
+                <field name='l10n_ar_letter'/>
+                <field name='purchase_aliquots'/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_document_type_tree" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.tree</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_tree"/>
+        <field name="arch" type="xml">
+            <field name='doc_code_prefix' position="after">
+                <field name='l10n_ar_letter'/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_document_type_filter" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.filter</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_filter"/>
+        <field name="arch" type="xml">
+            <field name='code' position="after">
+                <field name='l10n_ar_letter'/>
+                <filter string="Argentinian Documents" name="localization" domain="[('country_id.code', '=', 'AR')]"/>
+            </field>
+            <group>
+                <filter string="Document Letter" name="l10n_ar_letter" context="{'group_by':'l10n_ar_letter'}"/>
+            </group>
+        </field>
+    </record>
+
+
+    <record model="ir.actions.act_window" id="action_document_type_argentina">
+        <field name="name">Document Types</field>
+        <field name="res_model">l10n_latam.document.type</field>
+        <field name="context">{'search_default_localization': 1}</field>
+    </record>
+
+    <menuitem action="action_document_type_argentina" id="menu_document_type_argentina" sequence="5" parent="menu_afip_config"/>
+
+</odoo>
diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml
new file mode 100644
index 00000000..60768c00
--- /dev/null
+++ b/addons/l10n_ar/views/report_invoice.xml
@@ -0,0 +1,268 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- this header can be used on any Argentinean report, to be useful some variables should be passed -->
+    <template id="custom_header">
+        <div>
+            <div class="row">
+                <div name="left-upper-side" class="col-5" t-if="not pre_printed_report">
+                    <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>
+                </div>
+                <div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
+                    <span style="display: inline-block; text-align: center; line-height: 8px;">
+                        <h1 style="line-height: 25px;">
+                            <strong><span t-esc="not pre_printed_report and document_letter or '&#160;'"/></strong>
+                        </h1>
+                        <span style="font-size: x-small;" t-esc="not pre_printed_report and document_legend or '&#160;'"/>
+                    </span>
+                </div>
+                <div name="right-upper-side" class="col-5 text-right" style="padding-left: 0px;" t-if="not pre_printed_report">
+
+                    <!-- (6) Titulo de Documento -->
+                    <h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong>
+                        <span t-esc="report_name"/>
+                    </strong></h4>
+
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-6" style="padding-right: 0px;">
+                    <t t-if="not pre_printed_report">
+                        <!-- (1) Nombre de Fantasia -->
+                        <!-- (2) Apellido y Nombre o Razon Social -->
+                        <span t-field="o.company_id.partner_id.name"/>
+
+                        <!-- (3) Domicilio Comercial (Domicilio Fiscal is the same) -->
+                        <br/>
+                        <div></div>
+                        <!-- we dont use the address widget as it adds a new line on the phone and we want to reduce at maximum lines qty -->
+                        <t t-esc="' - '.join([item for item in [
+                            ', '.join([item for item in [header_address.street, header_address.street2] if item]),
+                            header_address.city,
+                            header_address.state_id and header_address.state_id.name,
+                            header_address.zip,
+                            header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-esc="'Tel: ' + header_address.phone"/>
+                        <br/>
+                        <span t-att-style="'color: %s;' % o.company_id.primary_color" t-esc="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
+                    </t>
+                </div>
+                <div class="col-6 text-right" style="padding-left: 0px;">
+
+                    <t t-if="not pre_printed_report">
+                        <!-- (7) Numero punto venta - (8) numero de documento -->
+                        <span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-esc="report_number"/>
+                    </t>
+                    <br/>
+
+                    <!-- (9) Fecha -->
+                    <span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-esc="report_date" t-options='{"widget": "date"}'/>
+
+                    <t t-if="not pre_printed_report">
+                        <!-- (5) Condicion de IVA / Responsabilidad -->
+                        <!-- (10) CUIT -->
+                        <br/>
+                        <span t-field="o.company_id.l10n_ar_afip_responsibility_type_id"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - CUIT: </span><span t-field="o.company_id.partner_id.l10n_ar_formatted_vat"/>
+
+                        <!-- (11) IIBB: -->
+                        <!-- (12) Inicio de actividades -->
+                        <br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-esc="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/>
+                    </t>
+
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
+      <!-- custom header and footer -->
+        <t t-set="o" position="after">
+            <t t-set="custom_header" t-value="'l10n_ar.custom_header'"/>
+            <t t-set="report_date" t-value="o.invoice_date"/>
+            <t t-set="report_number" t-value="o.l10n_latam_document_number"/>
+            <t t-set="pre_printed_report" t-value="report_type == 'pdf' and o.journal_id.l10n_ar_afip_pos_system == 'II_IM'"/>
+            <t t-set="document_letter" t-value="o.l10n_latam_document_type_id.l10n_ar_letter"/>
+            <t t-set="document_legend" t-value="o.l10n_latam_document_type_id.code and 'Cod. %02d' % int(o.l10n_latam_document_type_id.code) or ''"/>
+            <t t-set="report_name" t-value="o.l10n_latam_document_type_id.report_name"/>
+            <t t-set="header_address" t-value="o.journal_id.l10n_ar_afip_pos_partner_id"/>
+
+            <t t-set="custom_footer">
+                <div class="row">
+                    <div name="footer_left_column" class="col-8 text-left">
+                    </div>
+                    <div name="footer_right_column" class="col-4 text-right">
+                        <div name="pager" t-if="report_type == 'pdf'">
+                            Page: <span class="page"/> / <span class="topage"/>
+                        </div>
+                    </div>
+                </div>
+            </t>
+            <t t-set="fiscal_bond" t-value="o.journal_id.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']"/>
+        </t>
+
+        <!-- remove default partner address -->
+        <t t-set="address" position="replace"/>
+
+        <!-- remove default document title -->
+        <h2 position="replace"/>
+
+        <!-- NCM column for fiscal bond -->
+        <th name="th_description" position="after">
+            <th t-if="fiscal_bond" name="th_ncm_code" class="text-left"><span>NCM</span></th>
+        </th>
+        <td name="account_invoice_line_name" position="after">
+            <td t-if="fiscal_bond" name="ncm_code"><span t-field="line.product_id.l10n_ar_ncm_code"/></td>
+        </td>
+
+        <!-- use latam prices (to include/exclude VAT) -->
+        <xpath expr="//span[@t-field='line.price_unit']" position="attributes">
+            <attribute name="t-field">line.l10n_latam_price_unit</attribute>
+        </xpath>
+        <xpath expr="//span[@id='line_tax_ids']" position="attributes">
+            <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids))</attribute>
+        </xpath>
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
+            <attribute name="t-value">current_subtotal + line.l10n_latam_price_subtotal</attribute>
+        </t>
+        <!-- if b2c we still wants the latam subtotal -->
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" position="attributes">
+            <attribute name="t-value">current_subtotal + line.l10n_latam_price_subtotal</attribute>
+        </t>
+        <!-- label amount for subtotal column on b2b and b2c -->
+        <xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
+            <span groups="account.group_show_line_subtotals_tax_included">Amount</span>
+        </xpath>
+        <span t-field="line.price_subtotal" position="attributes">
+            <attribute name="t-field">line.l10n_latam_price_subtotal</attribute>
+        </span>
+        <!-- if b2c we still wants the latam subtotal -->
+        <span t-field="line.price_total" position="attributes">
+            <attribute name="t-field">line.l10n_latam_price_subtotal</attribute>
+        </span>
+        <span t-field="o.amount_untaxed" position="attributes">
+            <attribute name="t-field">o.l10n_latam_amount_untaxed</attribute>
+        </span>
+
+        <!-- use column vat instead of taxes and only if vat discriminated -->
+        <xpath expr="//th[@name='th_taxes']/span" position="replace">
+            <span>% VAT</span>
+        </xpath>
+
+        <xpath expr="//th[@name='th_taxes']" position="attributes">
+            <attribute name="t-if">o.amount_by_group</attribute>
+        </xpath>
+
+        <!-- use column vat instead of taxes and only list vat taxes-->
+        <xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
+            <attribute name="t-if">o.amount_by_group</attribute>
+        </xpath>
+        <span id="line_tax_ids" position="attributes">
+            <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
+        </span>
+
+        <!-- remove payment reference that is not used in Argentina -->
+        <xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
+
+        <!-- replace information section and usage argentinean style -->
+        <div id="informations" position="replace">
+            <div id="informations" class="row mt8 mb8">
+                <div class="col-6">
+
+                    <!-- IDENTIFICACION (ADQUIRIENTE-LOCATARIO-PRESTARIO) -->
+
+                    <!-- (14) Apellido uy Nombre: Denominicacion o Razon Soclial -->
+                    <strong>Customer: </strong><span t-field="o.partner_id.commercial_partner_id.name"/>
+
+                    <!-- (15) Domicilio Comercial -->
+                    <br/>
+                    <span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
+
+                    <!-- (16) Responsabilidad AFIP -->
+                    <strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/>
+
+                    <!-- (17) CUIT -->
+                    <t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'">
+                        <br/><strong><t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-esc="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_latam_identification_type_id.is_vat else o.partner_id.vat"/>
+                    </t>
+
+                </div>
+                <div class="col-6">
+
+                    <t t-if="o.invoice_date_due">
+                        <strong>Due Date: </strong>
+                        <span t-field="o.invoice_date_due"/>
+                    </t>
+
+                    <t t-if="o.invoice_payment_term_id" name="payment_term">
+                        <br/><strong>Payment Terms: </strong><span t-field="o.invoice_payment_term_id.name"/>
+                    </t>
+
+                    <t t-if="o.invoice_origin">
+                        <br/><strong>Source:</strong>
+                        <span t-field="o.invoice_origin"/>
+                    </t>
+
+                    <t t-if="o.ref">
+                        <br/><strong>Reference:</strong>
+                        <span t-field="o.ref"/>
+                    </t>
+
+                    <!-- (18) REMITOS -->
+                    <!-- We do not have remitos implement yet. print here the remito number when we have it -->
+
+                    <t t-if="o.invoice_incoterm_id">
+                        <br/><strong>Incoterm:</strong><span t-field="o.invoice_incoterm_id.name"/>
+                    </t>
+
+                </div>
+
+            </div>
+        </div>
+
+        <!--  we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
+        <xpath expr="//div[@id='total']/div" position="attributes">
+            <attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
+        </xpath>
+
+        <xpath expr="//div[@id='total']/div" position="before">
+            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
+
+                <t t-if="o.l10n_ar_afip_concept in ['2', '3', '4'] and o.l10n_ar_afip_service_start and o.l10n_ar_afip_service_end">
+                    <strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
+                </t>
+                <t t-if="o.currency_id != o.company_id.currency_id">
+                    <br/><strong>Currency: </strong><span t-esc="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
+                    <br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
+                </t>
+                <!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
+                <t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
+                    <br/><strong>CBU for payment: </strong><span t-esc="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/>
+                </t>
+
+            </div>
+        </xpath>
+
+        <!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
+        <p name="comment" position="after">
+            <p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
+                El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
+            </p>
+        </p>
+
+    </template>
+
+    <!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
+    <template id="report_invoice" inherit_id="account.report_invoice">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
+                t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
+                t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+</odoo>
diff --git a/addons/l10n_ar/views/res_company_view.xml b/addons/l10n_ar/views/res_company_view.xml
new file mode 100644
index 00000000..b338f06b
--- /dev/null
+++ b/addons/l10n_ar/views/res_company_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record model="ir.ui.view" id="view_company_form">
+        <field name="name">res.company.form.inherit</field>
+        <field name="inherit_id" ref="base.view_company_form"/>
+        <field name="model">res.company</field>
+        <field name="arch" type="xml">
+            <field name="vat" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+                <label for="l10n_ar_gross_income_number" string="Gross Income" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+                <div attrs="{'invisible': [('country_code', '!=', 'AR')]}" name="gross_income">
+                    <field name="l10n_ar_gross_income_type" class="oe_inline"/>
+                    <field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'in', [False, 'exempt'])], 'required': [('l10n_ar_gross_income_type', 'not in', [False, 'exempt'])]}"/>
+                </div>
+                <field name="l10n_ar_afip_start_date" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/addons/l10n_ar/views/res_country_view.xml b/addons/l10n_ar/views/res_country_view.xml
new file mode 100644
index 00000000..ebcfa838
--- /dev/null
+++ b/addons/l10n_ar/views/res_country_view.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_res_country_form" model="ir.ui.view">
+        <field name="name">res.country.form</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_form"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_ar_afip_code" groups="base.group_no_one"/>
+                <field name="l10n_ar_natural_vat"/>
+                <field name="l10n_ar_legal_entity_vat"/>
+                <field name="l10n_ar_other_vat"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_res_country_tree" model="ir.ui.view">
+        <field name="name">res.country.tree</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_tree"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_ar_afip_code" groups="base.group_no_one"/>
+                <field name="l10n_ar_natural_vat"/>
+                <field name="l10n_ar_legal_entity_vat"/>
+                <field name="l10n_ar_other_vat"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/res_currency_view.xml b/addons/l10n_ar/views/res_currency_view.xml
new file mode 100644
index 00000000..fe267e70
--- /dev/null
+++ b/addons/l10n_ar/views/res_currency_view.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_currency_form">
+        <field name="name">res.currency.form</field>
+        <field name="inherit_id" ref="base.view_currency_form"/>
+        <field name="model">res.currency</field>
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="l10n_ar_afip_code"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/res_partner_view.xml b/addons/l10n_ar/views/res_partner_view.xml
new file mode 100644
index 00000000..09cf9bec
--- /dev/null
+++ b/addons/l10n_ar/views/res_partner_view.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="base_view_partner_form" model="ir.ui.view">
+        <field name="name">res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <field name="vat" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id" string="AFIP Responsibility" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': [('parent_id','!=',False)]}"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="arch" type="xml">
+
+            <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group string="Accounting Documents" name="accounting_documents">
+                    <field name="l10n_ar_special_purchase_document_type_ids" widget="many2many_tags"/>
+                </group>
+            </xpath>
+
+            <field name="property_account_position_id" position="after">
+                <group name="gross_income">
+                    <label for="l10n_ar_gross_income_number" string="Gross Income"/>
+                    <div>
+                        <field name="l10n_ar_gross_income_type" class="oe_inline"/>
+                        <field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'not in', ['multilateral', 'local'])], 'required': [('l10n_ar_gross_income_type', 'in', ['multilateral', 'local'])]}"/>
+                    </div>
+                </group>
+            </field>
+
+        </field>
+    </record>
+
+    <record id="view_res_partner_filter" model="ir.ui.view">
+        <field name="name">view.res.partner.filter.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_res_partner_filter"/>
+        <field name="arch" type="xml">
+            <field name="category_id" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id"/>
+            </field>
+            <filter name="salesperson" position="before">
+                <filter string="AFIP Responsibility Type" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by': 'l10n_ar_afip_responsibility_type_id'}"/>
+            </filter>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_ar/views/uom_uom_view.xml b/addons/l10n_ar/views/uom_uom_view.xml
new file mode 100644
index 00000000..5a02b931
--- /dev/null
+++ b/addons/l10n_ar/views/uom_uom_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="product_uom_tree_view" model="ir.ui.view">
+        <field name="name">uom.uom.tree</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_tree_view"/>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="l10n_ar_afip_code"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="product_uom_form_view" model="ir.ui.view">
+        <field name="name">uom.uom.form</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_form_view"/>
+        <field name="arch" type="xml">
+            <field name="rounding" position="after">
+                <field name="l10n_ar_afip_code"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>