<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="5" 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"/>
        <field name="property_tax_payable_account_id" ref="base_default_vat"/>
        <field name="property_tax_receivable_account_id" ref="base_default_vat"/>
    </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"/>
        <field name="property_tax_payable_account_id" ref="base_default_vat"/>
        <field name="property_tax_receivable_account_id" ref="base_default_vat"/>
    </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"/>
        <field name="property_tax_payable_account_id" ref="ri_iva_saldo_a_pagar"/>
        <field name="property_tax_receivable_account_id" ref="ri_iva_saldo_tecnico_favor"/>
    </record>

</odoo>
