Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_uy/README.md

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+# Uruguay - Accounting
+
+
+General Chart of Accounts.
+==========================
+
+Provide Templates for Chart of Accounts, Taxes for Uruguay.
+
+
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_uy
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Uruguay - Accounting
+- **Version**: 0.1
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_uy`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_uy/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_uy Module - l10n_uy
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_uy/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_uy. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_uy/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_uy/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-ocb-l10n_uy/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_uy or install in UI.

odoo-bringout-oca-ocb-l10n_uy/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_uy"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_uy"
+```

odoo-bringout-oca-ocb-l10n_uy/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_uy.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_uy/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_uy. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_uy
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_uy/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_uy/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_uy/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_uy/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_uy
+```

odoo-bringout-oca-ocb-l10n_uy/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Uruguay - Accounting',
+    'version': '0.1',
+    'author': 'Uruguay l10n Team, Guillem Barba',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+General Chart of Accounts.
+==========================
+
+Provide Templates for Chart of Accounts, Taxes for Uruguay.
+
+""",
+    'depends': ['account'],
+    'data': [
+        'data/l10n_uy_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/l10n_uy_chart_post_data.xml',
+        'data/account_tax_group_data.xml',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_data.xml',
+        'data/account_chart_template_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv

@@ -0,0 +1,152 @@
+"id","name","code","account_type","chart_template_id/id","reconcile"
+"uy_code_11201","Depósitos Bancarios","11201","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11202","Valores Públicos","11202","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11211","Previsión para desvalorizaciones","11211","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11212","Intereses percibidos por adelantado","11212","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11300","Deudores Varios (def)","11300","asset_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11301","Deudores Simples Plaza","11301","asset_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11302","Deudores por Exportaciones","11302","asset_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11303","Documentos a Cobrar MN","11303","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11304","Documentos a Cobrar ME","11304","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11305","Cheques en Cartera MN","11305","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11306","Cheques en Cartera ME","11306","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11307","Deudores Varios (PoS)","11307","asset_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11311","Prevision para Deudores Incobrables","11311","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11313","Intereses percibidos por adelantado","11313","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11314","Ingresos diferidos","11314","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11401","Anticipos a Proveedores","11401","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","expense","l10n_uy.uy_chart_template","True"
+"uy_code_11403","Controladas / Vinculadas","11403","expense","l10n_uy.uy_chart_template","True"
+"uy_code_11404","Depositos en Garantia","11404","expense","l10n_uy.uy_chart_template","True"
+"uy_code_11405","Pagos adelantados","11405","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_11406","Saldos Deudor de ctas de Directores","11406","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11501","Iva Compras Mínima","11501","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11502","Iva Compras Básica","11502","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11505","Iva Pagos","11505","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11506","Iva Retenciones","11506","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11507","Iva Importación","11507","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11508","Iva Anticipo Importación","11508","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11601","Irae Anticipo","11601","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11602","Patrimonio Anticipo","11602","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11603","Icosa Anticipo","11603","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11621","Diversos","11621","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11631","Prevision para Deudores Incobrables","11631","expense","l10n_uy.uy_chart_template","True"
+"uy_code_11632","Ingresos percibidos por adelantado","11632","income","l10n_uy.uy_chart_template","True"
+"uy_code_11633","Ingresos diferidos","11633","income","l10n_uy.uy_chart_template","True"
+"uy_code_11701","Mercaderia de Reventa","11701","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11702","Productos Terminados","11702","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11703","Productos en Proceso","11703","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11704","Materias Primas","11704","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11705","Materiales y Suministros","11705","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11706","Importaciones en tramite","11706","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_11711","Prevision p/desvalorizaciones","11711","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12101","Créditos a Largo Plazo","12101","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12201","Bienes de cambio no corrientes","12201","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12301","Depositos Bancarios","12301","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12302","Inmuebles","12302","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12303","Valores orig. y revaluados s/anexo","12303","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12304","Menos: Amort. Acum.","12304","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12305","Titulos y Acciones","12305","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12311","Prevision para Desvalorizaciones","12311","expense","l10n_uy.uy_chart_template","True"
+"uy_code_12312","Intereses percibidos por adelantado","12312","income","l10n_uy.uy_chart_template","True"
+"uy_code_12401","Muebles y Útiles","12401","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12402","Inmuebles","12402","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12403","Maquinas y Herramientas","12403","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12404","Vehículos","12404","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12421","Amort.Ac.Inmuebles","12421","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12423","Amort.Ac.Vehiculos","12423","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12501","Patentes, marcas y licencias","12501","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12502","Gastos de investigacion","12502","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_12520","Amortizaciones Acumuladas","12520","asset_current","l10n_uy.uy_chart_template","True"
+"uy_code_21100","Acreedores Varios (def)","21100","liability_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21101","Proveedores por Importaciones","21101","liability_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21103","Proveedores de Plaza","21103","liability_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21120","Intereses a vencer ds/Comerciales","21120","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21201","Prestamos Bancarios","21201","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21202","Obligaciones","21202","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21220","Ints. a vencer ds/Financieras","21220","expense","l10n_uy.uy_chart_template","True"
+"uy_code_21301","Cobros Anticipados","21301","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21302","Dividendos a Pagar","21302","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21304","Controladas/Vinculadas","21304","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21305","Sueldos y Jornales a pagar","21305","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21306","Acreedores por Cargas Sociales","21306","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21307","Acreedores fiscales","21307","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21320","Otras deudas","21320","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21401","Iva Ventas Mínima","21401","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21402","Iva Ventas Básica","21402","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21403","Iva a Pagar","21403","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21404","Iva Retenido","21404","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21411","Irpf Retenido","21411","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21421","Bps","21421","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21501","Irae del Ejercicio","21501","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21502","Irae a Pagar","21502","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21503","Irae Anticipo a Pagar","21503","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21601","Patrimonio del Ejercicio","21601","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21602","Patrimonio a Pagar","21602","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21603","Patrimonio Anticipo a Pagar","21603","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21701","Icosa del Ejercicio","21701","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21702","Icosa a Pagar","21702","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21703","Icosa Anticipo a Pagar","21703","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_21801","Responsabilidad frente a terceros","21801","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_22101","Deudas Comerciales","22101","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_22201","Deudas Financieras","22201","liability_payable","l10n_uy.uy_chart_template","True"
+"uy_code_22301","Deudas Diversas","22301","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_22401","Previsiones No Corrientes","22401","liability_current","l10n_uy.uy_chart_template","True"
+"uy_code_3111","Capital Integrado","3111","equity","l10n_uy.uy_chart_template","True"
+"uy_code_3221","Revaluaciones fiscales","3221","equity","l10n_uy.uy_chart_template","True"
+"uy_code_3222","Revaluaciones voluntarias","3222","equity","l10n_uy.uy_chart_template","True"
+"uy_code_3311","Reservas Legales","3311","equity","l10n_uy.uy_chart_template","True"
+"uy_code_3312","Reservas Voluntarias","3312","equity","l10n_uy.uy_chart_template","True"
+"uy_code_3313","Pérdidas y Ganancias","3313","equity","l10n_uy.uy_chart_template","False"
+"uy_code_33201","Resultados del ejercicio","33201","equity","l10n_uy.uy_chart_template","True"
+"uy_code_33220","Dividendos provisorios","33220","equity","l10n_uy.uy_chart_template","True"
+"uy_code_4100","Ingresos Operativos (def)","4100","income","l10n_uy.uy_chart_template","True"
+"uy_code_4101","Ventas Exentas","4101","income","l10n_uy.uy_chart_template","True"
+"uy_code_4102","Ventas Tasa Básica","4102","income","l10n_uy.uy_chart_template","True"
+"uy_code_4103","Ventas Tasa Mínima","4103","income","l10n_uy.uy_chart_template","True"
+"uy_code_4104","Ventas por Exportaciones","4104","income","l10n_uy.uy_chart_template","True"
+"uy_code_4201","Ventas extraordinarias","4201","income","l10n_uy.uy_chart_template","True"
+"uy_code_4301","Intereses ganados","4301","income","l10n_uy.uy_chart_template","True"
+"uy_code_4302","Diferencias de Cambio ganadas","4302","income","l10n_uy.uy_chart_template","True"
+"uy_code_4303","Descuentos Obtenidos","4303","income","l10n_uy.uy_chart_template","True"
+"uy_code_5100","Gastos Varios (def)","5100","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5101","Sueldos y Jornales","5101","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5102","Cargas Sociales","5102","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5103","Seguros","5103","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5104","Papelería","5104","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5105","Combustible","5105","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5106","Fletes","5106","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5107","Mantenimiento Vehículos","5107","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5108","Honorarios Profesionales","5108","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5109","Servicios Contratados","5109","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5112","Alquileres","5112","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5114","Publicidad","5114","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5115","Representación","5115","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5201","IVA ventas 10%","5201","liability_current","l10n_uy.uy_chart_template","False"
+"uy_code_5202","IVA ventas 22%","5202","liability_current","l10n_uy.uy_chart_template","False"
+"uy_code_5203","Contribuciones","5203","asset_current","l10n_uy.uy_chart_template","False"
+"uy_code_5204","Retenciones","5204","asset_current","l10n_uy.uy_chart_template","False"
+"uy_code_5205","Otros","5205","asset_current","l10n_uy.uy_chart_template","False"
+"uy_code_5301","Intereses y Gastos Bancarios","5301","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5302","Diferencias de Cambio perdidas","5302","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5303","Descuentos Concedidos","5303","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5304","Multas y Recargos Fiscales","5304","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5400","Costos de lo vendido","5400","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5401","Costo de Mercaderías","5401","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5402","Costo de Venta de Bienes de Uso","5402","expense","l10n_uy.uy_chart_template","True"
+"uy_code_5500","Amortizaciones","5500","expense","l10n_uy.uy_chart_template","True"
+"uy_code_61","Acciones a Emitir","61","equity","l10n_uy.uy_chart_template","False"
+"uy_code_62","Suscriptores de acciones","62","equity","l10n_uy.uy_chart_template","False"
+"uy_code_71","Capital Autorizado a Suscribir","71","equity","l10n_uy.uy_chart_template","False"
+"uy_code_72","Capital suscripto","72","equity","l10n_uy.uy_chart_template","False"

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_chart_template_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_uy.uy_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml

@@ -0,0 +1,178 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Account Tax Template -->
+        <record id="vat1" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">IVA Ventas (22%)</field>
+            <field name="description">IVA Ventas (22%)</field>
+            <field name="amount">22</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_iva_22"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_22_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5202'),
+                    'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_22_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5202'),
+                    'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="vat2" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">IVA Ventas (10%)</field>
+            <field name="description">IVA Ventas (10%)</field>
+            <field name="amount">10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_iva_10"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5201'),
+                    'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_10_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5201'),
+                    'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="vat3" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">Ventas Exentos IVA</field>
+            <field name="description">Ventas Exentos IVA</field>
+            <field name="amount">0</field>
+            <field name="amount_type">fixed</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_exenton"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_0_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+              (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
+              }),
+              (0,0, {
+                    'repartition_type': 'tax',
+              }),
+            ]"/>
+        </record>
+        <record id="vat4" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">IVA Compras (22%)</field>
+            <field name="description">IVA Compras (22%)</field>
+            <field name="amount">22</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_iva_22"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_22_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11502'),
+                    'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_22_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11502'),
+                    'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="vat5" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">IVA Compras (10%)</field>
+            <field name="description">IVA Compras (10%)</field>
+            <field name="amount">10</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_iva_10"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11501'),
+                    'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_10_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11501'),
+                    'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="vat6" model="account.tax.template">
+            <field name="chart_template_id" ref="uy_chart_template"/>
+            <field name="name">Compras Exentos IVA</field>
+            <field name="description">Compras Exentos IVA</field>
+            <field name="amount">0</field>
+            <field name="amount_type">fixed</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_exenton"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_0_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_group_data.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="tax_group_iva_10" model="account.tax.group">
+            <field name="name">IVA 10%</field>
+            <field name="country_id" ref="base.uy"/>
+        </record>
+        <record id="tax_group_iva_22" model="account.tax.group">
+            <field name="name">IVA 22%</field>
+            <field name="country_id" ref="base.uy"/>
+        </record>
+        <record id="tax_group_exenton" model="account.tax.group">
+            <field name="name">EXENTOS</field>
+            <field name="country_id" ref="base.uy"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_report_data.xml

@@ -0,0 +1,236 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="tax_report" model="account.report">
+        <field name="name">Tax Report</field>
+        <field name="root_report_id" ref="account.generic_tax_report"/>
+        <field name="country_id" ref="base.uy"/>
+        <field name="filter_fiscal_position" eval="True"/>
+        <field name="availability_condition">country</field>
+        <field name="column_ids">
+            <record id="tax_report_balance" model="account.report.column">
+                <field name="name">Balance</field>
+                <field name="expression_label">balance</field>
+            </record>
+        </field>
+        <field name="line_ids">
+            <record id="account_tax_report_base_impb" model="account.report.line">
+                <field name="name">Base Imponible</field>
+                <field name="aggregation_formula">BASE_IMPONIBLE_COMPRAS.balance + BASE_IMPONIBLE_VENTAS.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_base_impb_cmprs" model="account.report.line">
+                        <field name="name">Base Imponible Compras</field>
+                        <field name="code">BASE_IMPONIBLE_COMPRAS</field>
+                        <field name="aggregation_formula">UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_base_impb_cmprs_22" model="account.report.line">
+                                <field name="name">Base Compras 22%</field>
+                                <field name="code">UYTAX_010101</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_cmprs_22_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Compras 22%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_base_impb_cmprs_10" model="account.report.line">
+                                <field name="name">Base Compras 10%</field>
+                                <field name="code">UYTAX_020101</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_cmprs_10_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Compras 10%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_base_impb_cmprs_0" model="account.report.line">
+                                <field name="name">Base Compras 0%</field>
+                                <field name="code">UYTAX_030101</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_cmprs_0_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Compras 0%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_impb_cmprs" model="account.report.line">
+                                <field name="name">Base Imponible Compras</field>
+                                <field name="code">UYTAX_040101</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_impb_cmprs_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Imponible Compras</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_base_impb_vnts" model="account.report.line">
+                        <field name="name">Base Imponible Ventas</field>
+                        <field name="code">BASE_IMPONIBLE_VENTAS</field>
+                        <field name="aggregation_formula">UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_base_impb_vnts_22" model="account.report.line">
+                                <field name="name">Base Ventas 22%</field>
+                                <field name="code">UYTAX_010201</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_vnts_22_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Ventas 22%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_base_impb_vnts_10" model="account.report.line">
+                                <field name="name">Base Ventas 10%</field>
+                                <field name="code">UYTAX_020201</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_vnts_10_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Ventas 10%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_base_impb_vnts_0" model="account.report.line">
+                                <field name="name">Base Ventas 0%</field>
+                                <field name="code">UYTAX_030201</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_base_impb_vnts_0_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Ventas 0%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_impb_vnts" model="account.report.line">
+                                <field name="name">Base Imponible Ventas</field>
+                                <field name="code">UYTAX_040201</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_impb_vnts_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Base Imponible Ventas</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_sldo_iva" model="account.report.line">
+                <field name="name">Saldo de IVA</field>
+                <field name="aggregation_formula">IVA_COMPRAS__PAGADO.balance + UYTAX_040102.balance + IVA_VENTAS__PERCIBIDO.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_iva_cmprs_pagdo" model="account.report.line">
+                        <field name="name">IVA Compras - pagado</field>
+                        <field name="code">IVA_COMPRAS__PAGADO</field>
+                        <field name="aggregation_formula">UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_iva_cmprs_22" model="account.report.line">
+                                <field name="name">IVA Compras 22%</field>
+                                <field name="code">UYTAX_010102</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_iva_cmprs_22_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">IVA Compras 22%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_iva_cmprs_10" model="account.report.line">
+                                <field name="name">IVA Compras 10%</field>
+                                <field name="code">UYTAX_020102</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_iva_cmprs_10_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">IVA Compras 10%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_cmprs_exnto_iva" model="account.report.line">
+                                <field name="name">Compras Exento IVA</field>
+                                <field name="code">COMPRAS_EXENTO_IVA</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_cmprs_exnto_iva_formula" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">external</field>
+                                        <field name="formula">sum</field>
+                                        <field name="subformula">editable;rounding=2</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_cmprs_pagdo" model="account.report.line">
+                        <field name="name">IVA Compras - pagado</field>
+                        <field name="code">UYTAX_040102</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_cmprs_pagdo_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">IVA Compras - pagado</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_iva_vnts_prcbdo" model="account.report.line">
+                        <field name="name">IVA Ventas - percibido</field>
+                        <field name="code">IVA_VENTAS__PERCIBIDO</field>
+                        <field name="aggregation_formula">UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_040202.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_iva_vnts_22" model="account.report.line">
+                                <field name="name">IVA Ventas 22%</field>
+                                <field name="code">UYTAX_010202</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_iva_vnts_22_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">IVA Ventas 22%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_iva_vnts_10" model="account.report.line">
+                                <field name="name">IVA Ventas 10%</field>
+                                <field name="code">UYTAX_020202</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_iva_vnts_10_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">IVA Ventas 10%</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_vnts_iva" model="account.report.line">
+                                <field name="name">Ventas Exento IVA</field>
+                                <field name="code">VENTAS_EXENTO_IVA</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_vnts_iva_formula" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">external</field>
+                                        <field name="formula">sum</field>
+                                        <field name="subformula">editable;rounding=2</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_vnts_prcbdo" model="account.report.line">
+                                <field name="name">IVA Ventas - percibido</field>
+                                <field name="code">UYTAX_040202</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_vnts_prcbdo_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">IVA Ventas - percibido</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="uy_chart_template" model="account.chart.template">
+            <field name="name">Plan de Cuentas Uruguay - Template</field>
+            <field name="code_digits">6</field>
+            <field name="bank_account_code_prefix">1111</field>
+            <field name="cash_account_code_prefix">1112</field>
+            <field name="transfer_account_code_prefix">11120</field>
+            <field name="currency_id" ref="base.UYU"/>
+            <field name="country_id" ref="base.uy"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/l10n_uy_chart_post_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="uy_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="uy_code_11300"/>
+        <field name="property_account_payable_id" ref="uy_code_21100"/>
+        <field name="property_account_income_categ_id" ref="uy_code_4100"/>
+        <field name="property_account_expense_categ_id" ref="uy_code_5100"/>
+        <field name="income_currency_exchange_account_id" ref="uy_code_4302"/>
+        <field name="expense_currency_exchange_account_id" ref="uy_code_5302"/>
+        <field name="default_pos_receivable_account_id" ref="uy_code_11307"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="uy_code_5303"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="uy_code_4303"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_uy" model="res.partner">
+        <field name="name">UY Company</field>
+        <field name="vat">UY130551600010</field>
+        <field name="street"></field>
+        <field name="city">Montevideo</field>
+        <field name="country_id" ref="base.uy"/>
+        
+        <field name="zip">12800</field>
+        <field name="phone">+598 94 231 234</field>
+        <field name="email">info@company.uyexample.com</field>
+        <field name="website">www.uyexample.com</field>
+    </record>
+
+    <record id="demo_company_uy" model="res.company">
+        <field name="name">UY Company</field>
+        <field name="partner_id" ref="partner_demo_company_uy"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_uy')]"/>
+    </function>
+
+    <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_uy.demo_company_uy'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_uy.uy_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_uy.demo_company_uy')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_uy/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_uy"
+version = "16.0.0"
+description = "Uruguay - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_uy"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]