initial commit 2

11 files changed, 675 insertions, 0 deletions

diff --git a/addons/l10n_uy/__init__.py b/addons/l10n_uy/__init__.py
new file mode 100644
index 00000000..67dee8c6
--- /dev/null
+++ b/addons/l10n_uy/__init__.py
@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
diff --git a/addons/l10n_uy/__manifest__.py b/addons/l10n_uy/__manifest__.py
new file mode 100644
index 00000000..f51adc7d
--- /dev/null
+++ b/addons/l10n_uy/__manifest__.py
@@ -0,0 +1,30 @@
+# -*- 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_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',
+}
diff --git a/addons/l10n_uy/data/account.account.template.csv b/addons/l10n_uy/data/account.account.template.csv
new file mode 100644
index 00000000..ddda8439
--- /dev/null
+++ b/addons/l10n_uy/data/account.account.template.csv
@@ -0,0 +1,152 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"uy_code_11201","Depósitos Bancarios","11201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11202","Valores Públicos","11202","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11211","Previsión para desvalorizaciones","11211","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11212","Intereses percibidos por adelantado","11212","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11300","Deudores Varios (def)","11300","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11301","Deudores Simples Plaza","11301","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11302","Deudores por Exportaciones","11302","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11303","Documentos a Cobrar MN","11303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11304","Documentos a Cobrar ME","11304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11305","Cheques en Cartera MN","11305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11306","Cheques en Cartera ME","11306","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11307","Deudores Varios (PoS)","11307","account.data_account_type_receivable","l10n_uy.uy_chart_template","True"
+"uy_code_11311","Prevision para Deudores Incobrables","11311","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11313","Intereses percibidos por adelantado","11313","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11314","Ingresos diferidos","11314","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11401","Anticipos a Proveedores","11401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_11403","Controladas / Vinculadas","11403","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_11404","Depositos en Garantia","11404","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_11405","Pagos adelantados","11405","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_11406","Saldos Deudor de ctas de Directores","11406","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11501","Iva Compras Mínima","11501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11502","Iva Compras Básica","11502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11505","Iva Pagos","11505","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11506","Iva Retenciones","11506","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11507","Iva Importación","11507","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11508","Iva Anticipo Importación","11508","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11601","Irae Anticipo","11601","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11602","Patrimonio Anticipo","11602","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11603","Icosa Anticipo","11603","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11621","Diversos","11621","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11631","Prevision para Deudores Incobrables","11631","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_11632","Ingresos percibidos por adelantado","11632","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_11633","Ingresos diferidos","11633","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_11701","Mercaderia de Reventa","11701","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11702","Productos Terminados","11702","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11703","Productos en Proceso","11703","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11704","Materias Primas","11704","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11705","Materiales y Suministros","11705","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11706","Importaciones en tramite","11706","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_11711","Prevision p/desvalorizaciones","11711","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12101","Créditos a Largo Plazo","12101","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12201","Bienes de cambio no corrientes","12201","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12301","Depositos Bancarios","12301","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12302","Inmuebles","12302","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12303","Valores orig. y revaluados s/anexo","12303","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12304","Menos: Amort. Acum.","12304","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12305","Titulos y Acciones","12305","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12311","Prevision para Desvalorizaciones","12311","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_12312","Intereses percibidos por adelantado","12312","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_12401","Muebles y Útiles","12401","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12402","Inmuebles","12402","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12403","Maquinas y Herramientas","12403","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12404","Vehículos","12404","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12421","Amort.Ac.Inmuebles","12421","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12423","Amort.Ac.Vehiculos","12423","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12501","Patentes, marcas y licencias","12501","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12502","Gastos de investigacion","12502","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_12520","Amortizaciones Acumuladas","12520","account.data_account_type_current_assets","l10n_uy.uy_chart_template","True"
+"uy_code_21100","Acreedores Varios (def)","21100","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21101","Proveedores por Importaciones","21101","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21103","Proveedores de Plaza","21103","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
+"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21120","Intereses a vencer ds/Comerciales","21120","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21201","Prestamos Bancarios","21201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21202","Obligaciones","21202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21220","Ints. a vencer ds/Financieras","21220","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_21301","Cobros Anticipados","21301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21302","Dividendos a Pagar","21302","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21304","Controladas/Vinculadas","21304","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21305","Sueldos y Jornales a pagar","21305","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21306","Acreedores por Cargas Sociales","21306","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21307","Acreedores fiscales","21307","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21320","Otras deudas","21320","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21401","Iva Ventas Mínima","21401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21402","Iva Ventas Básica","21402","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21403","Iva a Pagar","21403","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21404","Iva Retenido","21404","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21411","Irpf Retenido","21411","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21421","Bps","21421","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21501","Irae del Ejercicio","21501","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21502","Irae a Pagar","21502","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21503","Irae Anticipo a Pagar","21503","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21601","Patrimonio del Ejercicio","21601","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21602","Patrimonio a Pagar","21602","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21603","Patrimonio Anticipo a Pagar","21603","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21701","Icosa del Ejercicio","21701","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21702","Icosa a Pagar","21702","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21703","Icosa Anticipo a Pagar","21703","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_21801","Responsabilidad frente a terceros","21801","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_22101","Deudas Comerciales","22101","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_22201","Deudas Financieras","22201","account.data_account_type_payable","l10n_uy.uy_chart_template","True"
+"uy_code_22301","Deudas Diversas","22301","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_22401","Previsiones No Corrientes","22401","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","True"
+"uy_code_3111","Capital Integrado","3111","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_3221","Revaluaciones fiscales","3221","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_3222","Revaluaciones voluntarias","3222","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_3311","Reservas Legales","3311","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_3312","Reservas Voluntarias","3312","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_3313","Pérdidas y Ganancias","3313","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
+"uy_code_33201","Resultados del ejercicio","33201","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_33220","Dividendos provisorios","33220","account.data_account_type_equity","l10n_uy.uy_chart_template","True"
+"uy_code_4100","Ingresos Operativos (def)","4100","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4101","Ventas Exentas","4101","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4102","Ventas Tasa Básica","4102","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4103","Ventas Tasa Mínima","4103","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4104","Ventas por Exportaciones","4104","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4201","Ventas extraordinarias","4201","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4301","Intereses ganados","4301","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4302","Diferencias de Cambio ganadas","4302","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_4303","Descuentos Obtenidos","4303","account.data_account_type_revenue","l10n_uy.uy_chart_template","True"
+"uy_code_5100","Gastos Varios (def)","5100","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5101","Sueldos y Jornales","5101","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5102","Cargas Sociales","5102","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5103","Seguros","5103","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5104","Papelería","5104","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5105","Combustible","5105","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5106","Fletes","5106","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5107","Mantenimiento Vehículos","5107","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5108","Honorarios Profesionales","5108","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5109","Servicios Contratados","5109","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5112","Alquileres","5112","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5114","Publicidad","5114","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5115","Representación","5115","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5201","IVA ventas 10%","5201","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False"
+"uy_code_5202","IVA ventas 22%","5202","account.data_account_type_current_liabilities","l10n_uy.uy_chart_template","False"
+"uy_code_5203","Contribuciones","5203","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
+"uy_code_5204","Retenciones","5204","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
+"uy_code_5205","Otros","5205","account.data_account_type_current_assets","l10n_uy.uy_chart_template","False"
+"uy_code_5301","Intereses y Gastos Bancarios","5301","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5302","Diferencias de Cambio perdidas","5302","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5303","Descuentos Concedidos","5303","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5304","Multas y Recargos Fiscales","5304","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5400","Costos de lo vendido","5400","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5401","Costo de Mercaderías","5401","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5402","Costo de Venta de Bienes de Uso","5402","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_5500","Amortizaciones","5500","account.data_account_type_expenses","l10n_uy.uy_chart_template","True"
+"uy_code_61","Acciones a Emitir","61","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
+"uy_code_62","Suscriptores de acciones","62","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
+"uy_code_71","Capital Autorizado a Suscribir","71","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
+"uy_code_72","Capital suscripto","72","account.data_account_type_equity","l10n_uy.uy_chart_template","False"
diff --git a/addons/l10n_uy/data/account_chart_template_data.xml b/addons/l10n_uy/data/account_chart_template_data.xml
new file mode 100644
index 00000000..9034bbd8
--- /dev/null
+++ b/addons/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>
diff --git a/addons/l10n_uy/data/account_data.xml b/addons/l10n_uy/data/account_data.xml
new file mode 100644
index 00000000..80314d0c
--- /dev/null
+++ b/addons/l10n_uy/data/account_data.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_iva_10" model="account.tax.group">
+            <field name="name">IVA 10%</field>
+        </record>
+        <record id="tax_group_iva_22" model="account.tax.group">
+            <field name="name">IVA 22%</field>
+        </record>
+        <record id="tax_group_exenton" model="account.tax.group">
+            <field name="name">EXENTOS</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_uy/data/account_tax_data.xml b/addons/l10n_uy/data/account_tax_data.xml
new file mode 100644
index 00000000..7069b961
--- /dev/null
+++ b/addons/l10n_uy/data/account_tax_data.xml
@@ -0,0 +1,215 @@
+<?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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_vnts_22')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5202'),
+                    'plus_report_line_ids': [ref('account_tax_report_iva_vnts_22')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_vnts')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5202'),
+                    'minus_report_line_ids': [ref('account_tax_report_vnts_prcbdo')],
+                }),
+            ]"/>
+        </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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_vnts_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5201'),
+                    'plus_report_line_ids': [ref('account_tax_report_iva_vnts_10')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_vnts')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_5201'),
+                    'minus_report_line_ids': [ref('account_tax_report_vnts_prcbdo')],
+                }),
+            ]"/>
+        </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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_vnts_0')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+              (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_vnts')],
+              }),
+              (0,0, {
+                    'factor_percent': 100,
+                    '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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_cmprs_22')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11502'),
+                    'plus_report_line_ids': [ref('account_tax_report_iva_cmprs_22')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_cmprs')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11502'),
+                    'minus_report_line_ids': [ref('account_tax_report_cmprs_pagdo')],
+                }),
+            ]"/>
+        </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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_cmprs_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11501'),
+                    'plus_report_line_ids': [ref('account_tax_report_iva_cmprs_10')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_cmprs')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('uy_code_11501'),
+                    'minus_report_line_ids': [ref('account_tax_report_cmprs_pagdo')],
+                }),
+            ]"/>
+        </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, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_base_impb_cmprs_0')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_impb_cmprs')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_uy/data/account_tax_report_data.xml b/addons/l10n_uy/data/account_tax_report_data.xml
new file mode 100644
index 00000000..2b21598e
--- /dev/null
+++ b/addons/l10n_uy/data/account_tax_report_data.xml
@@ -0,0 +1,189 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.uy"/>
+    </record>
+
+    <record id="account_tax_report_base_impb" model="account.tax.report.line">
+        <field name="name">Base Imponible</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_cmprs" model="account.tax.report.line">
+        <field name="name">Base Imponible Compras</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_base_impb"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_cmprs_22" model="account.tax.report.line">
+        <field name="name">Base Compras 22%</field>
+        <field name="tag_name">Base Compras 22%</field>
+        <field name="code">UYTAX_010101</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_cmprs_10" model="account.tax.report.line">
+        <field name="name">Base Compras 10%</field>
+        <field name="tag_name">Base Compras 10%</field>
+        <field name="code">UYTAX_020101</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_cmprs_0" model="account.tax.report.line">
+        <field name="name">Base Compras 0%</field>
+        <field name="tag_name">Base Compras 0%</field>
+        <field name="code">UYTAX_030101</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/>
+    </record>
+
+    <record id="account_tax_report_impb_cmprs" model="account.tax.report.line">
+        <field name="name">Base Imponible Compras</field>
+        <field name="tag_name">Base Imponible Compras</field>
+        <field name="code">UYTAX_040101</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_cmprs"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_vnts" model="account.tax.report.line">
+        <field name="name">Base Imponible Ventas</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_base_impb"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_vnts_22" model="account.tax.report.line">
+        <field name="name">Base Ventas 22%</field>
+        <field name="tag_name">Base Ventas 22%</field>
+        <field name="code">UYTAX_010201</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_vnts"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_vnts_10" model="account.tax.report.line">
+        <field name="name">Base Ventas 10%</field>
+        <field name="tag_name">Base Ventas 10%</field>
+        <field name="code">UYTAX_020201</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_vnts"/>
+    </record>
+
+    <record id="account_tax_report_base_impb_vnts_0" model="account.tax.report.line">
+        <field name="name">Base Ventas 0%</field>
+        <field name="tag_name">Base Ventas 0%</field>
+        <field name="code">UYTAX_030201</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_vnts"/>
+    </record>
+
+    <record id="account_tax_report_impb_vnts" model="account.tax.report.line">
+        <field name="name">Base Imponible Ventas</field>
+        <field name="tag_name">Base Imponible Ventas</field>
+        <field name="code">UYTAX_040201</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_base_impb_vnts"/>
+    </record>
+
+    <record id="account_tax_report_sldo_iva" model="account.tax.report.line">
+        <field name="name">Saldo de IVA</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_iva_cmprs_pagdo" model="account.tax.report.line">
+        <field name="name">IVA Compras - pagado</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_sldo_iva"/>
+    </record>
+
+    <record id="account_tax_report_iva_cmprs_22" model="account.tax.report.line">
+        <field name="name">IVA Compras 22%</field>
+        <field name="tag_name">IVA Compras 22%</field>
+        <field name="code">UYTAX_010102</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/>
+    </record>
+
+    <record id="account_tax_report_iva_cmprs_10" model="account.tax.report.line">
+        <field name="name">IVA Compras 10%</field>
+        <field name="tag_name">IVA Compras 10%</field>
+        <field name="code">UYTAX_020102</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/>
+    </record>
+
+    <record id="account_tax_report_cmprs_exnto_iva" model="account.tax.report.line">
+        <field name="name">Compras Exento IVA</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_iva_cmprs_pagdo"/>
+    </record>
+
+    <record id="account_tax_report_cmprs_pagdo" model="account.tax.report.line">
+        <field name="name">IVA Compras - pagado</field>
+        <field name="tag_name">IVA Compras - pagado</field>
+        <field name="code">UYTAX_040102</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_sldo_iva"/>
+    </record>
+
+    <record id="account_tax_report_iva_vnts_prcbdo" model="account.tax.report.line">
+        <field name="name">IVA Ventas - percibido</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_sldo_iva"/>
+    </record>
+
+    <record id="account_tax_report_iva_vnts_22" model="account.tax.report.line">
+        <field name="name">IVA Ventas 22%</field>
+        <field name="tag_name">IVA Ventas 22%</field>
+        <field name="code">UYTAX_010202</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/>
+    </record>
+
+    <record id="account_tax_report_iva_vnts_10" model="account.tax.report.line">
+        <field name="name">IVA Ventas 10%</field>
+        <field name="tag_name">IVA Ventas 10%</field>
+        <field name="code">UYTAX_020202</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/>
+    </record>
+
+    <record id="account_tax_report_vnts_iva" model="account.tax.report.line">
+        <field name="name">Ventas Exento IVA</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/>
+    </record>
+
+    <record id="account_tax_report_vnts_prcbdo" model="account.tax.report.line">
+        <field name="name">IVA Ventas - percibido</field>
+        <field name="tag_name">IVA Ventas - percibido</field>
+        <field name="code">UYTAX_040202</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_iva_vnts_prcbdo"/>
+    </record>
+
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_uy/data/l10n_uy_chart_data.xml b/addons/l10n_uy/data/l10n_uy_chart_data.xml
new file mode 100644
index 00000000..20a75be4
--- /dev/null
+++ b/addons/l10n_uy/data/l10n_uy_chart_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_uy_statements_menu" name="Uruguay" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+    <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"/>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_uy/data/l10n_uy_chart_post_data.xml b/addons/l10n_uy/data/l10n_uy_chart_post_data.xml
new file mode 100644
index 00000000..aa7b316b
--- /dev/null
+++ b/addons/l10n_uy/data/l10n_uy_chart_post_data.xml
@@ -0,0 +1,12 @@
+<?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" />
+    </record>
+</odoo>
diff --git a/addons/l10n_uy/demo/demo_company.xml b/addons/l10n_uy/demo/demo_company.xml
new file mode 100644
index 00000000..f4628cc5
--- /dev/null
+++ b/addons/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>
diff --git a/addons/l10n_uy/static/description/icon.png b/addons/l10n_uy/static/description/icon.png
new file mode 100644
index 00000000..10429e16
--- /dev/null
+++ b/addons/l10n_uy/static/description/icon.png