odoo-addon-l10n-br-fiscal 17.0.1.0.0.11__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/data/product_data.xml

@@ -1,9 +1,7 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- product.pricelist -->
     <!--record id="product.list0" model="product.pricelist">
         <field name="currency_id" ref="base.BRL" />
     </record-->
-
 </odoo>

odoo/addons/l10n_br_fiscal/data/res_partner_data.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="True">
-
     <record id="res_partner_anonimo" model="res.partner">
         <field name="name">Consumidor Anônimo</field>
         <field name="legal_name">Consumidor Anônimo</field>
@@ -28,5 +27,4 @@
         <field name="legal_name">Prefeitura Municipal</field>
         <field name="is_company">True</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/data/simplified_tax_data.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <record id="simplefied_tax_anexo1" model="l10n_br_fiscal.simplified.tax">
         <field name="name">Anexo 1 - Comércio</field>
         <field
@@ -618,5 +617,4 @@
         <field name="tax_cofins_percent">16.44</field>
         <field name="tax_pis_percent">3.56</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/data/uom_data.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="product_uom_categ_AREA" model="uom.category">
         <field name="name">Area</field>
     </record>
@@ -591,5 +590,4 @@
         <field name="factor" eval="1000" />
         <field name="uom_type">smaller</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/city_taxation_code_demo.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <!-- City Taxation Code -->
 
     <record id="city_taxation_code_itajuba" model="l10n_br_fiscal.city.taxation.code">
@@ -10,5 +9,4 @@
         <field name="state_id" ref="base.state_br_mg" />
         <field name="city_id" ref="l10n_br_base.city_3132404" />
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/company_demo.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <!-- Sua Empresa -->
     <record id="base.main_partner" model="res.partner">
         <field
@@ -299,6 +298,4 @@
         <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_99" />
         <field name="state">draft</field>
     </record>
-
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml

@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- pylint:disable=xml-duplicate-record-id -->
+<!-- oca-hooks:disable=xml-duplicate-record-id -->
 <odoo noupdate="1">
-
     <record id="dummy_file_1" model="ir.attachment">
         <field
             name="datas"
@@ -22,7 +21,7 @@
         <field name="partner_id" ref="l10n_br_base.res_partner_cliente1_sp" />
         <field name="user_id" ref="base.user_demo" />
         <field name="fiscal_operation_type">out</field>
-<!--        <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
+        <!--        <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
     </record>
 
     <record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
@@ -36,16 +35,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_same_state_1-1')]" />
-    </function>
-
-    <record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_same_state_1-1')]" />
-    </function>
+    <record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_same_state" />
@@ -58,16 +48,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_same_state_1-2')]" />
-    </function>
-
-    <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_same_state_1-2')]" />
-    </function>
+    <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Contribuinte - Outro Estado -->
     <record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
@@ -95,16 +76,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_other_state_1-3')]" />
-    </function>
-
-    <record id="demo_nfe_line_other_state_1-3" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_other_state_1-3')]" />
-    </function>
+    <record id="demo_nfe_line_other_state_1-3" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_other_state" />
@@ -117,16 +89,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_other_state_2-3')]" />
-    </function>
-
-    <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_other_state_2-3')]" />
-    </function>
+    <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_other_state" />
@@ -140,16 +103,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
-    </function>
-
-    <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
-    </function>
+    <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Contribuinte - Exterior -->
     <record id="demo_nfe_export" model="l10n_br_fiscal.document">
@@ -179,16 +133,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_export_3-1')]" />
-    </function>
-
-    <record id="demo_nfe_line_export_3-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_export_3-1')]" />
-    </function>
+    <record id="demo_nfe_line_export_3-1" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_export" />
@@ -201,16 +146,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_export_3-2')]" />
-    </function>
-
-    <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_export_3-2')]" />
-    </function>
+    <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ -->
     <record id="demo_nfe_nao_contribuinte" model="l10n_br_fiscal.document">
@@ -222,7 +158,7 @@
         />
         <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
         <field name="document_serie">1</field>
-                <field name="partner_id" ref="l10n_br_base.res_partner_cliente9_mg" />
+        <field name="partner_id" ref="l10n_br_base.res_partner_cliente9_mg" />
         <field name="user_id" ref="base.user_demo" />
         <field name="fiscal_operation_type">out</field>
     </record>
@@ -244,24 +180,15 @@
         />
         <field
             name="comment_ids"
-            eval="[(6,0,[ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
+            eval="[Command.set([ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
         />
         <field name="manual_additional_data">manual comment test</field>
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_nao_contribuinte_4-1')]" />
-    </function>
-
     <record
         id="demo_nfe_line_nao_contribuinte_4-1"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_nao_contribuinte_4-1')]" />
-    </function>
+    />
 
     <record
         id="demo_nfe_line_nao_contribuinte_4-2"
@@ -280,19 +207,10 @@
         />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_nao_contribuinte_4-2')]" />
-    </function>
-
     <record
         id="demo_nfe_line_nao_contribuinte_4-2"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_nao_contribuinte_4-2')]" />
-    </function>
+    />
 
     <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ Tax Benefit -->
     <record id="demo_nfe_tax_benefit" model="l10n_br_fiscal.document">
@@ -304,7 +222,7 @@
         />
         <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
         <field name="document_serie">1</field>
-                <field name="partner_id" ref="l10n_br_base.res_partner_cliente9_mg" />
+        <field name="partner_id" ref="l10n_br_base.res_partner_cliente9_mg" />
         <field name="user_id" ref="base.user_demo" />
         <field name="fiscal_operation_type">out</field>
     </record>
@@ -323,21 +241,12 @@
         />
         <field
             name="comment_ids"
-            eval="[(6,0,[ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
+            eval="[Command.set([ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
         />
         <field name="manual_additional_data">manual comment test</field>
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
-    </function>
-
-    <record id="demo_nfe_tax_benefit_4-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
-    </function>
+    <record id="demo_nfe_tax_benefit_4-1" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PF -->
     <record id="demo_nfe_nao_contribuinte_pf" model="l10n_br_fiscal.document">
@@ -368,16 +277,10 @@
         />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_nao_contribuinte_pf_1-2')]" />
-    </function>
-
-    <record id="demo_nfe_nao_contribuinte_pf_1-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_nao_contribuinte_pf_1-2')]" />
-    </function>
+    <record
+        id="demo_nfe_nao_contribuinte_pf_1-2"
+        model="l10n_br_fiscal.document.line"
+    />
 
     <record id="demo_nfe_nao_contribuinte_pf_2-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_nao_contribuinte_pf" />
@@ -393,16 +296,10 @@
         />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
-    </function>
-
-    <record id="demo_nfe_nao_contribuinte_pf_2-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
-    </function>
+    <record
+        id="demo_nfe_nao_contribuinte_pf_2-2"
+        model="l10n_br_fiscal.document.line"
+    />
 
     <!-- NFe Test - Empresa Simples Nacional - Mesmo Estado -->
     <record id="demo_nfe_sn_same_state" model="l10n_br_fiscal.document">
@@ -430,16 +327,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_same_state_5-1')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_same_state_5-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_same_state_5-1')]" />
-    </function>
+    <record id="demo_nfe_line_sn_same_state_5-1" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_sn_same_state_5-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_same_state" />
@@ -452,16 +340,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_same_state_5-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
-    </function>
+    <record id="demo_nfe_line_sn_same_state_5-2" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
     <record id="demo_nfe_sn_other_state" model="l10n_br_fiscal.document">
@@ -489,16 +368,10 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_other_state_6-1')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_other_state_6-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_other_state_6-1')]" />
-    </function>
+    <record
+        id="demo_nfe_line_sn_other_state_6-1"
+        model="l10n_br_fiscal.document.line"
+    />
 
     <record id="demo_nfe_line_sn_other_state_6-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_other_state" />
@@ -511,16 +384,10 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_other_state_6-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
-    </function>
+    <record
+        id="demo_nfe_line_sn_other_state_6-2"
+        model="l10n_br_fiscal.document.line"
+    />
 
     <!-- NFe Test - Empresa Simples Nacional - Exterior -->
     <record id="demo_nfe_sn_export" model="l10n_br_fiscal.document">
@@ -548,16 +415,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_export_7-1')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_export_7-1" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_export_7-1')]" />
-    </function>
+    <record id="demo_nfe_line_sn_export_7-1" model="l10n_br_fiscal.document.line" />
 
     <record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_export" />
@@ -570,16 +428,7 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
-    </function>
-
-    <record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line">
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
-    </function>
+    <record id="demo_nfe_line_sn_export_7-2" model="l10n_br_fiscal.document.line" />
 
     <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
     <record id="demo_nfe_sn_nao_contribuinte" model="l10n_br_fiscal.document">
@@ -610,19 +459,10 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
-    </function>
-
     <record
         id="demo_nfe_line_sn_nao_contribuinte_7-1"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-1')]" />
-    </function>
+    />
 
     <record
         id="demo_nfe_line_sn_nao_contribuinte_7-2"
@@ -638,19 +478,10 @@
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
-    </function>
-
     <record
         id="demo_nfe_line_sn_nao_contribuinte_7-2"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_nao_contribuinte_7-2')]" />
-    </function>
+    />
 
     <!-- NFe Test - Subsequent Operation - Simples Faturamento -->
     <record id="demo_nfe_so_simples_faturamento" model="l10n_br_fiscal.document">
@@ -689,19 +520,10 @@
         <field name="cfop_id" ref="l10n_br_fiscal.cfop_5922" />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
-    </function>
-
     <record
         id="demo_nfe_line_so_simples_faturamento_7-1"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_so_simples_faturamento_7-1')]" />
-    </function>
+    />
 
     <!-- NFe Compras Test - Empresa Contribuinte - Mesmo Estado -->
     <record id="demo_nfe_purchase_same_state" model="l10n_br_fiscal.document">
@@ -733,18 +555,8 @@
         />
     </record>
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
-    </function>
-
     <record
         id="demo_nfe_purchase_line_same_state_1-1"
         model="l10n_br_fiscal.document.line"
-    >
-    </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_purchase_line_same_state_1-1')]" />
-    </function>
-
+    />
 </odoo>

odoo/addons/l10n_br_fiscal/demo/fiscal_document_nfse_demo.xml

@@ -22,9 +22,4 @@
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
         <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_servico" />
     </record>
-
-    <function model="l10n_br_fiscal.document.line" name="_onchange_product_id_fiscal">
-        <value eval="[ref('l10n_br_fiscal.demo_nfse_line_same_state_1-1')]" />
-    </function>
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/fiscal_operation_demo.xml

@@ -1,18 +1,16 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="0">
-
     <record id="fo_venda" model="l10n_br_fiscal.operation">
         <field
             name="comment_ids"
-            eval="[(6,0,[ref('l10n_br_fiscal.fiscal_comment_dummy')])]"
+            eval="[Command.set([ref('l10n_br_fiscal.fiscal_comment_dummy')])]"
         />
     </record>
 
     <record id="fo_venda_venda" model="l10n_br_fiscal.operation.line">
         <field
             name="comment_ids"
-            eval="[(6,0,[ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
+            eval="[Command.set([ref('l10n_br_fiscal.fiscal_line_comment_dummy')])]"
         />
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/icms_tax_definition_demo.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <!-- ICMS 18% with a reduction of 51.11% for NCM 17029000-->
     <record
         id="tax_icms_regulation_sp_sp_icms_18_red_51_11"
@@ -21,5 +20,4 @@
         />
         <field name="state">approved</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/demo/partner_demo.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
     <!-- Resource: res.partner -->
     <!-- ASUSTeK -->
     <record id="base.res_partner_1" model="res.partner">
@@ -231,5 +230,4 @@
             ref="l10n_br_fiscal.partner_fiscal_profile_pfnc"
         />
     </record>
-
 </odoo>