diff --git a/referencedata/standard/Peru_Invoice_Document_Types.xml b/referencedata/standard/Peru_Invoice_Document_Types.xml
index 10fa26e..c4b9633 100644
--- a/referencedata/standard/Peru_Invoice_Document_Types.xml
+++ b/referencedata/standard/Peru_Invoice_Document_Types.xml
@@ -1,58 +1,4 @@
 <?xml version="1.0" encoding="UTF-8"?><ob:Openbravo xmlns:ob="http://www.openbravo.com" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <DocumentType id="0A1D4A2DB7144D81A821E31A9B332ACB" identifier="Quotation">
-    <id>0A1D4A2DB7144D81A821E31A9B332ACB</id>
-    <active>true</active>
-    <name>Quotation</name>
-    <printText>Binding offer</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>OB</sOSubType>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="81F0991C4D884F82AF34E6CD72C0BFEC" entity-name="ADSequence" identifier="Quotation"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder id="CB6EEA256BBC41109911215C5A14D39B" entity-name="DocumentType" identifier="Standard Order"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="0CD50184705A42CCBECA4EC967646440" identifier="Guía de Remisión">
-    <id>0CD50184705A42CCBECA4EC967646440</id>
-    <active>true</active>
-    <name>Guía de Remisión</name>
-    <printText>Delivery Note</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMS</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="2D47C580583242259DF1FFEA4D914A94" entity-name="ADSequence" identifier="MM Shipment"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="11E073558E8B4BEB87C76F46D9F008F5" identifier="Return Material Sales Invoice">
     <id>11E073558E8B4BEB87C76F46D9F008F5</id>
     <active>false</active>
@@ -80,60 +26,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="15C8DCE82DA841968ABCD614FED68576" identifier="Proposal">
-    <id>15C8DCE82DA841968ABCD614FED68576</id>
-    <active>false</active>
-    <name>Proposal</name>
-    <printText>Non binding offer</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>ON</sOSubType>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="8547DE01C56D4C67A28F37AA5E72046D" entity-name="ADSequence" identifier="Proposal"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="15F495A6290040F194A9AA4622FE0C01" identifier="Prepay Order">
-    <id>15F495A6290040F194A9AA4622FE0C01</id>
-    <active>false</active>
-    <name>Prepay Order</name>
-    <printText>Prepay Order</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>PR</sOSubType>
-    <documentTypeForShipment id="0CD50184705A42CCBECA4EC967646440" entity-name="DocumentType" identifier="Guía de Remisión"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="6D3C7477332F47CD8A0F6A5C4805EBD4" entity-name="ADSequence" identifier="Prepay Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="1950E0E546B448E0A6D9658BDF6B9C93" identifier="Resumen de Planilla del Personal">
     <id>1950E0E546B448E0A6D9658BDF6B9C93</id>
     <active>true</active>
@@ -188,114 +80,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="2030AD7DD4284E2B936E261662EF735A" identifier="Guía de Recepción">
-    <id>2030AD7DD4284E2B936E261662EF735A</id>
-    <active>true</active>
-    <name>Guía de Recepción</name>
-    <printText>Vendor Delivery</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMR</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>false</sequencedDocument>
-    <documentSequence xsi:nil="true"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="27825A3873BC4205930F5D29BBCD5C58" identifier="Landed Cost">
-    <id>27825A3873BC4205930F5D29BBCD5C58</id>
-    <active>true</active>
-    <name>Landed Cost</name>
-    <printText>Landed Cost</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>LDC</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="27143293130E4A04B9F8E0267C09B7CA" entity-name="ADSequence" identifier="Landed Cost"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="082F967CDF7245EB9A150941F326C45C" entity-name="ADTable" identifier="M_LandedCost"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="2D7C15F0F44E4F289A729415EFD700C1" identifier="Return Material">
-    <id>2D7C15F0F44E4F289A729415EFD700C1</id>
-    <active>false</active>
-    <name>Return Material</name>
-    <printText>Return Material Authorization</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>RM</sOSubType>
-    <documentTypeForShipment id="0CD50184705A42CCBECA4EC967646440" entity-name="DocumentType" identifier="Guía de Remisión"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="A6A631F13B004AB8AD39573E95EE992E" entity-name="ADSequence" identifier="Return Material"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="3DDDC41E36534A79B7CC1B725472882D" identifier="Inventory Move">
-    <id>3DDDC41E36534A79B7CC1B725472882D</id>
-    <active>true</active>
-    <name>Inventory Move</name>
-    <printText>Inventory Move</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMM</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="A7C5B67A2BB244A19F475160A5AFCE5E" entity-name="ADSequence" identifier="Inventory Move"/>
-    <gLCategory id="3005499D637B41AF86222E4BDA29D415" entity-name="FinancialMgmtGLCategory" identifier="Movement"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="323" entity-name="ADTable" identifier="M_Movement"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="40EE9B1CD3B345FABEFDA62B407B407F" identifier="Factura Ventas">
     <id>40EE9B1CD3B345FABEFDA62B407B407F</id>
     <active>true</active>
@@ -350,114 +134,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="44F94AE042F54E929FF360F18D0D28F0" identifier="Financial Account Transaction">
-    <id>44F94AE042F54E929FF360F18D0D28F0</id>
-    <active>true</active>
-    <name>Financial Account Transaction</name>
-    <printText>Financial Transaction</printText>
-    <description>Financial Account Transaction</description>
-    <documentCategory>FAT</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>false</sequencedDocument>
-    <documentSequence xsi:nil="true"/>
-    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="4D8C3B3C31D1410DA046140C9F024D17" entity-name="ADTable" identifier="FIN_Finacc_Transaction"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="4B9A3D80DF004ED7A4AFA21963C635B2" identifier="Bank Statement File">
-    <id>4B9A3D80DF004ED7A4AFA21963C635B2</id>
-    <active>true</active>
-    <name>Bank Statement File</name>
-    <printText>Bank Statement File</printText>
-    <description>Bank Statement File</description>
-    <documentCategory>BSF</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="CA3363DD85FF4909B11FB682F808AB8A" entity-name="ADSequence" identifier="Bank Statement File"/>
-    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="D4C23A17190649E7B78F55A05AF3438C" entity-name="ADTable" identifier="FIN_BankStatement"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="51005B2C07EB41C5A2E7C25A4640ACD7" identifier="GL Journal">
-    <id>51005B2C07EB41C5A2E7C25A4640ACD7</id>
-    <active>true</active>
-    <name>GL Journal</name>
-    <printText>Journal</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>GLJ</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="B380E35582BD4D1A930146F1BA72C03F" entity-name="ADSequence" identifier="GL Journal"/>
-    <gLCategory id="47D760C2B9C942EA86D47E6422C3BF9C" entity-name="FinancialMgmtGLCategory" identifier="Manual"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="224" entity-name="ADTable" identifier="GL_Journal"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="511A9371A0F74195AA3F6D66C722729D" identifier="POS Order">
-    <id>511A9371A0F74195AA3F6D66C722729D</id>
-    <active>true</active>
-    <name>POS Order</name>
-    <printText>Order Confirmation</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>WR</sOSubType>
-    <documentTypeForShipment id="F8CC92C7234644DEAD9F63174F45B2BF" entity-name="DocumentType" identifier="MM Shipment Indirect"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="FFB42B38D6A34634B534AB499B13644C" entity-name="ADSequence" identifier="POS Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="5C6E02993E9B4FCA81C07955EF676C62" identifier="Factura Compras">
     <id>5C6E02993E9B4FCA81C07955EF676C62</id>
     <active>true</active>
@@ -485,87 +161,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="5E2546B377D04D4FB346C48683A2EF31" identifier="RTV Shipment">
-    <id>5E2546B377D04D4FB346C48683A2EF31</id>
-    <active>true</active>
-    <name>RTV Shipment</name>
-    <printText>RTV Shipment</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMR</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="5926CC9BFB944A83856292A5398DFB66" entity-name="ADSequence" identifier="RTV Shipment"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>true</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="5EA6556D24034412B5F26F6BA7245318" identifier="Matched Invoices">
-    <id>5EA6556D24034412B5F26F6BA7245318</id>
-    <active>true</active>
-    <name>Matched Invoices</name>
-    <printText>Matched Invoices</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MXI</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="A55E308B07EF453B87ED12516E3C9F7D" entity-name="ADSequence" identifier="Matched Invoices"/>
-    <gLCategory id="82B88F71CF71401584FC1DFEFD9EB33D" entity-name="FinancialMgmtGLCategory" identifier="MatchInv"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="472" entity-name="ADTable" identifier="M_MatchInv"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="6543EB94DC664371BAF61B8E8AC121F3" identifier="Bank Statement">
-    <id>6543EB94DC664371BAF61B8E8AC121F3</id>
-    <active>true</active>
-    <name>Bank Statement</name>
-    <printText>Bank Statement</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>CMB</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="949C664EE54A4AA5B23CE288E1677916" entity-name="ADSequence" identifier="Bank Statement"/>
-    <gLCategory id="AAB8DB8C913E4AA0A651A5C0DC061C1A" entity-name="FinancialMgmtGLCategory" identifier="Bank Statement"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="392" entity-name="ADTable" identifier="C_BankStatement"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="6595697982944516A154D13307879F6C" identifier="Boleto Aéreo">
     <id>6595697982944516A154D13307879F6C</id>
     <active>true</active>
@@ -620,33 +215,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="6B13D02AD3C44C4CB0CFBD1288E0CB10" identifier="Physical Inventory">
-    <id>6B13D02AD3C44C4CB0CFBD1288E0CB10</id>
-    <active>true</active>
-    <name>Physical Inventory</name>
-    <printText>Physical Inventory</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMI</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="81EEB6FAFE5D4E6B9389CAAC6297495B" entity-name="ADSequence" identifier="Physical Inventory"/>
-    <gLCategory id="5106A21601924DA9996DC40C34954F8A" entity-name="FinancialMgmtGLCategory" identifier="Inventory"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="321" entity-name="ADTable" identifier="M_Inventory"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="6E84D35EAB534947B905064087178FE3" identifier="Boleto de Transporte Interprovincial">
     <id>6E84D35EAB534947B905064087178FE3</id>
     <active>true</active>
@@ -674,60 +242,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="6F3BBCA488F6474A806C59FD1137CBF5" identifier="Purchase Requisition">
-    <id>6F3BBCA488F6474A806C59FD1137CBF5</id>
-    <active>false</active>
-    <name>Purchase Requisition</name>
-    <printText>Purchase Requisition</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>POR</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="74C3CC2BCDDA45F5BBFE8DF603728749" entity-name="ADSequence" identifier="Purchase Requisition"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="6FC1637EEE784A368157D86E0BDD852A" identifier="RFC Receipt">
-    <id>6FC1637EEE784A368157D86E0BDD852A</id>
-    <active>true</active>
-    <name>RFC Receipt</name>
-    <printText>RFC Receipt</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMS</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="826B4A81F9994113A667C5C56A3BBBA4" entity-name="ADSequence" identifier="RFC Receipt"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>true</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="76AB8322EFDF4D6391D5EFD225958A41" identifier="Ticket de Caja Registradora">
     <id>76AB8322EFDF4D6391D5EFD225958A41</id>
     <active>true</active>
@@ -755,87 +269,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="76E7C671FCE34556908E563F825C2937" identifier="Warehouse Order">
-    <id>76E7C671FCE34556908E563F825C2937</id>
-    <active>true</active>
-    <name>Warehouse Order</name>
-    <printText>Order Confirmation</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>WP</sOSubType>
-    <documentTypeForShipment id="0CD50184705A42CCBECA4EC967646440" entity-name="DocumentType" identifier="Guía de Remisión"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="F6907986413D46C4BE3E27174895CC48" entity-name="ADSequence" identifier="Warehouse Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="808F8818F724497D94282AC83493F394" identifier="Purchase Order">
-    <id>808F8818F724497D94282AC83493F394</id>
-    <active>true</active>
-    <name>Purchase Order</name>
-    <printText>Purchase Order</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>POO</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="AE79ADF07A5E4E6E9C5367505C1C3463" entity-name="ADSequence" identifier="Purchase Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="857F464FDEE34F6DB5AEC50981419FBF" identifier="Settlement">
-    <id>857F464FDEE34F6DB5AEC50981419FBF</id>
-    <active>true</active>
-    <name>Settlement</name>
-    <printText>Settlement</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>STT</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="7C2F74C43970423E890C8892C43673E9" entity-name="ADSequence" identifier="Settlement"/>
-    <gLCategory id="844F34E0FA4045C6A3D00B6D4D53107B" entity-name="FinancialMgmtGLCategory" identifier="Settlement"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="800019" entity-name="ADTable" identifier="C_Settlement"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="8C1A7DC431EF47C0845B65564909D14D" identifier="Recibo de Arrendamiento">
     <id>8C1A7DC431EF47C0845B65564909D14D</id>
     <active>true</active>
@@ -890,33 +323,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="8F343D831EA6434D9720FECAF5FB957E" identifier="Debt Payment Management">
-    <id>8F343D831EA6434D9720FECAF5FB957E</id>
-    <active>true</active>
-    <name>Debt Payment Management</name>
-    <printText>Debt Payment Management</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>DPM</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="FE1DFB9999224BE7B1B84B9E5D4CDA0B" entity-name="ADSequence" identifier="Debt Payment Management"/>
-    <gLCategory id="FC670B83E59C4E7CBD6B999D3F28B251" entity-name="FinancialMgmtGLCategory" identifier="Standard"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="800176" entity-name="ADTable" identifier="C_DP_Management"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="90C3C7ACAD9A4A4E81B76C5A33EA9027" identifier="Recibo de Servicios Públicos">
     <id>90C3C7ACAD9A4A4E81B76C5A33EA9027</id>
     <active>true</active>
@@ -944,114 +350,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="97CE9DBF550E44588D68C4F6FC94C497" identifier="Doubtful Debt">
-    <id>97CE9DBF550E44588D68C4F6FC94C497</id>
-    <active>true</active>
-    <name>Doubtful Debt</name>
-    <printText>Doubtful Debt</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>DDB</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="0D807104264740CBB7CAA1D20EF60342" entity-name="ADSequence" identifier="Doubtful Debt Sequence"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="30721072789F410E9606D2235CB2A226" entity-name="ADTable" identifier="FIN_Doubtful_Debt"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="9883CB89E41E496D987D8838C3CE0DC7" identifier="Matched Purchase Orders">
-    <id>9883CB89E41E496D987D8838C3CE0DC7</id>
-    <active>true</active>
-    <name>Matched Purchase Orders</name>
-    <printText>Matched Purchase Orders</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MXP</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="BCF68C60AFAE45358B7D78FCAB3EB783" entity-name="ADSequence" identifier="Matched Purchase Orders"/>
-    <gLCategory id="FA9102F37B904275A3CCD9935D69ED51" entity-name="FinancialMgmtGLCategory" identifier="MatchPO"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="473" entity-name="ADTable" identifier="M_MatchPO"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="A0C72093D5614867906A6E878F96FBBD" identifier="Depreciation">
-    <id>A0C72093D5614867906A6E878F96FBBD</id>
-    <active>true</active>
-    <name>Depreciation</name>
-    <printText>Depreciation</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>AMZ</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="C114BA11CB23468B86887B3619AA52CC" entity-name="ADSequence" identifier="Depreciation"/>
-    <gLCategory id="FC670B83E59C4E7CBD6B999D3F28B251" entity-name="FinancialMgmtGLCategory" identifier="Standard"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="800060" entity-name="ADTable" identifier="A_Amortization"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="A58B8296E0ED42E386468D4527DE8F30" identifier="Cash Journal">
-    <id>A58B8296E0ED42E386468D4527DE8F30</id>
-    <active>true</active>
-    <name>Cash Journal</name>
-    <printText>Cash Journal</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>CMC</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="8CA21B8285CC4C4E8DCAD896DB03213E" entity-name="ADSequence" identifier="Cash Journal"/>
-    <gLCategory id="D6A6F219061F4C34B87E1CC4DD6797F3" entity-name="FinancialMgmtGLCategory" identifier="Cash"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="407" entity-name="ADTable" identifier="C_Cash"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="AFFD4594FB734E9682D5769669A9D471" identifier="Nota de Crédito Devoluciones Compras">
     <id>AFFD4594FB734E9682D5769669A9D471</id>
     <active>false</active>
@@ -1079,33 +377,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="B0745E66713C49199CE719BF5B88AF5C" identifier="RFC Order">
-    <id>B0745E66713C49199CE719BF5B88AF5C</id>
-    <active>true</active>
-    <name>RFC Order</name>
-    <printText>RFC Order</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>SO</sOSubType>
-    <documentTypeForShipment id="6FC1637EEE784A368157D86E0BDD852A" entity-name="DocumentType" identifier="RFC Receipt"/>
-    <documentTypeForInvoice id="11E073558E8B4BEB87C76F46D9F008F5" entity-name="DocumentType" identifier="Return Material Sales Invoice"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="78E54919CD7742EEA66B2CA1AD41C87E" entity-name="ADSequence" identifier="RFC Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>true</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="B476CFAE109047DEB5BC9AC80A03297A" identifier="Nota de Crédito Ventas">
     <id>B476CFAE109047DEB5BC9AC80A03297A</id>
     <active>true</active>
@@ -1133,33 +404,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="B968C737ED3E4C808E425A72CC445DFE" identifier="Manual Settlement">
-    <id>B968C737ED3E4C808E425A72CC445DFE</id>
-    <active>true</active>
-    <name>Manual Settlement</name>
-    <printText>Manual Settlement</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>STM</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="CF53CE0FBB6B4FBB89C4939E191AFFD4" entity-name="ADSequence" identifier="Manual Settlement"/>
-    <gLCategory id="844F34E0FA4045C6A3D00B6D4D53107B" entity-name="FinancialMgmtGLCategory" identifier="Settlement"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="800019" entity-name="ADTable" identifier="C_Settlement"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="BA3F388AD0CE41738E5DF5279C09C8E3" identifier="Recibo por Honorarios">
     <id>BA3F388AD0CE41738E5DF5279C09C8E3</id>
     <active>true</active>
@@ -1241,330 +485,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="CB6EEA256BBC41109911215C5A14D39B" identifier="Standard Order">
-    <id>CB6EEA256BBC41109911215C5A14D39B</id>
-    <active>true</active>
-    <name>Standard Order</name>
-    <printText>Order Confirmation</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>SO</sOSubType>
-    <documentTypeForShipment id="0CD50184705A42CCBECA4EC967646440" entity-name="DocumentType" identifier="Guía de Remisión"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="0FBF9530BC584A6E9415F7AD01A23201" entity-name="ADSequence" identifier="Standard Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="CE3438BAC71D49328077ECC02CFBD756" identifier="Payment Proposal">
-    <id>CE3438BAC71D49328077ECC02CFBD756</id>
-    <active>true</active>
-    <name>Payment Proposal</name>
-    <printText>Payment Proposal</printText>
-    <description>Payment Proposal</description>
-    <documentCategory>APPP</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="B981A3D749C44B0883D8224C9A99097C" entity-name="ADSequence" identifier="Payment Proposal"/>
-    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="B9437A72163445C59A0A585209C8ECE5" entity-name="ADTable" identifier="FIN_Payment_Proposal"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="CFF8D67F1C51438A9199AF5E52896628" identifier="Cost Adjustment">
-    <id>CFF8D67F1C51438A9199AF5E52896628</id>
-    <active>true</active>
-    <name>Cost Adjustment</name>
-    <printText>Cost Adjustment</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>CAD</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="447F87AD22024A97909F97B24E4F12C9" entity-name="ADSequence" identifier="Cost Adjustment"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="D022B92163074E5E82449C8E0B5AFDF6" entity-name="ADTable" identifier="M_CostAdjustment"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="D132517AE775435B8EB2832CC61FCAB1" identifier="AR Receipt">
-    <id>D132517AE775435B8EB2832CC61FCAB1</id>
-    <active>true</active>
-    <name>AR Receipt</name>
-    <printText>Receipt</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>ARR</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="F3659AAEFC2741F788BB474159616023" entity-name="ADSequence" identifier="AR Receipt"/>
-    <gLCategory id="E8752D97421B434F8355331B680DC652" entity-name="FinancialMgmtGLCategory" identifier="AR Receipt"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="D1A97202E832470285C9B1EB026D54E2" entity-name="ADTable" identifier="FIN_Payment"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="D2CE210969384179A54A964C7AA6CE0C" identifier="RTV Order">
-    <id>D2CE210969384179A54A964C7AA6CE0C</id>
-    <active>true</active>
-    <name>RTV Order</name>
-    <printText>RTV Order</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>POO</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="5E2546B377D04D4FB346C48683A2EF31" entity-name="DocumentType" identifier="RTV Shipment"/>
-    <documentTypeForInvoice id="AFFD4594FB734E9682D5769669A9D471" entity-name="DocumentType" identifier="Nota de Crédito Devoluciones Compras"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="76162FED6C5746A8976DDE7551B9BE02" entity-name="ADSequence" identifier="RTV Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>true</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="DB5E0CFE9D8642ABB6AB63F794C8E054" identifier="Landed Cost Cost">
-    <id>DB5E0CFE9D8642ABB6AB63F794C8E054</id>
-    <active>true</active>
-    <name>Landed Cost Cost</name>
-    <printText>Landed Cost Cost</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>LCC</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>false</sequencedDocument>
-    <documentSequence xsi:nil="true"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="55A984C314FD4C4FB5E7C32DE36BB07B" entity-name="ADTable" identifier="M_LC_Cost"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="E664C8BE572A41558E12063E99081B15" identifier="Material Internal Consumption">
-    <id>E664C8BE572A41558E12063E99081B15</id>
-    <active>true</active>
-    <name>Material Internal Consumption</name>
-    <printText>Material Internal Consumption</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MIC</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="733AF9614B5F45BA91AF10D624089C0C" entity-name="ADSequence" identifier="Material Internal Consumption"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="800168" entity-name="ADTable" identifier="M_Internal_Consumption"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="E7F4802D902A42A59143DCCBEDE4DE85" identifier="Credit Order">
-    <id>E7F4802D902A42A59143DCCBEDE4DE85</id>
-    <active>false</active>
-    <name>Credit Order</name>
-    <printText>Order Confirmation</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>SOO</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType>WI</sOSubType>
-    <documentTypeForShipment id="F8CC92C7234644DEAD9F63174F45B2BF" entity-name="DocumentType" identifier="MM Shipment Indirect"/>
-    <documentTypeForInvoice id="40EE9B1CD3B345FABEFDA62B407B407F" entity-name="DocumentType" identifier="Factura Ventas"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="F4F629F131124F198601A47F5FEDF53A" entity-name="ADSequence" identifier="Credit Order"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="259" entity-name="ADTable" identifier="C_Order"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="E9C5436B5AAA49B09724CDC40E80F4FD" identifier="Inventory Amount Update">
-    <id>E9C5436B5AAA49B09724CDC40E80F4FD</id>
-    <active>true</active>
-    <name>Inventory Amount Update</name>
-    <printText>Inventory Amount Update</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>IAU</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="D2EE396D507A4956A971BA93D785C310" entity-name="ADSequence" identifier="Inventory Amount Update"/>
-    <gLCategory id="745A2B441A2644DF934D1B1E462292E9" entity-name="FinancialMgmtGLCategory" identifier="None"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="F6B6AD5679FF4A798D2A3D44B232C52C" entity-name="ADTable" identifier="M_CA_InventoryAmt"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="EC0B46C525A0417DA286823864620991" identifier="Production">
-    <id>EC0B46C525A0417DA286823864620991</id>
-    <active>true</active>
-    <name>Production</name>
-    <printText>Production</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMP</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="267B166C6F4B49E893CF6276EE396E7D" entity-name="ADSequence" identifier="Production"/>
-    <gLCategory id="37501231BC434F2DB0BF5F706CEBCC1F" entity-name="FinancialMgmtGLCategory" identifier="Production"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="325" entity-name="ADTable" identifier="M_Production"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="ED1E059C9CF54062BA43B79F3EB89C77" identifier="AP Payment">
-    <id>ED1E059C9CF54062BA43B79F3EB89C77</id>
-    <active>true</active>
-    <name>AP Payment</name>
-    <printText>Vendor Payment</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>APP</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="4D72691638A24A0194882A302FCF9494" entity-name="ADSequence" identifier="AP Payment"/>
-    <gLCategory id="C79381E3F81140DBAAD73E6B0CD74901" entity-name="FinancialMgmtGLCategory" identifier="AP Payment"/>
-    <comments xsi:nil="true"/>
-    <default>true</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="D1A97202E832470285C9B1EB026D54E2" entity-name="ADTable" identifier="FIN_Payment"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
-  <DocumentType id="F51F85C5D8F84F60B84A0CE34A0A7642" identifier="Reconciliation">
-    <id>F51F85C5D8F84F60B84A0CE34A0A7642</id>
-    <active>true</active>
-    <name>Reconciliation</name>
-    <printText>Reconciliation</printText>
-    <description>Reconciliation</description>
-    <documentCategory>REC</documentCategory>
-    <salesTransaction>false</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="9F90057031D6415BB9267F121511E9A7" entity-name="ADSequence" identifier="Reconciliation"/>
-    <gLCategory id="0881F8B0B3134347AD537E83E737B9EF" entity-name="FinancialMgmtGLCategory" identifier="Financial"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="B1B7075C46934F0A9FD4C4D0F1457B42" entity-name="ADTable" identifier="FIN_Reconciliation"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="F80C3EA8654347CCAD2F4149D1531251" identifier="Boleta de Pago del Personal">
     <id>F80C3EA8654347CCAD2F4149D1531251</id>
     <active>false</active>
@@ -1592,33 +512,6 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="F8CC92C7234644DEAD9F63174F45B2BF" identifier="MM Shipment Indirect">
-    <id>F8CC92C7234644DEAD9F63174F45B2BF</id>
-    <active>false</active>
-    <name>MM Shipment Indirect</name>
-    <printText>Delivery Note</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMS</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment id="0" entity-name="DocumentType" identifier="** New **"/>
-    <documentTypeForInvoice id="0" entity-name="DocumentType" identifier="** New **"/>
-    <sequencedDocument>true</sequencedDocument>
-    <documentSequence id="01A4350CC9044517BA7B1B05EEF065FF" entity-name="ADSequence" identifier="MM Shipment Indirect"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>0</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
   <DocumentType id="FA410E4EF2E44AAB9A23EF37506D918E" identifier="Boleto de Transporte Urbano">
     <id>FA410E4EF2E44AAB9A23EF37506D918E</id>
     <active>true</active>
@@ -1646,31 +539,4 @@
     <doctypesimpinvoice xsi:nil="true"/>
     <doctypeaggrinvoice xsi:nil="true"/>
   </DocumentType>
-  <DocumentType id="FC0BF2B94A4843BC9FC326DF4CC9F868" identifier="Wincha Despacho">
-    <id>FC0BF2B94A4843BC9FC326DF4CC9F868</id>
-    <active>true</active>
-    <name>Wincha Despacho</name>
-    <printText>Delivery Note</printText>
-    <description xsi:nil="true"/>
-    <documentCategory>MMS</documentCategory>
-    <salesTransaction>true</salesTransaction>
-    <sOSubType xsi:nil="true"/>
-    <documentTypeForShipment xsi:nil="true"/>
-    <documentTypeForInvoice xsi:nil="true"/>
-    <sequencedDocument>false</sequencedDocument>
-    <documentSequence xsi:nil="true"/>
-    <gLCategory id="160C37CC0D36480E8B91B015FAC747DC" entity-name="FinancialMgmtGLCategory" identifier="Material Management"/>
-    <comments xsi:nil="true"/>
-    <default>false</default>
-    <numberOfCopies>1</numberOfCopies>
-    <table id="319" entity-name="ADTable" identifier="M_InOut"/>
-    <filterByOrganization>false</filterByOrganization>
-    <documentCancelled xsi:nil="true"/>
-    <expense>false</expense>
-    <reversal>false</reversal>
-    <return>false</return>
-    <documentTypeForOrder xsi:nil="true"/>
-    <doctypesimpinvoice xsi:nil="true"/>
-    <doctypeaggrinvoice xsi:nil="true"/>
-  </DocumentType>
 </ob:Openbravo>