Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_cl/l10n_cl/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):
+        yield ('res.partner', {
+            'base.res_partner_12': {
+                'l10n_cl_sii_taxpayer_type': '4',
+            },
+            'base.res_partner_2': {
+                'l10n_cl_sii_taxpayer_type': '4',
+            },
+        })
+        yield ('l10n_latam.document.type', {
+            'l10n_cl.dc_fe_dte': {'active': True},
+        })
+        for model, data in super()._get_demo_data():
+            yield model, data
+
+    @api.model
+    def _get_demo_data_move(self):
+        ref = self.env.ref
+        cid = self.env.company.id
+        model, data = super()._get_demo_data_move()
+        if self.env.company.account_fiscal_country_id.code == "CL":
+            foreign = ref('l10n_cl.dc_fe_dte').id
+            self.env['account.journal'].search([
+                ('type', '=', 'purchase'),
+                ('company_id', '=', self.env.company.id),
+            ]).l10n_latam_use_documents = False
+            data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = foreign
+            data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = foreign
+            data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = foreign
+            data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = foreign
+        return model, data