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/l10n_br_fiscal_server_action.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="ncm_get_get_ibpt_action" model="ir.actions.server">
         <field name="name">Update Tax Estimate</field>
         <field name="model_id" ref="model_l10n_br_fiscal_ncm" />
@@ -16,5 +15,4 @@
         <field name="state">code</field>
         <field name="code">records.action_ibpt_inquiry()</field>
     </record>
-
 </odoo>

odoo/addons/l10n_br_fiscal/data/l10n_br_fiscal_tax_icms_data.xml

@@ -1,75 +1,79 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="True">
+    <record id="tax_icms_regulation" model="l10n_br_fiscal.icms.regulation">
+        <field name="name">Regulamento do ICMS</field>
+        <field name="icms_imported_tax_id" ref="l10n_br_fiscal.tax_icms_4" />
+    </record>
 
-  <record id="tax_icms_regulation" model="l10n_br_fiscal.icms.regulation">
-    <field name="name">Regulamento do ICMS</field>
-    <field name="icms_imported_tax_id" ref="l10n_br_fiscal.tax_icms_4" />
-  </record>
-
-  <!-- ICMS - Simples Faturamento -->
-  <record
+    <!-- ICMS - Simples Faturamento -->
+    <record
         id="tax_icms_definition_simples_faturamento"
         model="l10n_br_fiscal.tax.definition"
     >
-    <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_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_90" />
-    <field
+        <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_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_icms_90" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_simples_faturamento_simples_faturamento"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- PIS - Entrega Futura -->
-  <record id="tax_pis_definition_entrega_futura" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_pis_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_pis_06" />
-    <field
+    <!-- PIS - Entrega Futura -->
+    <record
+        id="tax_pis_definition_entrega_futura"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_pis_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_pis_06" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrega_futura_entrega_futura"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- COFINS - Entrega Futura -->
-  <record
+    <!-- COFINS - Entrega Futura -->
+    <record
         id="tax_cofins_definition_entrega_futura"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_06" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_06" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrega_futura_entrega_futura"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- IPI - Entrega Futura -->
-  <record id="tax_ipi_definition_entrega_futura" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_51" />
-    <field
+    <!-- IPI - Entrega Futura -->
+    <record
+        id="tax_ipi_definition_entrega_futura"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_51" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrega_futura_entrega_futura"
         />
-    <field name="state">approved</field>
-  </record>
-
+        <field name="state">approved</field>
+    </record>
 </odoo>

odoo/addons/l10n_br_fiscal/data/operation_data.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="document_55_serie_1" model="l10n_br_fiscal.document.serie">
         <field name="code">1</field>
         <field name="name">Série 1</field>
@@ -534,273 +533,290 @@
 
     <!-- DEFINIÇÃO DAS TRIBUTAÇÕES -->
     <!-- ICMS - Remessa de Industrialização -->
-  <record
+    <record
         id="tax_icms_definition_remessa_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_suspensao" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_50" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_icms_suspensao" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_icms_50" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_remessa_industrializacao_remessa_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- IPI - Remessa de Industrialização -->
-  <record
+    <!-- IPI - Remessa de Industrialização -->
+    <record
         id="tax_ipi_definition_remessa_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_suspensao" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_55" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_suspensao" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_55" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_remessa_industrializacao_remessa_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- PIS - Remessa de Industrialização -->
-  <record
+    <!-- PIS - Remessa de Industrialização -->
+    <record
         id="tax_pis_definition_remessa_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_remessa_industrializacao_remessa_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- COFINS - Remessa de Industrialização -->
-  <record
+    <!-- COFINS - Remessa de Industrialização -->
+    <record
         id="tax_cofins_definition_remessa_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_remessa_industrializacao_remessa_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- ICMS - Entrada de Industrialização -->
-  <record
+    <!-- ICMS - Entrada de Industrialização -->
+    <record
         id="tax_icms_definition_entrada_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_suspensao" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_50" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_icms_suspensao" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_icms_50" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_industrializacao_entrada_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- IPI - Entrada de Industrialização -->
-  <record
+    <!-- IPI - Entrada de Industrialização -->
+    <record
         id="tax_ipi_definition_entrada_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_suspensao" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_55" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_suspensao" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_55" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_industrializacao_entrada_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- PIS - Entrada de Industrialização -->
-  <record
+    <!-- PIS - Entrada de Industrialização -->
+    <record
         id="tax_pis_definition_entrada_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_industrializacao_entrada_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- COFINS - Entrada de Industrialização -->
-  <record
+    <!-- COFINS - Entrada de Industrialização -->
+    <record
         id="tax_cofins_definition_entrada_industrializacao"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_industrializacao_entrada_industrializacao"
         />
-    <field name="state">approved</field>
-  </record>
-
-  <!-- ICMS - Retorno do Reparo -->
-  <record id="tax_icms_definition_retorno_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_nt" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_41" />
-    <field
+        <field name="state">approved</field>
+    </record>
+
+    <!-- ICMS - Retorno do Reparo -->
+    <record
+        id="tax_icms_definition_retorno_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_icms_nt" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_icms_41" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_retorno_reparo_retorno_reparo"
         />
-    <field name="state">approved</field>
-  </record>
-
-  <!-- IPI - Retorno do Reparo -->
-  <record id="tax_ipi_definition_retorno_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_53" />
-    <field
+        <field name="state">approved</field>
+    </record>
+
+    <!-- IPI - Retorno do Reparo -->
+    <record
+        id="tax_ipi_definition_retorno_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_53" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_retorno_reparo_retorno_reparo"
         />
-    <field name="state">approved</field>
-  </record>
-
-  <!-- PIS - Retorno do Reparo -->
-  <record id="tax_pis_definition_retorno_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
-    <field
+        <field name="state">approved</field>
+    </record>
+
+    <!-- PIS - Retorno do Reparo -->
+    <record
+        id="tax_pis_definition_retorno_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_retorno_reparo_retorno_reparo"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- COFINS - Retorno do Reparo -->
-  <record
+    <!-- COFINS - Retorno do Reparo -->
+    <record
         id="tax_cofins_definition_retorno_reparo"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_retorno_reparo_retorno_reparo"
         />
-    <field name="state">approved</field>
-  </record>
-
-  <!-- ICMS - Entrada para Reparo -->
-  <record id="tax_icms_definition_entrada_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_icms_nt" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_icms_41" />
-    <field
+        <field name="state">approved</field>
+    </record>
+
+    <!-- ICMS - Entrada para Reparo -->
+    <record
+        id="tax_icms_definition_entrada_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_icms_nt" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icms" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_icms_41" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_reparo_entrada_reparo"
         />
-    <field name="state">approved</field>
-  </record>
-
-  <!-- IPI - Entrada para Reparo -->
-  <record id="tax_ipi_definition_entrada_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
-      <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_00" />
-    <field
+        <field name="state">approved</field>
+    </record>
+
+    <!-- IPI - Entrada para Reparo -->
+    <record
+        id="tax_ipi_definition_entrada_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_ipi_00" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_reparo_entrada_reparo"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
     <!-- PIS - Entrada para Reparo -->
-  <record id="tax_pis_definition_entrada_reparo" model="l10n_br_fiscal.tax.definition">
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_pis_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_pis_99" />
-    <field
+    <record
+        id="tax_pis_definition_entrada_reparo"
+        model="l10n_br_fiscal.tax.definition"
+    >
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_pis_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_pis_99" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_reparo_entrada_reparo"
         />
-    <field name="state">approved</field>
-  </record>
+        <field name="state">approved</field>
+    </record>
 
-  <!-- COFINS - Entrada para Reparo -->
-  <record
+    <!-- COFINS - Entrada para Reparo -->
+    <record
         id="tax_cofins_definition_entrada_reparo"
         model="l10n_br_fiscal.tax.definition"
     >
-    <field name="is_taxed" eval="False" />
-    <field name="is_debit_credit" eval="True" />
-    <field name="custom_tax" eval="True" />
-    <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_0" />
-    <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
-    <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_99" />
-    <field
+        <field name="is_taxed" eval="False" />
+        <field name="is_debit_credit" eval="True" />
+        <field name="custom_tax" eval="True" />
+        <field name="tax_id" ref="l10n_br_fiscal.tax_cofins_0" />
+        <field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
+        <field name="cst_id" ref="l10n_br_fiscal.cst_cofins_99" />
+        <field
             name="fiscal_operation_line_id"
             ref="l10n_br_fiscal.fo_entrada_reparo_entrada_reparo"
         />
-    <field name="state">approved</field>
-  </record>
-
+        <field name="state">approved</field>
+    </record>
 </odoo>