Antoine Dupuis (andu)
dc3a0994b4
Bugfix. Steps to reproduce: 1. Create a fresh DB with the Brazilian localization. 2. Create a new Credit Note (directly from the menu, not from an invoice). Confirm. 3. Observe that you get a ValidationError: "Another entry with the same name already exists." because the name of the Credit Note is NFe 00000001, and an invoice called NFe 00000001 already exists. Analysis: The credit note should be called NFe 00000002, because in Brazil the same sequences should be used both for invoices and for credit notes of a given document type. However, because the `refund_sequence` field is set to True on the 'Customer Invoices' journal, the sequence mixin doesn't consider invoices and credit notes as using the same sequence, and therefore doesn't consider the existing invoice when finding a new name for the credit note. Solution: Set the field `refund_sequence` to False on the journal created by the l10n_br template. We also take the opportunity to move the code that provides a default name to the demo invoices to a separate file demo/account_demo.py, for consistency with other localizations. closes odoo/odoo#137700 Signed-off-by: Josse Colpaert <jco@odoo.com>
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