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<?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>
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