From a175bf27d3d6d2482b2a5c5523db425789330456 Mon Sep 17 00:00:00 2001
From: fw-bot-adhoc <>
Date: Mon, 15 May 2023 21:41:20 +0000
Subject: [PATCH] [ADD] l10n_uy_account, l10n_uy_edi: demo and afp

Fixes to make it work in 16

X-original-commit: 0a166db
X-original-commit: 06b25f3
---
 l10n_uy_account/__manifest__.py               |   6 +
 .../account_fiscal_position_template_data.xml |  42 ++--
 l10n_uy_account/data/res_partner_data.xml     |   2 +
 .../demo/account_customer_invoice_demo.xml    | 192 +++++++++++++++++
 .../demo/account_customer_refund_demo.xml     |  46 ++++
 l10n_uy_account/demo/account_journal_demo.xml |  14 ++
 .../demo/account_supplier_invoice_demo.xml    | 196 ++++++++++++++++++
 .../demo/account_supplier_refund_demo.xml     |  37 ++++
 .../demo/res_currency_rate_demo.xml           |  11 +
 l10n_uy_account/demo/res_partner_demo.xml     |  41 +++-
 .../migrations/16.0.1.1.0/mig_data.xml        |  24 ---
 .../migrations/16.0.1.1.0/post-migration.py   |  11 -
 l10n_uy_edi/__manifest__.py                   |   1 -
 l10n_uy_edi/demo/account_journal_demo.xml     |   2 +-
 l10n_uy_edi/demo/res_partner_demo.xml         |  16 --
 15 files changed, 568 insertions(+), 73 deletions(-)
 create mode 100644 l10n_uy_account/demo/account_customer_invoice_demo.xml
 create mode 100644 l10n_uy_account/demo/account_customer_refund_demo.xml
 create mode 100644 l10n_uy_account/demo/account_journal_demo.xml
 create mode 100644 l10n_uy_account/demo/account_supplier_invoice_demo.xml
 create mode 100644 l10n_uy_account/demo/account_supplier_refund_demo.xml
 create mode 100644 l10n_uy_account/demo/res_currency_rate_demo.xml
 delete mode 100644 l10n_uy_account/migrations/16.0.1.1.0/mig_data.xml
 delete mode 100644 l10n_uy_account/migrations/16.0.1.1.0/post-migration.py
 delete mode 100644 l10n_uy_edi/demo/res_partner_demo.xml

diff --git a/l10n_uy_account/__manifest__.py b/l10n_uy_account/__manifest__.py
index 62e51ba3..bbbc865a 100644
--- a/l10n_uy_account/__manifest__.py
+++ b/l10n_uy_account/__manifest__.py
@@ -40,8 +40,14 @@
     ],
     'demo': [
         'demo/res_company_demo.xml',
+        'demo/account_journal_demo.xml',
+        'demo/res_currency_rate_demo.xml',
         'demo/account_chart_template_demo.xml',
         'demo/res_partner_demo.xml',
+        'demo/account_customer_invoice_demo.xml',
+        'demo/account_customer_refund_demo.xml',
+        'demo/account_supplier_invoice_demo.xml',
+        'demo/account_supplier_refund_demo.xml',
         'demo/l10n_uy_adenda_demo.xml',
         # restore
         'demo/res_users_demo.xml',
diff --git a/l10n_uy_account/data/account_fiscal_position_template_data.xml b/l10n_uy_account/data/account_fiscal_position_template_data.xml
index 5ad76216..a458251c 100644
--- a/l10n_uy_account/data/account_fiscal_position_template_data.xml
+++ b/l10n_uy_account/data/account_fiscal_position_template_data.xml
@@ -1,9 +1,8 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <odoo>
 
-    <!-- TODO review this if needed -->
     <record model='account.fiscal.position.template' id='fiscal_position_template_zona_franca'>
-        <field name='name'>Exportaciones a la Zona Franca</field>
+        <field name='name'>Zona Franca</field>
         <field name="chart_template_id" ref="l10n_uy_chart_template"/>
     </record>
     <record id="fiscal_position_template_zona_franca_tax_10" model="account.fiscal.position.tax.template">
@@ -16,35 +15,44 @@
         <field name="tax_src_id" ref="tax_template_vat_22_ventas"/>
         <field name="tax_dest_id" ref="tax_template_vat_exento_ventas"/>
     </record>
+    <record id="fiscal_position_template_zona_franca_compras_tax_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_zona_franca"/>
+        <field name="tax_src_id" ref="tax_template_vat_10_compras"/>
+        <field name="tax_dest_id" ref="tax_template_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_zona_franca_compras_tax_22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_zona_franca"/>
+        <field name="tax_src_id" ref="tax_template_vat_22_compras"/>
+        <field name="tax_dest_id" ref="tax_template_vat_exento_compras"/>
+    </record>
 
     <record model='account.fiscal.position.template' id='fiscal_position_template_exportation'>
-        <field name='name'>Exportaciones al exterior</field>
+        <field name='name'>Exportación</field>
+        <field name="auto_apply">True</field>
         <field name="chart_template_id" ref="l10n_uy_chart_template"/>
     </record>
     <record id="fiscal_position_template_exportation_10" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_exportation"/>
         <field name="tax_src_id" ref="tax_template_vat_10_ventas"/>
-        <field name="tax_dest_id" ref="tax_template_vat_exento_ventas"/>
     </record>
     <record id="fiscal_position_template_exportation_22" model="account.fiscal.position.tax.template">
         <field name="position_id" ref="fiscal_position_template_exportation"/>
         <field name="tax_src_id" ref="tax_template_vat_22_ventas"/>
-        <field name="tax_dest_id" ref="tax_template_vat_exento_ventas"/>
     </record>
-
-    <record model='account.fiscal.position.template' id='fiscal_position_template_excepmt'>
-        <field name='name'>Operaciones Exentas</field>
-        <field name="chart_template_id" ref="l10n_uy_chart_template"/>
+    <record id="fiscal_position_template_exportation_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exportation"/>
+        <field name="tax_src_id" ref="tax_template_vat_10_compras"/>
     </record>
-    <record id="fiscal_position_template_excepmt_10" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_excepmt"/>
-        <field name="tax_src_id" ref="tax_template_vat_10_ventas"/>
-        <field name="tax_dest_id" ref="tax_template_vat_exento_ventas"/>
+    <record id="fiscal_position_template_exportation_compras_22" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exportation"/>
+        <field name="tax_src_id" ref="tax_template_vat_22_compras"/>
     </record>
-    <record id="fiscal_position_template_excepmt_22" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_excepmt"/>
-        <field name="tax_src_id" ref="tax_template_vat_22_ventas"/>
-        <field name="tax_dest_id" ref="tax_template_vat_exento_ventas"/>
+
+    <record model='account.fiscal.position.template' id='account_fiscal_position_local_uruguay'>
+        <field name='name'>Local - Uruguay</field>
+        <field name="auto_apply">True</field>
+        <field name="chart_template_id" ref="l10n_uy_chart_template"/>
+        <field name="country_id" ref="base.uy"/>
     </record>
 
 </odoo>
diff --git a/l10n_uy_account/data/res_partner_data.xml b/l10n_uy_account/data/res_partner_data.xml
index ad6fe21f..c77fbb67 100644
--- a/l10n_uy_account/data/res_partner_data.xml
+++ b/l10n_uy_account/data/res_partner_data.xml
@@ -5,11 +5,13 @@
         <field name="name">DGI</field>
         <field name="is_company" eval="True"/>
         <field name='l10n_latam_identification_type_id' ref='it_rut'/>
+        <field name='country_id' ref='base.uy'/>
     </record>
 
     <record model='res.partner' id='partner_cfu'>
         <field name='name'>Consumidor Final Uruguayo</field>
         <field name='l10n_latam_identification_type_id' ref='it_dni'/>
+        <field name='country_id' ref='base.uy'/>
     </record>
 
 </odoo>
diff --git a/l10n_uy_account/demo/account_customer_invoice_demo.xml b/l10n_uy_account/demo/account_customer_invoice_demo.xml
new file mode 100644
index 00000000..008477af
--- /dev/null
+++ b/l10n_uy_account/demo/account_customer_invoice_demo.xml
@@ -0,0 +1,192 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="demo_invoice_1" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_1</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="journal_id" model="account.journal" eval="obj().search([('type', '=', 'sale'), ('l10n_uy_type', '=', 'preprinted')], limit=1)"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_16'), 'price_unit': 25.0, 'quantity': 20}),
+            (0, 0, {'product_id': ref('product.product_product_20'), 'price_unit': 1950.0, 'quantity': 4}),
+        ]"/>
+    </record>
+
+    <record id="demo_invoice_2" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_2</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-05'"/>
+        <field name="journal_id" model="account.journal" eval="obj().search([('type', '=', 'sale'), ('l10n_uy_type', '=', 'preprinted')], limit=1)"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.consu_delivery_01'), 'price_unit': 4000.0, 'quantity': 5}),
+        ]"/>
+    </record>
+
+    <record id="demo_invoice_3" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_3</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="partner_cfu"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-10'"/>
+        <field name="journal_id" model="account.journal" eval="obj().search([('type', '=', 'sale'), ('l10n_uy_type', '=', 'preprinted')], limit=1)"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_delivery_02'), 'price_unit': 40.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_order_01'), 'price_unit': 280.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <record id="base.USD" model="res.currency">
+        <field name="active" eval="True"/>
+    </record>
+
+    <record id="demo_invoice_4" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_4</field>
+        <field name="partner_id" ref="demo_partner_4"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 1000.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_13'), 'price_unit': 85.0, 'quantity': 3}),
+        ]"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <record id="demo_invoice_5" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_5</field>
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-11'"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv_exp')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.consu_delivery_02'), 'price_unit': 4000.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_13'), 'price_unit': 85.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.consu_delivery_03'), 'price_unit': 2350.0, 'quantity': 1}),
+        ]"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <record id="demo_invoice_6" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_6</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="partner_cfu"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-14'"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_1'), 'price_unit': 216.0, 'quantity': 9}),
+            (0, 0, {'product_id': ref('product.product_delivery_01'), 'price_unit': 70.0, 'quantity': 11}),
+            (0, 0, {'product_id': ref('product.product_delivery_02'), 'price_unit': 40.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_order_01'), 'price_unit': 280.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.consu_delivery_02'), 'price_unit': 4000.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_13'), 'price_unit': 85.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.product_product_16'), 'price_unit': 25.0, 'quantity': 20}),
+            (0, 0, {'product_id': ref('product.product_product_20'), 'price_unit': 1950.0, 'quantity': 4}),
+        ]"/>
+    </record>
+
+    <record id="demo_invoice_7" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_7</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="partner_cfu"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-14'"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_1'), 'price_unit': 216.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.product_delivery_01'), 'price_unit': 70.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_delivery_02'), 'price_unit': 40.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 7}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_16'), 'price_unit': 25.0, 'quantity': 16}),
+            (0, 0, {'product_id': ref('product.product_product_20'), 'price_unit': 1950.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <record id="demo_invoice_8" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_8</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_dn_e_inv')"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.consu_delivery_01'), 'price_unit': 4000.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 3}),
+        ]"/>
+    </record>
+
+    <record id="demo_invoice_9" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_invoice_9</field>
+        <field name="company_id" ref="company_uy"/>
+        <field name="partner_id" ref="demo_partner_4"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-05'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.consu_delivery_01'), 'price_unit': 4000.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_delivery_02'), 'price_unit': 4000.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_1')), ('product_id', '=', ref('product.product_product_20'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).ids)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_4')), ('product_id', '=', ref('product.product_product_27'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).ids)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_9')), ('product_id', '=', ref('product.product_product_25'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).ids)]}"/>
+    </function>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_8'), ref('demo_invoice_9')]"/>
+    </function>
+
+</odoo>
diff --git a/l10n_uy_account/demo/account_customer_refund_demo.xml b/l10n_uy_account/demo/account_customer_refund_demo.xml
new file mode 100644
index 00000000..a14ea8e6
--- /dev/null
+++ b/l10n_uy_account/demo/account_customer_refund_demo.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- Create draft refund for invoice 3 -->
+    <record id="demo_refund_invoice_1" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_1'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_uy_account.demo_invoice_1').journal_id"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <!-- Create draft refund for invoice 4 -->
+    <record id="demo_refund_invoice_2" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_inv')"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_uy_account.demo_invoice_4').journal_id"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <record id="demo_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">refund</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_5'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_uy_account.demo_invoice_5').journal_id"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_inv_exp')"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <record id="demo_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_6'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_uy_account.demo_invoice_6').journal_id"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_ticket')"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_1')]"/>
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_2')]"/>
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
+
+</odoo>
diff --git a/l10n_uy_account/demo/account_journal_demo.xml b/l10n_uy_account/demo/account_journal_demo.xml
new file mode 100644
index 00000000..9a9a9991
--- /dev/null
+++ b/l10n_uy_account/demo/account_journal_demo.xml
@@ -0,0 +1,14 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo noupdate="1">
+
+    <record id="manual_journal" model="account.journal">
+        <field name='name'>Testing CFE UY</field>
+        <field name='company_id' ref="l10n_uy_account.company_uy"/>
+        <field name='type'>sale</field>
+        <field name='code'>MAN</field>
+        <field name='l10n_latam_use_documents' eval="True"/>
+        <field name='l10n_uy_type'>manual</field>
+        <field name='sequence'>1</field>
+    </record>
+
+</odoo>
diff --git a/l10n_uy_account/demo/account_supplier_invoice_demo.xml b/l10n_uy_account/demo/account_supplier_invoice_demo.xml
new file mode 100644
index 00000000..fbee7c46
--- /dev/null
+++ b/l10n_uy_account/demo/account_supplier_invoice_demo.xml
@@ -0,0 +1,196 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="demo_sup_invoice_1" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_1</field>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_uy"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 3}),
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 228.0, 'quantity': 1}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000008</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv')"/>
+
+    </record>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_1')), ('product_id', '=', ref('product.product_product_27'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, [obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).id])]}"/>
+    </function>
+
+
+    <record id="base.USD" model="res.currency">
+        <field name="active" eval="True"/>
+    </record>
+
+    <record id="demo_sup_invoice_2" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_2</field>
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 2584.0, 'quantity': 2}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000009</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv_exp')"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <record id="demo_sup_invoice_3" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_3</field>
+        <field name="partner_id" ref="demo_partner_4"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 8}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000010</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv')"/>
+    </record>
+
+    <record id="demo_sup_invoice_4" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_4</field>
+        <field name="partner_id" ref="partner_cfu"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 3}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000011</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+    </record>
+
+    <record id="demo_sup_invoice_5" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_5</field>
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000012</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv_exp')"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <record id="demo_sup_invoice_6" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_6</field>
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 335.0, 'quantity': 8}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 9584.0, 'quantity': 16}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000013</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_inv_exp')"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <record id="demo_sup_invoice_7" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_7</field>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_uy"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product.consu_delivery_01'), 'price_unit': 4000.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product.product_delivery_02'), 'price_unit': 4000.0, 'quantity': 1}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000014</field>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_e_ticket')"/>
+    </record>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_7')), ('product_id', '=', ref('product.product_delivery_02'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, [obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).id])]}"/>
+    </function>
+
+    <record id="demo_sup_invoice_8" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_8</field>
+        <field name="partner_id" ref="partner_cfu"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_uy"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.consu_delivery_02'), 'price_unit': 4000.0, 'quantity': 7}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 6}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_13'), 'price_unit': 85.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.consu_delivery_03'), 'price_unit': 2350.0, 'quantity': 4}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000015</field>
+    </record>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.consu_delivery_03'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, [obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).id])]}"/>
+    </function>
+
+    <record id="demo_sup_invoice_9" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_9</field>
+        <field name="partner_id" ref="demo_partner_4"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_uy"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 1000.0, 'quantity': 8}),
+            (0, 0, {'product_id': ref('product.product_product_3'), 'price_unit': 450.0, 'quantity': 7}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_13'), 'price_unit': 85.0, 'quantity': 2}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000016</field>
+    </record>
+
+    <record id="demo_sup_invoice_10" model="account.move" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="ref">demo_sup_invoice_10</field>
+        <field name="partner_id" ref="demo_partner_5"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_uy"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_12'), 'price_unit': 120.0, 'quantity': 4}),
+            (0, 0, {'product_id': ref('product.product_product_16'), 'price_unit': 25.0, 'quantity': 20}),
+            (0, 0, {'product_id': ref('product.product_product_20'), 'price_unit': 1950.0, 'quantity': 4}),
+        ]"/>
+        <field name="l10n_latam_document_number">00000017</field>
+    </record>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_10'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(6, 0, [obj().search([('company_id', '=', ref('company_uy')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_uy_vat_code', '=', 'vat_10')], limit=1).id])]}"/>
+    </function>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_sup_invoice_9')]"/>
+    </function>
+
+</odoo>
diff --git a/l10n_uy_account/demo/account_supplier_refund_demo.xml b/l10n_uy_account/demo/account_supplier_refund_demo.xml
new file mode 100644
index 00000000..835b23d2
--- /dev/null
+++ b/l10n_uy_account/demo/account_supplier_refund_demo.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <record id="demo_sup_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">refund</field>
+        <field name="l10n_latam_document_number">01234567</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_1'), 0)]"/>
+        <field name="journal_id" search="[('company_id', '=', ref('l10n_uy_account.company_uy')), ('type', '=', 'purchase')]"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_inv')"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_3')]"/>
+
+    <record id="demo_sup_refund_invoice_2" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="l10n_latam_document_number">01234568</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_2'), 0)]"/>
+        <field name="journal_id" search="[('company_id', '=', ref('l10n_uy_account.company_uy')), ('type', '=', 'purchase')]"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_inv_exp')"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_2')]"/>
+
+    <record id="demo_sup_refund_invoice_1" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_uy')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="l10n_latam_document_number">01234569</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_7'), 0)]"/>
+        <field name="journal_id" search="[('company_id', '=', ref('l10n_uy_account.company_uy')), ('type', '=', 'purchase')]"/>
+        <field name="l10n_latam_document_type_id" model="l10n_latam.document.type" eval="obj().env.ref('l10n_uy_account.dc_cn_e_ticket')"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_1')]"/>
+
+</odoo>
diff --git a/l10n_uy_account/demo/res_currency_rate_demo.xml b/l10n_uy_account/demo/res_currency_rate_demo.xml
new file mode 100644
index 00000000..31e1b913
--- /dev/null
+++ b/l10n_uy_account/demo/res_currency_rate_demo.xml
@@ -0,0 +1,11 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+
+    <record id="rateUSD" model="res.currency.rate">
+        <field name="company_id" ref="l10n_uy_account.company_uy"/>
+        <field name="rate">0.026</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field eval="time.strftime('2023-03-02')" name="name"/>
+    </record>
+
+</odoo>
diff --git a/l10n_uy_account/demo/res_partner_demo.xml b/l10n_uy_account/demo/res_partner_demo.xml
index cb9165d8..781ffa6c 100644
--- a/l10n_uy_account/demo/res_partner_demo.xml
+++ b/l10n_uy_account/demo/res_partner_demo.xml
@@ -2,13 +2,48 @@
 <odoo>
 
     <record model='res.partner' id='partner_company'>
-        <field name='name'>1 IEB Internacional</field>
+        <field name='name'>Company (UY)</field>
+        <field name='l10n_latam_identification_type_id' ref="it_rut"/>
+        <field name='vat'>218296790015</field>
+        <field name='country_id' ref='base.uy'/>
+    </record>
+
+    <record model='res.partner' id='demo_partner_4'>
+        <field name='name'>IEB Internacional</field>
         <field name='l10n_latam_identification_type_id' ref="it_rut"/>
         <field name='vat'>218435730016</field>
+        <field name='country_id' ref='base.uy'/>
+     </record>
+
+    <record model='res.partner' id='demo_partner_5'>
+        <field name='name'>MELI URUGUAY S.R.L.</field>
+        <field name='l10n_latam_identification_type_id' ref='l10n_uy_account.it_rut'/>
+        <field name='vat'>216748870015</field>
+        <field name='country_id' ref='base.uy'/>
+    </record>
+
+    <record model='res.partner' id='demo_partner_6'>
+        <field name='name'>CORREO URUGUAYO</field>
+        <field name='l10n_latam_identification_type_id' ref='l10n_uy_account.it_rut'/>
+        <field name='vat'>214130990011</field>
+        <field name='country_id' ref='base.uy'/>
     </record>
 
-    <record model='res.partner' id='partner_cfu'>
-        <field name='name'>2 Consumidor Final Uruguayo</field>
+    <!-- Foreign Partner -->
+    <record model="res.partner" id="res_partner_foreign">
+        <field name="name">Foreign Inc</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="street">7841 Red Road</field>
+        <field name="city">San Francisco</field>
+        <field name="state_id" ref='base.state_us_5'/>
+        <field name="zip">95380</field>
+        <field name="country_id" ref="base.us"/>
+        <field name="email">foreing@example.com</field>
+        <field name="phone">(123)-456-7890</field>
+        <field name="website">http://www.foreign-inc.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_uy_account.it_nie"/>
+        <field name='vat'>93:402.010-1</field>
     </record>
 
 </odoo>
diff --git a/l10n_uy_account/migrations/16.0.1.1.0/mig_data.xml b/l10n_uy_account/migrations/16.0.1.1.0/mig_data.xml
deleted file mode 100644
index 09f33416..00000000
--- a/l10n_uy_account/migrations/16.0.1.1.0/mig_data.xml
+++ /dev/null
@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
-
-    <!-- VAT Taxes -->
-
-    <record id="tax_group_vat_22" model="account.tax.group">
-        <field name="name">VAT 22%</field>
-        <field name="l10n_uy_vat_code">vat_22</field>
-        <field name="country_id" ref="base.uy"/>
-    </record>
-
-    <record id="tax_group_vat_10" model="account.tax.group">
-        <field name="name">VAT 10%</field>
-        <field name="l10n_uy_vat_code">vat_10</field>
-        <field name="country_id" ref="base.uy"/>
-    </record>
-
-    <record id="tax_group_vat_exempt" model="account.tax.group">
-        <field name="name">VAT Exempt</field>
-        <field name="l10n_uy_vat_code">vat_exempt</field>
-        <field name="country_id" ref="base.uy"/>
-    </record>
-
-</odoo>
diff --git a/l10n_uy_account/migrations/16.0.1.1.0/post-migration.py b/l10n_uy_account/migrations/16.0.1.1.0/post-migration.py
deleted file mode 100644
index 91480cd5..00000000
--- a/l10n_uy_account/migrations/16.0.1.1.0/post-migration.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from openupgradelib import openupgrade
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-@openupgrade.migrate()
-def migrate(env, version):
-    _logger.info('Forzando actualizar grupos de impuesto (porque tienen noupdate=1)')
-    openupgrade.load_data(env.cr, 'l10n_uy_account', 'migrations/16.0.1.1.0/mig_data.xml')
-
diff --git a/l10n_uy_edi/__manifest__.py b/l10n_uy_edi/__manifest__.py
index 61f7d57d..3e0fccdd 100644
--- a/l10n_uy_edi/__manifest__.py
+++ b/l10n_uy_edi/__manifest__.py
@@ -32,7 +32,6 @@
         'security/ir.model.access.csv',
     ],
     'demo': [
-        'demo/res_partner_demo.xml',
         'demo/res_company_demo.xml',
         'demo/account_journal_demo.xml',
     ],
diff --git a/l10n_uy_edi/demo/account_journal_demo.xml b/l10n_uy_edi/demo/account_journal_demo.xml
index 93ce7892..ecb55aab 100644
--- a/l10n_uy_edi/demo/account_journal_demo.xml
+++ b/l10n_uy_edi/demo/account_journal_demo.xml
@@ -2,7 +2,7 @@
 <odoo noupdate="1">
 
     <record id="cfe_journal" model="account.journal">
-        <field name='name'>Testing CFE UY</field>
+        <field name='name'>Testing CFE UY (Electronic)</field>
         <field name='company_id' ref="l10n_uy_account.company_uy"/>
         <field name='type'>sale</field>
         <field name='code'>CFE</field>
diff --git a/l10n_uy_edi/demo/res_partner_demo.xml b/l10n_uy_edi/demo/res_partner_demo.xml
deleted file mode 100644
index 36b9bf35..00000000
--- a/l10n_uy_edi/demo/res_partner_demo.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-
-    <record model='res.partner' id='demo_partner_1'>
-        <field name='name'>3 Empresa Prueba</field>
-        <field name='l10n_latam_identification_type_id' ref='l10n_uy_account.it_rut'/>
-        <field name='vat'>219000090011</field>
-    </record>
-
-    <record model='res.partner' id='demo_partner_2'>
-        <field name='name'>4 Empresa Prueba</field>
-        <field name='l10n_latam_identification_type_id' ref='l10n_uy_account.it_rut'/>
-        <field name='vat'>219999820013</field>
-    </record>
-
-</odoo>