odoo-addon-l10n-br-fiscal 15.0.1.0.0.4__py3-none-any.whl → 16.0.1.0.0.6__py3-none-any.whl

odoo/addons/l10n_br_fiscal/README.rst

@@ -7,7 +7,7 @@ Módulo fiscal brasileiro
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c2ac1cc23d308dc57e808f790c31f28ccd4e54bfdc9d2e60d602988f9aeca008
+   !! source digest: sha256:dd501ac75e9eb95e760de8a3719caec2b93adf9743bb1a527f46577ad75dcd9b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -17,18 +17,18 @@ Módulo fiscal brasileiro
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal
+    :target: https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal
     :alt: OCA/l10n-brazil
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_fiscal
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_fiscal
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=15.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=16.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
+.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_dashboard.png
 
 
 Classificações fiscais
@@ -106,9 +106,9 @@ O módulo l10n_br_fiscal também lida com:
 * retenções
 
 
-.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_line.png
+.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_line.png
 
-.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_total.png
+.. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_total.png
 
 É notório que o cálculo dos impostos no Brasil é muito especial e muito trabalhoso. Geralmente é o motivo pelo qual os ERPs internacionais não tem grande fatia de mercado brasileiro.
 
@@ -122,7 +122,7 @@ Claro esses modelos dos impostos atendem as empresas do regime normal, mas é bo
 Operações fiscais
 ~~~~~~~~~~~~~~~~~
 
-  .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_fiscal/static/img/fiscal_operation.png
+  .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/16.0/l10n_br_fiscal/static/img/fiscal_operation.png
 
 No Odoo nativo, o conceito mais parecido com a operação fiscal e o ``account.fiscal.position``. E ate a versão 10.0, era o que a gente usava. Porém, a posição fiscal do Odoo não resolve muito os nossos problemas pois:
 
@@ -165,7 +165,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_fiscal%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -221,6 +221,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-renatonlima| 
 
-This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_fiscal>`_ project on GitHub.
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_fiscal>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_br_fiscal/__manifest__.py

@@ -10,7 +10,7 @@
     "maintainers": ["renatonlima"],
     "website": "https://github.com/OCA/l10n-brazil",
     "development_status": "Production/Stable",
-    "version": "15.0.1.0.0",
+    "version": "16.0.1.0.0",
     "depends": [
         "product",
         "l10n_br_base",

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal.tax.csv

@@ -132,8 +132,11 @@
 "tax_icms_18_red_51_11","ICMS 18% Com Red. 51,11%","percent","18.00","51.11","tax_group_icms","cst_icms_20","cst_icms_20",,,,,"0","4",,
 "tax_icms_18_red_68_89","ICMS 18% Com Red. 68,89%","percent","18.00","68.89","tax_group_icms","cst_icms_20","cst_icms_20",,,,,"0","4",,
 "tax_icms_19","ICMS 19%","percent","19.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
+"tax_icms_19_50","ICMS 19,50%","percent","19.50","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
 "tax_icms_20","ICMS 20%","percent","20.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
+"tax_icms_20_50","ICMS 20,50%","percent","20.50","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
 "tax_icms_21","ICMS 21%","percent","21.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
+"tax_icms_22","ICMS 22%","percent","22.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
 "tax_icms_25","ICMS 25%","percent","25.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
 "tax_icms_27","ICMS 27%","percent","27.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,
 "tax_icms_28","ICMS 28%","percent","28.00","0.00","tax_group_icms","cst_icms_00","cst_icms_00",,,,,"0","4",,

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_icms_tax_definition_data.xml

@@ -63,7 +63,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_ac_ac_17_default"
+        id="tax_icms_regulation_ac_ac_19_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -72,7 +72,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -181,7 +181,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_al_al_18_default"
+        id="tax_icms_regulation_al_al_19_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -190,7 +190,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -286,7 +286,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_am_am_18_default"
+        id="tax_icms_regulation_am_am_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -295,7 +295,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -533,7 +533,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_ba_ba_18_default"
+        id="tax_icms_regulation_ba_ba_20_50_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -542,7 +542,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20_50" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -689,7 +689,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_ce_ce_18_default"
+        id="tax_icms_regulation_ce_ce_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -698,7 +698,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -832,7 +832,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_df_df_18_default"
+        id="tax_icms_regulation_df_df_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -841,23 +841,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="state">approved</field>
-  </record>
-
-  <record
-        id="tax_icms_regulation_df_df_18_default"
-        model="l10n_br_fiscal.tax.definition"
-    >
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_df" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_df')])]" />
-    <field name="is_taxed" eval="True" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -1121,13 +1105,13 @@
   </record>
 
   <record
-        id="tax_icms_regulation_go_go_17_default"
+        id="tax_icms_regulation_go_go_19_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_go" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_go')])]" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -1249,7 +1233,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_ma_ma_18_default"
+        id="tax_icms_regulation_ma_ma_22_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -1258,7 +1242,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_22" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -1863,7 +1847,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_pa_pa_17_default"
+        id="tax_icms_regulation_pa_pa_19_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -1872,7 +1856,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -2019,22 +2003,9 @@
   </record>
 
   <record
-        id="tax_icms_regulation_pb_pb_18_default"
+        id="tax_icms_regulation_pb_pb_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_pb" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pb')])]" />
-    <field name="is_taxed" eval="True" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="state">approved</field>
-  </record>
-
-  <record id="tax_icms_regulation_pb_pb_20" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_pb" />
     <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_pb')])]" />
@@ -2044,7 +2015,7 @@
     <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="state">draft</field>
+    <field name="state">approved</field>
   </record>
 
   <record id="tax_icms_regulation_pb_pb_28" model="l10n_br_fiscal.tax.definition">
@@ -2136,7 +2107,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_pr_pr_18_default"
+        id="tax_icms_regulation_pr_pr_19_50_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -2145,7 +2116,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19_50" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -2295,7 +2266,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_pe_pe_18_default"
+        id="tax_icms_regulation_pe_pe_20_50_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -2516,7 +2487,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_pi_pi_18_default"
+        id="tax_icms_regulation_pi_pi_21_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -2525,7 +2496,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_21" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -2672,7 +2643,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_rj_rj_20_default"
+        id="tax_icms_regulation_rj_rj_22_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -2681,7 +2652,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_22" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -3013,7 +2984,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_rs_rs_18_default"
+        id="tax_icms_regulation_rs_rs_17_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -3022,7 +2993,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -3041,19 +3012,6 @@
     <field name="state">draft</field>
   </record>
 
-  <record id="tax_icms_regulation_rs_rs_17" model="l10n_br_fiscal.tax.definition">
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_rs" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_rs')])]" />
-    <field name="is_taxed" eval="True" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="state">draft</field>
-  </record>
-
   <record id="tax_icms_regulation_rs_rs_20" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_rs" />
@@ -3172,7 +3130,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_ro_ro_17_5_default"
+        id="tax_icms_regulation_ro_ro_19_50_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -3181,7 +3139,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17_5" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19_50" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -3315,7 +3273,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_rr_rr_17_default"
+        id="tax_icms_regulation_rr_rr_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -3324,7 +3282,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_17" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -3786,7 +3744,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_se_se_18_default"
+        id="tax_icms_regulation_se_se_19_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -3795,7 +3753,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>
@@ -3866,19 +3824,6 @@
     <field name="state">draft</field>
   </record>
 
-  <record id="tax_icms_regulation_se_se_19" model="l10n_br_fiscal.tax.definition">
-    <field name="icms_regulation_id" ref="tax_icms_regulation" />
-    <field name="state_from_id" ref="base.state_br_se" />
-    <field name="state_to_ids" eval="[(6, 0, [ref('base.state_br_se')])]" />
-    <field name="is_taxed" eval="True" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_19" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="state">draft</field>
-  </record>
-
   <record id="tax_icms_regulation_se_se_25" model="l10n_br_fiscal.tax.definition">
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
     <field name="state_from_id" ref="base.state_br_se" />
@@ -3984,7 +3929,7 @@
   </record>
 
   <record
-        id="tax_icms_regulation_to_to_18_default"
+        id="tax_icms_regulation_to_to_20_default"
         model="l10n_br_fiscal.tax.definition"
     >
     <field name="icms_regulation_id" ref="tax_icms_regulation" />
@@ -3993,7 +3938,7 @@
     <field name="is_taxed" eval="True" />
     <field name="is_debit_credit" eval="True" />
     <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_18" />
+    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_20" />
     <field name="cst_id" ref="l10n_br_fiscal.cst_icms_00" />
     <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
     <field name="state">approved</field>