# -*- coding: utf-8 -*- import logging from odoo import api, models _logger = logging.getLogger(__name__) class AccountChartTemplate(models.AbstractModel): _inherit = "account.chart.template" @api.model def _get_demo_data_move(self, company=False): ref = self.env.ref move_data = super()._get_demo_data_move(company) if company.account_fiscal_country_id.code == "CL": foreign_invoice = ref('l10n_cl.dc_fe_dte').id foreign_credit_note = ref('l10n_cl.dc_ncex_dte').id self.env['account.journal'].search([ *self.env['account.journal']._check_company_domain(company), ('type', '=', 'purchase'), ]).l10n_latam_use_documents = False move_data[self.company_xmlid('demo_invoice_1')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_2')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_followup')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_5')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_6')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_7')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_8')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_9')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_invoice_10')]['l10n_latam_document_type_id'] = foreign_invoice move_data[self.company_xmlid('demo_move_auto_reconcile_1')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_2')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_5')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_6')]['l10n_latam_document_type_id'] = foreign_credit_note move_data[self.company_xmlid('demo_move_auto_reconcile_7')]['l10n_latam_document_type_id'] = foreign_credit_note return move_data