diff --git a/addons/l10n_uy/__manifest__.py b/addons/l10n_uy/__manifest__.py
index 67188aada06..34a17e75562 100644
--- a/addons/l10n_uy/__manifest__.py
+++ b/addons/l10n_uy/__manifest__.py
@@ -48,7 +48,7 @@ Demo data for testing:
     ],
     'demo': [
         'demo/demo_company.xml',
-        'demo/res_partner_demo.xml',
+        'demo/res_currency_rate_demo.xml',
     ],
     'license': 'LGPL-3',
 }
diff --git a/addons/l10n_uy/demo/account_demo.py b/addons/l10n_uy/demo/account_demo.py
index e2243380944..575cb56fc73 100644
--- a/addons/l10n_uy/demo/account_demo.py
+++ b/addons/l10n_uy/demo/account_demo.py
@@ -1,5 +1,10 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import api, models
+import time
+import logging
+from odoo import api, models, Command
+from odoo.exceptions import UserError, ValidationError
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountChartTemplate(models.AbstractModel):
@@ -7,14 +12,503 @@ class AccountChartTemplate(models.AbstractModel):
     _inherit = "account.chart.template"
 
     @api.model
-    def _get_demo_data_move(self, company=False):
-        """ Set the l10n_latam_document_number on demo invoices """
-        move_data = super()._get_demo_data_move(company)
-        if company.account_fiscal_country_id.code == 'UY':
-            number = 1
-            for move in move_data.values():
-                if move['move_type'] in ('in_invoice', 'in_refund'):
-                    move['l10n_latam_document_number'] = 'A' + f'{number:07d}'
-                    number += 1
+    def _get_demo_data(self, company=False):
+        if company.account_fiscal_country_id.code == "UY":
+            super()._get_demo_data_products(company)
+            return {
+                'res.partner': self._l10n_uy_get_demo_data_res_partner(company),
+                'account.move': self._l10n_uy_get_demo_data_move(company),
+                'account.move.reversal': self._l10n_uy_get_demo_data_move_reversal(company),
+            }
+        else:
+            return super()._get_demo_data(company)
 
-        return move_data
+    def _post_load_demo_data(self, company=False):
+        if company.account_fiscal_country_id.code != "UY":
+            return super()._post_load_demo_data(company)
+        invoices = (
+            self.ref('demo_invoice_1')
+            + self.ref('demo_invoice_2')
+            + self.ref('demo_invoice_3')
+            + self.ref('demo_invoice_4')
+            + self.ref('demo_invoice_5')
+            + self.ref('demo_invoice_6')
+            + self.ref('demo_invoice_8')
+            + self.ref('demo_invoice_9')
+            + self.ref('demo_sup_invoice_1')
+            + self.ref('demo_sup_invoice_2')
+            + self.ref('demo_sup_invoice_3')
+            + self.ref('demo_sup_invoice_6')
+            + self.ref('demo_sup_invoice_7')
+            + self.ref('demo_sup_invoice_8')
+            + self.ref('demo_sup_invoice_9')
+        )
+        # the invoice_extract acts like a placeholder for the OCR to be ran and
+        # doesn't contain any lines yet
+        for move in invoices:
+            try:
+                move.action_post()
+            except (UserError, ValidationError):
+                _logger.exception('Error while posting invoices')
+
+        # Post the reversal moves
+        invoices_to_revert = (
+            self.ref('demo_refund_invoice_1')
+            + self.ref('demo_refund_invoice_2')
+            + self.ref('demo_refund_invoice_3')
+            + self.ref('demo_refund_invoice_4')
+            + self.ref('demo_sup_refund_invoice_3')
+            + self.ref('demo_sup_refund_invoice_2')
+        )
+        for move in invoices_to_revert:
+            try:
+                self.env['account.move'].browse(move.refund_moves().get('res_id')).action_post()
+            except (UserError, ValidationError):
+                _logger.exception('Error while posting reversal moves')
+
+    @api.model
+    def _l10n_uy_get_demo_data_move(self, company=False):
+        cid = company.id or self.env.company.id
+        sale_journal = self.env['account.journal'].search(
+            domain=[
+                *self.env['account.journal']._check_company_domain(cid),
+                ('type', '=', 'sale')
+            ], limit=1,
+        )
+        purchase_journal = self.env['account.journal'].search(
+            domain=[
+                *self.env['account.journal']._check_company_domain(cid),
+                ('type', '=', 'purchase')
+            ], limit=1,
+        )
+        return {
+            # Customer invoice demo
+            'demo_invoice_1': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'base.res_partner_4',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-01'),
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
+                    Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
+                ],
+            },
+            'demo_invoice_2': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'base.res_partner_4',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-05'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
+                ],
+            },
+            'demo_invoice_3': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'l10n_uy.partner_cfu',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-10'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
+                ],
+            },
+            'demo_invoice_4': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'demo_partner_4',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-13'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
+                ],
+                'currency_id': 'base.USD',
+            },
+            'demo_invoice_5': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'res_partner_foreign',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-11'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 1}),
+
+                ],
+                'currency_id': 'base.USD',
+            },
+            'demo_invoice_6': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'l10n_uy.partner_cfu',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': sale_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-14'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 9}),
+                    Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 11}),
+                    Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
+                    Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
+                ],
+            },
+            'demo_invoice_7': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'l10n_uy.partner_cfu',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-14'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 16}),
+                    Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 2}),
+                ],
+            },
+            'demo_invoice_8': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'demo_partner_5',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-01'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_dn_e_inv',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 3}),
+                ],
+            },
+            'demo_invoice_9': {
+                'company_id': company.id,
+                'move_type': 'out_invoice',
+                'partner_id': 'demo_partner_4',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m-05'),
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
+                ],
+            },
+
+            # Supplier invoice demo
+            'demo_sup_invoice_1': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'demo_partner_5',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': purchase_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
+                'l10n_latam_document_number': 'AA0000008',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 3}),
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 228.0, 'quantity': 1}),
+                ],
+            },
+            'demo_sup_invoice_2': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'res_partner_foreign',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': purchase_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
+                'l10n_latam_document_number': 'AA0000009',
+                'currency_id': 'base.USD',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 2584.0, 'quantity': 2}),
+                ],
+            },
+            'demo_sup_invoice_3': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'demo_partner_4',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-26',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
+                'l10n_latam_document_number': 'AA0000010',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 8}),
+                ],
+            },
+            'demo_sup_invoice_4': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'l10n_uy.partner_cfu',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-26',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'l10n_latam_document_number': 'AA0000011',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 3}),
+                ],
+            },
+            'demo_sup_invoice_5': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'res_partner_foreign',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
+                'l10n_latam_document_number': 'AA0000012',
+                'currency_id': 'base.USD',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 3245.0, 'quantity': 1}),
+                ],
+            },
+            'demo_sup_invoice_6': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'res_partner_foreign',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
+                'l10n_latam_document_number': 'AA0000013',
+                'currency_id': 'base.USD',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 335.0, 'quantity': 8}),
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 9584.0, 'quantity': 16}),
+                ],
+            },
+            'demo_sup_invoice_7': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'demo_partner_5',
+                'invoice_user_id': 'base.user_demo',
+                'journal_id': purchase_journal.id,
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'l10n_latam_document_number': 'AA0000014',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
+                    Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
+                    Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
+                ],
+            },
+            'demo_sup_invoice_8': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'l10n_uy.partner_cfu',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'l10n_latam_document_number': 'AA0000015',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 7}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 6}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 4}),
+                ],
+            },
+            'demo_sup_invoice_9': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'demo_partner_4',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
+                'l10n_latam_document_number': 'AA0000016',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 8}),
+                    Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 2}),
+                ],
+            },
+            'demo_sup_invoice_10': {
+                'company_id': company.id,
+                'move_type': 'in_invoice',
+                'partner_id': 'demo_partner_5',
+                'invoice_user_id': 'base.user_demo',
+                'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
+                'invoice_date': time.strftime('%Y-%m') + '-01',
+                'l10n_latam_document_number': 'AA0000017',
+                'invoice_line_ids': [
+                    Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
+                    Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
+                    Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
+                    Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
+                ],
+            },
+        }
+
+    @api.model
+    def _l10n_uy_get_demo_data_move_reversal(self, company=False):
+        cid = company.id or self.env.company.id
+        sale_journal = self.env['account.journal'].search(
+            domain=[
+                *self.env['account.journal']._check_company_domain(cid),
+                ('type', '=', 'sale')
+            ], limit=1,
+        )
+        purchase_journal = self.env['account.journal'].search(
+            domain=[
+                *self.env['account.journal']._check_company_domain(cid),
+                ('type', '=', 'purchase')
+            ], limit=1,
+        )
+        return {
+            # Account Customer Refund
+
+            # Create draft refund for invoice 3
+            'demo_refund_invoice_1': {
+                'reason': 'Venta Cancelada',
+                'move_ids': 'demo_invoice_1',
+                'journal_id': sale_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+            # Create draft refund for invoice 4
+            'demo_refund_invoice_2': {
+                'reason': 'Venta Cancelada',
+                'move_ids': 'demo_invoice_4',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
+                'journal_id': sale_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+            'demo_refund_invoice_3': {
+                'reason': 'Venta Cancelada',
+                'move_ids': 'demo_invoice_5',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
+                'journal_id': sale_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+            'demo_refund_invoice_4': {
+                'reason': 'Venta Cancelada',
+                'move_ids': 'demo_invoice_6',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
+                'journal_id': sale_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+
+            # Account supplier refund
+            'demo_sup_refund_invoice_3': {
+                'reason': 'Mercadería defectuosa',
+                'l10n_latam_document_number': 'BB0123456',
+                'move_ids': 'demo_sup_invoice_1',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv',
+                'journal_id': purchase_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+            'demo_sup_refund_invoice_2': {
+                'reason': 'Venta cancelada',
+                'l10n_latam_document_number': 'BB0123457',
+                'move_ids': 'demo_sup_invoice_2',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
+                'journal_id': purchase_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+            'demo_sup_refund_invoice_1': {
+                'reason': 'Venta cancelada',
+                'l10n_latam_document_number': 'BB0123458',
+                'move_ids': 'demo_sup_invoice_7',
+                'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
+                'journal_id': purchase_journal.id,
+                'date': time.strftime('%Y-%m') + '-01'
+            },
+        }
+
+    @api.model
+    def _l10n_uy_get_demo_data_res_partner(self, company=False):
+        return {
+            'demo_partner_4': {
+                'name': 'IEB Internacional',
+                'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
+                'vat': '218435730016',
+                'street': 'Bach 0',
+                'city': 'Aeroparque',
+                'state_id': 'base.state_uy_02',
+                'country_id': 'base.uy',
+            },
+            'demo_partner_5': {
+                'name': 'MELI URUGUAY S.R.L.',
+                'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
+                'vat': '216748870015',
+                'street': 'Paraguay 2141',
+                'city': 'Zona Franca Aguada Park',
+                'state_id': 'base.state_uy_10',
+                'country_id': 'base.uy',
+            },
+            'demo_partner_6': {
+                'name': 'CORREO URUGUAYO',
+                'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
+                'vat': '214130990011',
+                'street': 'Buenos Aires 451',
+                'city': 'Montevideo',
+                'state_id': 'base.state_uy_10',
+                'country_id': 'base.uy',
+            },
+            # Foreign Partner
+            'res_partner_foreign': {
+                'name': 'Foreign Inc',
+                'l10n_latam_identification_type_id': 'l10n_uy.it_nie',
+                'is_company': True,
+                'vat': '93:402.010-1',
+                'zip': '95380',
+                'street': '7841 Red Road',
+                'city': 'San Francisco',
+                'state_id': 'base.state_us_5',
+                'country_id': 'base.us',
+                'email': 'foreing@example.com',
+                'phone': '(123)-456-7890',
+                'website': 'http://www.foreign-inc.com',
+            },
+        }
diff --git a/addons/l10n_uy/demo/demo_company.xml b/addons/l10n_uy/demo/demo_company.xml
index 88987c349d3..9830a06b6ff 100644
--- a/addons/l10n_uy/demo/demo_company.xml
+++ b/addons/l10n_uy/demo/demo_company.xml
@@ -3,11 +3,11 @@
     <record id="partner_demo_company_uy" model="res.partner">
         <field name="name">UY Company</field>
         <field name='l10n_latam_identification_type_id' ref='it_rut'/>
-        <field name="vat">UY130551600010</field>
-        <field name="street"/>
+        <field name="vat">218296790015</field>
+        <field name='state_id' ref="base.state_uy_10"/>
+        <field name="street">Calle Falsa 123</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>
diff --git a/addons/l10n_uy/demo/res_currency_rate_demo.xml b/addons/l10n_uy/demo/res_currency_rate_demo.xml
new file mode 100644
index 00000000000..6d5665cea99
--- /dev/null
+++ b/addons/l10n_uy/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.demo_company_uy"/>
+        <field name="rate">0.026</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field eval="('2023-03-02')" name="name"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_uy/demo/res_partner_demo.xml b/addons/l10n_uy/demo/res_partner_demo.xml
deleted file mode 100644
index 1662de5d27f..00000000000
--- a/addons/l10n_uy/demo/res_partner_demo.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-
-    <record model='res.partner' id='partner_company'>
-        <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>
-
-</odoo>