This pull request introduces a new Odoo module, which adds support for compliant electronic delivery guides (e-Remitos) for Uruguay, integrating with the EDI system and enhancing stock picking operations. The main changes include configuration for managing and generating e-Remitos according to Uruguayan fiscal requirements.

**Steps to create an e-Remito**

1. Install l10n_uy_edi_stock
2. Create a new delivery order.
3. Select a value for the field "Type of Operation". This will indicate that we are creating the electronic document, and also add a tab named "UY EDI" with some configurations for the e-Remito.
<img width="1231" height="585" alt="image" src="https://github.com/user-attachments/assets/c4c0baa8-8f9b-4453-b0c0-ce1b1503c536" />

<img width="1211" height="565" alt="image" src="https://github.com/user-attachments/assets/c827f787-27ed-4d55-a660-42a6b617e7df" />

The field "Addenda and disclosures" works as in invoices, the user will be able to select the addenda to add to the e-Remito report. 
The field "EDI Reference" is used to indicate that the e-Remito is a correction of another, so it will suggest previous e-Remitos made for the same partner, and it will add "Correction of e-Rem XXX" on the addenda.

4. Validate the delivery order and click on "Create Delivery Guide" button. This will send the document to DGI for validation and add the PDF returned by Uruware. 
<img width="1705" height="618" alt="image" src="https://github.com/user-attachments/assets/8bb36b08-ab08-4240-b3bb-f593a7f2a462" />



Odoo Task 1334
Adhoc Task 53147