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Merge PR OCA#2887 into 14.0
Signed-off-by rvalyi
2 parents 73d2df3 + e50a101 commit 07a433d

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l10n_br_purchase_stock/demo/purchase_order.xml

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