odoo-addon-l10n-br-fiscal 18.0.2.0.0.10__py3-none-any.whl → 18.0.5.0.0.1__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -11,7 +11,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:b7471fd6bd126d628ba34ff9f474314e408b56c0cde25924e2312b4a1c047a5c
+   !! source digest: sha256:9b476f778818f11bdbac8619f6f6de8e9fd857792cfb19d7408154b19de9ca0b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "18.0.2.0.0",
+    "version": "18.0.5.0.0",
     "depends": [
         "product",
         "uom_alias",
@@ -129,7 +129,7 @@
     "auto_install": False,
     "external_dependencies": {
         "python": [
-            "erpbrasil.base>=2.3.0",
+            "erpbrasil.base",
         ]
     },
     "post_init_hook": "post_init_hook",

odoo/addons/l10n_br_fiscal/constants/fiscal.py

@@ -306,6 +306,14 @@ FINAL_CUSTOMER_NO = "0"
 FINAL_CUSTOMER_YES = "1"
 
 
+PUBLIC_ENTIRY_TYPE = [
+    ("1", "União"),
+    ("2", "Estado"),
+    ("3", "Distrito Federal"),
+    ("4", "Município"),
+]
+
+
 CFOP_TYPE_MOVE = [
     ("purchase_industry", "Purchase Industry"),
     ("purchase_commerce", "Purchase Commerce"),
@@ -476,6 +484,8 @@ EDOC_PURPOSE = [
     ("2", "Complementar"),
     ("3", "Ajuste"),
     ("4", "Devolução de mercadoria"),
+    ("5", "Nota de Crédito"),
+    ("6", "Nota de Débito"),
 ]
 
 EDOC_PURPOSE_NORMAL = "1"
@@ -483,6 +493,19 @@ EDOC_PURPOSE_COMPLEMENTAR = "2"
 EDOC_PURPOSE_AJUSTE = "3"
 EDOC_PURPOSE_DEVOLUCAO = "4"
 
+EDOC_REFUND_DEBIT_TYPE = [
+    ("01", "Transferência de créditos para Cooperativas"),
+    ("02", "Anulação de Crédito por Saídas Imunes/Isentas"),
+    ("03", "Débitos de notas fiscais não processadas na apuração"),
+    ("04", "Multa e juros"),
+    ("05", "Transferência de crédito de sucessão"),
+]
+
+# TODO - Implementar nas proximas versões da NT da Reforma tributária
+EDOC_REFUND_CREDIT_TYPE = [
+    ("00", "Não Implementado"),
+]
+
 PROCESSADOR_NENHUM = "nenhum"
 PROCESSADOR_OCA = "oca"
 
@@ -508,22 +531,27 @@ EVENT_ENVIRONMENT = [
     (EVENT_ENV_HML, "Homologation"),
 ]
 
-FISCAL_PAYMENT_MODE = [
-    ("01", "01 - Dinheiro"),
-    ("02", "02 - Cheque"),
-    ("03", "03 - Cartão de Crédito"),
-    ("04", "04 - Cartão de Débito"),
-    ("05", "05 - Crédito de Loja"),
-    ("10", "10 - Vale Alimentação"),
-    ("11", "11 - Vale Refeição"),
-    ("12", "12 - Vale Presente"),
-    ("13", "13 - Vale Combustível"),
-    ("14", "14 - Duplicata Mercanti"),
-    ("15", "15 - Boleto Bancário"),
-    ("16", "16 - Depósito Bancário"),
-    ("17", "17 - Pagamento Instantâneo (PIX)"),
-    ("18", "18 - Transferência bancária, Carteira Digital"),
-    ("19", "19 - Programa de fidelidade, Cashback, Crédito Virtual"),
-    ("90", "90 - Sem Pagamento"),
-    ("99", "99 - Outros"),
+# fiscal document line mixin
+FISCAL_TAX_ID_FIELDS = [
+    "cofins_tax_id",
+    "cofins_wh_tax_id",
+    "cofinsst_tax_id",
+    "csll_tax_id",
+    "csll_wh_tax_id",
+    "icms_tax_id",
+    "icmsfcp_tax_id",
+    "icmssn_tax_id",
+    "icmsst_tax_id",
+    "icmsfcpst_tax_id",
+    "ii_tax_id",
+    "inss_tax_id",
+    "inss_wh_tax_id",
+    "ipi_tax_id",
+    "irpj_tax_id",
+    "irpj_wh_tax_id",
+    "issqn_tax_id",
+    "issqn_wh_tax_id",
+    "pis_tax_id",
+    "pis_wh_tax_id",
+    "pisst_tax_id",
 ]

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.document.type.csv

@@ -38,4 +38,5 @@
 "document_63","63","Bilhete de Passagem Eletrônico - BP-e","True","BPe","bp-e","icms"
 "document_66","66","Nota Fiscal de Energia Elétrica Eletrônica - NF3e","True","NF3e","nf3-e","icms"
 "document_67","67","Conhecimento de Transporte Eletrônico para Outros Serviços - CT-e OS","True",,,"icms"
+"document_75","75","Nota Fiscal da Água e Saneamento Eletrônica","True","NFAg",,"icms"
 "document_SE","SE","Nota Fiscal de Serviço Eletrônica - NFS-e","True","NFSe","nfs-e","service"

odoo/addons/l10n_br_fiscal/data/operation_data.xml

@@ -1,5 +1,5 @@
 <?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="document_55_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>

odoo/addons/l10n_br_fiscal/demo/fiscal_document_demo.xml

@@ -1,5 +1,5 @@
 <?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
@@ -35,16 +35,8 @@
         <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" />
 
-    <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_1-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_same_state" />
         <field name="name">Teste</field>
@@ -56,16 +48,8 @@
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_same_state_1-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Contribuinte - Outro Estado -->
     <record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -92,16 +76,8 @@
         <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" />
 
-    <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_2-3" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_other_state" />
         <field name="name">Teste</field>
@@ -113,16 +89,8 @@
         <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" />
 
-    <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_3-3" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_other_state" />
         <field name="name">Teste</field>
@@ -135,16 +103,8 @@
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_other_state_3-3')]" />
-    </function>
-
     <!-- NFe Test - Empresa Contribuinte - Exterior -->
     <record id="demo_nfe_export" model="l10n_br_fiscal.document">
         <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
@@ -173,16 +133,8 @@
         <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" />
 
-    <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_3-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_export" />
         <field name="name">Teste</field>
@@ -194,16 +146,8 @@
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_export_3-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PJ -->
     <record id="demo_nfe_nao_contribuinte" model="l10n_br_fiscal.document">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -236,24 +180,16 @@
         />
         <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"
     />
 
-    <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"
         model="l10n_br_fiscal.document.line"
@@ -271,19 +207,11 @@
         />
     </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"
     />
 
-    <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">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -313,21 +241,13 @@
         />
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_tax_benefit_4-1')]" />
-    </function>
-
     <!-- NFe Test - Empresa Contribuinte - Nao Contribuinte PF -->
     <record id="demo_nfe_nao_contribuinte_pf" model="l10n_br_fiscal.document">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
@@ -357,19 +277,11 @@
         />
     </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"
     />
 
-    <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_2-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_nao_contribuinte_pf" />
         <field name="name">Teste</field>
@@ -384,19 +296,11 @@
         />
     </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"
     />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_nao_contribuinte_pf_2-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Simples Nacional - Mesmo Estado -->
     <record id="demo_nfe_sn_same_state" model="l10n_br_fiscal.document">
         <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -423,16 +327,8 @@
         <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" />
 
-    <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_5-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_same_state" />
         <field name="name">Teste</field>
@@ -444,16 +340,8 @@
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_same_state_5-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
     <record id="demo_nfe_sn_other_state" model="l10n_br_fiscal.document">
         <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -480,19 +368,11 @@
         <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"
     />
 
-    <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_6-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_other_state" />
         <field name="name">Teste</field>
@@ -504,19 +384,11 @@
         <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"
     />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_other_state_6-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Simples Nacional - Exterior -->
     <record id="demo_nfe_sn_export" model="l10n_br_fiscal.document">
         <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -543,16 +415,8 @@
         <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" />
 
-    <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_7-2" model="l10n_br_fiscal.document.line">
         <field name="document_id" ref="demo_nfe_sn_export" />
         <field name="name">Teste</field>
@@ -564,16 +428,8 @@
         <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" />
 
-    <function model="l10n_br_fiscal.document.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('demo_nfe_line_sn_export_7-2')]" />
-    </function>
-
     <!-- NFe Test - Empresa Simples Nacional - Outro Estado -->
     <record id="demo_nfe_sn_nao_contribuinte" model="l10n_br_fiscal.document">
         <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
@@ -603,19 +459,11 @@
         <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"
     />
 
-    <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"
         model="l10n_br_fiscal.document.line"
@@ -630,19 +478,11 @@
         <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"
     />
 
-    <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">
         <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
@@ -680,19 +520,11 @@
         <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"
     />
 
-    <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">
         <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
@@ -723,16 +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"
     />
-
-    <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

@@ -22,8 +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

@@ -3,14 +3,14 @@
     <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>