Merge PR OCA#2887 into 14.0

Signed-off-by rvalyi

Author: OCA-git-bot

l10n_br_purchase_stock/demo/purchase_order.xml

@@ -71,14 +71,6 @@
         <value eval="[ref('main_pl_only_products_1_1')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_1_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_only_products_1_1')]" />
-    </function>
-
     <record id="main_pl_only_products_1_2" model="purchase.order.line">
         <field name="order_id" ref="main_po_only_products_1" />
         <field name="name">Gaveta Preta</field>
@@ -104,14 +96,6 @@
         <value eval="[ref('main_pl_only_products_1_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_1_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_only_products_1_2')]" />
-    </function>
-
     <!-- Purchase Order with only products test 2 - Teste Agrupamento -->
     <record id="main_po_only_products_2" model="purchase.order">
         <field name="name">Main l10n_br_purchase_stock - teste agrupamento</field>
@@ -159,14 +143,6 @@
         <value eval="[ref('main_pl_only_products_2_1')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_2_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('main_pl_only_products_2_1')]" />
-    </function>
-
     <record id="main_pl_only_products_2_2" model="purchase.order.line">
         <field name="order_id" ref="main_po_only_products_2" />
         <field name="name">Gaveta Preta</field>
@@ -188,11 +164,7 @@
         <field name="freight_value">10</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_products_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_only_products_2_2')]" />
     </function>
 
@@ -244,14 +216,6 @@
         <value eval="[ref('lucro_presumido_pol_only_products_1_1')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('lucro_presumido_pol_only_products_1_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('lucro_presumido_pol_only_products_1_1')]" />
-    </function>
-
     <record id="lucro_presumido_pol_only_products_1_2" model="purchase.order.line">
         <field name="order_id" ref="lucro_presumido_po_only_products_1" />
         <field name="name">Gaveta Preta</field>
@@ -277,14 +241,6 @@
         <value eval="[ref('lucro_presumido_pol_only_products_1_2')]" />
     </function>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('lucro_presumido_pol_only_products_1_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
-        <value eval="[ref('lucro_presumido_pol_only_products_1_2')]" />
-    </function>
-
     <!-- Purchase Order with only Service -->
     <!-- Necessario alterar o Metodo de Compra do Servico
          para evitar necessidade de Receber/Stock Picking-->
@@ -323,11 +279,7 @@
         <field name="partner_order_line">001</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_only_service_stock_1_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_only_service_stock_1_1')]" />
     </function>
 
@@ -363,11 +315,7 @@
         <field name="partner_order_line">001</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_service_product_stock_1_1')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_service_product_stock_1_1')]" />
     </function>
 
@@ -392,11 +340,7 @@
         <field name="freight_value">10</field>
     </record>
 
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_id">
-        <value eval="[ref('main_pl_service_product_stock_2_2')]" />
-    </function>
-
-    <function model="purchase.order.line" name="_onchange_fiscal_operation_line_id">
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
         <value eval="[ref('main_pl_service_product_stock_2_2')]" />
     </function>