Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+import logging
+
+from odoo import api, models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = "account.chart.template"
+
+    @api.model
+    def _get_demo_data(self):
+        ref = self.env.ref
+
+        # Do not load generic demo data on these companies
+        ar_demo_companies = (
+            ref('l10n_ar.company_mono', raise_if_not_found=False),
+            ref('l10n_ar.company_exento', raise_if_not_found=False),
+            ref('l10n_ar.company_ri', raise_if_not_found=False),
+        )
+        if self.env.company in ar_demo_companies:
+            return []
+
+        yield ('res.partner', {
+            'base.res_partner_12': {
+                'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
+            },
+            'base.res_partner_2': {
+                'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
+            },
+        })
+        for model, data in super()._get_demo_data():
+            yield model, data
+
+    @api.model
+    def _get_demo_data_move(self):
+        cid = self.env.company.id
+        model, data = super()._get_demo_data_move()
+        if self.env.company.account_fiscal_country_id.code == "AR":
+            data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '1-1'
+            data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '1-2'
+        return model, data