diff --git a/addons/l10n_br/__init__.py b/addons/l10n_br/__init__.py
index 8d88c888d80..1f90fcdb412 100644
--- a/addons/l10n_br/__init__.py
+++ b/addons/l10n_br/__init__.py
@@ -1,3 +1,4 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import demo
 from . import models
 from . import wizard
diff --git a/addons/l10n_br/demo/__init__.py b/addons/l10n_br/demo/__init__.py
new file mode 100644
index 00000000000..7eaefb929bf
--- /dev/null
+++ b/addons/l10n_br/demo/__init__.py
@@ -0,0 +1 @@
+from . import account_demo
diff --git a/addons/l10n_br/demo/account_demo.py b/addons/l10n_br/demo/account_demo.py
new file mode 100644
index 00000000000..13bdf37c151
--- /dev/null
+++ b/addons/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 must be manually numbered (l10n_br uses the standard AccountMove._is_manual_document_number())
+                if move['move_type'] == 'in_invoice':
+                    move['l10n_latam_document_number'] = f'{number:08d}'
+                    number += 1
+
+        return move_data
diff --git a/addons/l10n_br/models/template_br.py b/addons/l10n_br/models/template_br.py
index 945bcfab87d..b48ff833a8f 100644
--- a/addons/l10n_br/models/template_br.py
+++ b/addons/l10n_br/models/template_br.py
@@ -1,5 +1,5 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import models, api
+from odoo import models
 from odoo.addons.account.models.chart_template import template
 
 
@@ -39,18 +39,8 @@ class AccountChartTemplate(models.AbstractModel):
     @template('br', 'account.journal')
     def _get_br_account_journal(self):
         return {
-            'sale': {'l10n_br_invoice_serial': '1'},
+            'sale': {
+                'l10n_br_invoice_serial': '1',
+                'refund_sequence': False,
+            },
         }
-
-    @api.model
-    def _get_demo_data_move(self, company=False):
-        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 must be manually numbered (l10n_br uses the standard AccountMove._is_manual_document_number())
-                if move['move_type'] == 'in_invoice':
-                    move['l10n_latam_document_number'] = f'{number:08d}'
-                    number += 1
-
-        return move_data
diff --git a/addons/l10n_br/views/account_journal_views.xml b/addons/l10n_br/views/account_journal_views.xml
index e0ae12f1000..ac5a82e28d6 100644
--- a/addons/l10n_br/views/account_journal_views.xml
+++ b/addons/l10n_br/views/account_journal_views.xml
@@ -6,7 +6,7 @@
             <field name="name">account.journal.form</field>
             <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
             <field name="arch" type="xml">
-                 <field name="type" position="after">
+                <field name="type" position="after">
                     <field name="l10n_br_invoice_serial" invisible="not l10n_latam_use_documents or country_code != 'BR'"/>
                 </field>
             </field>