19.0 vanilla

odoo-bringout-oca-ocb-l10n_br/l10n_br/demo/account_demo.py

@@ -0,0 +1,20 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, api
+
+
+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 == 'BR':
+            number = 0
+            for move in move_data.values():
+                # vendor bills and refund must be manually numbered (l10n_br uses the standard AccountMove._is_manual_document_number())
+                if move['move_type'] in ('in_invoice', 'in_refund'):
+                    move['l10n_latam_document_number'] = f'{number:08d}'
+                    number += 1
+
+        return move_data