[IMP] account: support multiple tax reports per country

- Introduce a new account.tax.report object
	> Tax report lines now refer to a tax report, and the tax report to a country

- Tax report lines can share tags accross reports within the same country
	> To support the cases where some report is a simplified version of another one: some of its lines can be computed in the same way as the 'bigger' report.
	> This is done by giving the same tag_name to the tax report lines, and the same country_id to their parent report.
	> Full support for tag name modification, and the way it impacts the shared tags (sometimes, we can overwrite them all, sometimes we must delete them, sometimes, we create new tags to replace them on some report lines).

- Support copying tax report (and the lines/tags linked to it), so that it is possible to duplicate them and change the country set on the duplicate for use in another country (coopying is way better as replacing in place, as we don't keep any link to an xmlid, and still allow using the original report in the original country it was created for).

- Make all l10n* modules compatible with those changes

closes odoo/odoo#38964

Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

1 files changed, 351 insertions, 349 deletions

diff --git a/addons/l10n_be/data/account_tax_report_data.xml b/addons/l10n_be/data/account_tax_report_data.xml
index 0510d78ff97..6b21b5c1124 100644
--- a/addons/l10n_be/data/account_tax_report_data.xml
+++ b/addons/l10n_be/data/account_tax_report_data.xml
@@ -1,352 +1,354 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data>
-
-        <record id="tax_report_title_operations" model="account.tax.report.line">
-            <field name="name">Opérations</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-        </record>
-
-        <record id="tax_report_title_operations_sortie" model="account.tax.report.line">
-            <field name="name">II A la sortie</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_operations"/>
-        </record>
-
-        <record id="tax_report_line_00" model="account.tax.report.line">
-            <field name="name">00 - Opérations soumises à un régime particulier</field>
-            <field name="code">c00</field>
-            <field name="tag_name">00</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_01" model="account.tax.report.line">
-            <field name="name">01 - Opérations avec TVA à 6%</field>
-            <field name="code">c01</field>
-            <field name="tag_name">01</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_02" model="account.tax.report.line">
-            <field name="name">02 - Opérations avec TVA à 12%</field>
-            <field name="code">c02</field>
-            <field name="tag_name">02</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_03" model="account.tax.report.line">
-            <field name="name">03 - Opérations avec TVA à 21%</field>
-            <field name="code">c03</field>
-            <field name="tag_name">03</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">4</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_44" model="account.tax.report.line">
-            <field name="name">44 - Services intra-communautaires</field>
-            <field name="code">c44</field>
-            <field name="tag_name">44</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">5</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_45" model="account.tax.report.line">
-            <field name="name">45 - Opérations avec TVA due par le cocontractant</field>
-            <field name="code">c45</field>
-            <field name="tag_name">45</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">6</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_title_operations_sortie_46" model="account.tax.report.line">
-            <field name="name">46 - Livraisons intra-communautaires exemptées</field>
-            <field name="code">c46</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">7</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_46L" model="account.tax.report.line">
-            <field name="name">46L - Livraisons biens intra-communautaires exemptées</field>
-            <field name="tag_name">46L</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
-        </record>
-
-        <record id="tax_report_line_46T" model="account.tax.report.line">
-            <field name="name">46T - Livraisons biens intra-communautaire exemptées</field>
-            <field name="tag_name">46T</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
-        </record>
-
-        <record id="tax_report_line_47" model="account.tax.report.line">
-            <field name="name">47 - Autres opérations exemptées</field>
-            <field name="code">c47</field>
-            <field name="tag_name">47</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">8</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_title_operations_sortie_48" model="account.tax.report.line">
-            <field name="name">48 - Notes de crédit aux opérations grilles [44] et [46]</field>
-            <field name="code">c48</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">9</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_line_48s44" model="account.tax.report.line">
-            <field name="name">48s44 - Notes de crédit aux opérations grilles [44]</field>
-            <field name="tag_name">48s44</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
-        </record>
-
-        <record id="tax_report_line_48s46L" model="account.tax.report.line">
-            <field name="name">48s46L - Notes de crédit aux opérations grilles [46L]</field>
-            <field name="tag_name">48s46L</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
-        </record>
-
-        <record id="tax_report_line_48s46T" model="account.tax.report.line">
-            <field name="name">48s46T - Notes de crédit aux opérations grilles [46T]</field>
-            <field name="tag_name">48s46T</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
-        </record>
-
-        <record id="tax_report_line_49" model="account.tax.report.line">
-            <field name="name">49 - Notes de crédit aux opérations du point II</field>
-            <field name="code">c49</field>
-            <field name="tag_name">49</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">10</field>
-            <field name="parent_id" ref="tax_report_title_operations_sortie"/>
-        </record>
-
-        <record id="tax_report_title_operations_entree" model="account.tax.report.line">
-            <field name="name">III A l'entrée</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_operations"/>
-        </record>
-
-        <record id="tax_report_line_81" model="account.tax.report.line">
-            <field name="name">81 - Marchandises, matières premières et auxiliaires</field>
-            <field name="code">c81</field>
-            <field name="tag_name">81</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_82" model="account.tax.report.line">
-            <field name="name">82 - Services et biens divers</field>
-            <field name="code">c82</field>
-            <field name="tag_name">82</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_83" model="account.tax.report.line">
-            <field name="name">83 - Biens d'investissement</field>
-            <field name="code">c83</field>
-            <field name="tag_name">83</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_84" model="account.tax.report.line">
-            <field name="name">84 - Notes de crédits sur opérations case [86] et [88]</field>
-            <field name="code">c84</field>
-            <field name="tag_name">84</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">4</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_85" model="account.tax.report.line">
-            <field name="name">85 - Notes de crédits autres opérations</field>
-            <field name="code">c85</field>
-            <field name="tag_name">85</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">5</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_86" model="account.tax.report.line">
-            <field name="name">86 - Acquisition intra-communautaires et ventes ABC</field>
-            <field name="code">c86</field>
-            <field name="tag_name">86</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">6</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_87" model="account.tax.report.line">
-            <field name="name">87 - Autres opérations</field>
-            <field name="code">c87</field>
-            <field name="tag_name">87</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">7</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_line_88" model="account.tax.report.line">
-            <field name="name">88 - Acquisition services intra-communautaires</field>
-            <field name="code">c88</field>
-            <field name="tag_name">88</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">8</field>
-            <field name="parent_id" ref="tax_report_title_operations_entree"/>
-        </record>
-
-        <record id="tax_report_title_taxes" model="account.tax.report.line">
-            <field name="name">Taxes</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-        </record>
-
-        <record id="tax_report_title_taxes_dues" model="account.tax.report.line">
-            <field name="name">IV Dues</field>
-            <field name="code">tax_be_iv</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_taxes"/>
-        </record>
-
-        <record id="tax_report_line_54" model="account.tax.report.line">
-            <field name="name">54 - TVA sur opérations des grilles [01], [02], [03]</field>
-            <field name="code">c54</field>
-            <field name="tag_name">54</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_line_55" model="account.tax.report.line">
-            <field name="name">55 - TVA sur opérations des grilles [86] et [88]</field>
-            <field name="code">c55</field>
-            <field name="tag_name">55</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_line_56" model="account.tax.report.line">
-            <field name="name">56 - TVA sur opérations de la grille [87]</field>
-            <field name="code">c56</field>
-            <field name="tag_name">56</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_line_57" model="account.tax.report.line">
-            <field name="name">57 - TVA relatives aux importations</field>
-            <field name="code">c57</field>
-            <field name="tag_name">57</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">4</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_line_61" model="account.tax.report.line">
-            <field name="name">61 - Diverses régularisations en faveur de l'Etat</field>
-            <field name="code">c61</field>
-            <field name="tag_name">61</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">5</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_line_63" model="account.tax.report.line">
-            <field name="name">63 - TVA à reverser sur notes de crédit recues</field>
-            <field name="code">c63</field>
-            <field name="tag_name">63</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">6</field>
-            <field name="parent_id" ref="tax_report_title_taxes_dues"/>
-        </record>
-
-        <record id="tax_report_title_taxes_deductibles" model="account.tax.report.line">
-            <field name="name">V Déductibles</field>
-            <field name="code">tax_be_v</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_taxes"/>
-        </record>
-
-        <record id="tax_report_line_59" model="account.tax.report.line">
-            <field name="name">59 - TVA déductible</field>
-            <field name="code">c59</field>
-            <field name="tag_name">59</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
-        </record>
-
-        <record id="tax_report_line_62" model="account.tax.report.line">
-            <field name="name">62 - Diverses régularisations en faveur du déclarant</field>
-            <field name="code">c62</field>
-            <field name="tag_name">62</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
-        </record>
-
-        <record id="tax_report_line_64" model="account.tax.report.line">
-            <field name="name">64 - TVA à récupérer sur notes de crédit delivrées</field>
-            <field name="code">c64</field>
-            <field name="tag_name">64</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
-        </record>
-
-        <record id="tax_report_title_taxes_soldes" model="account.tax.report.line">
-            <field name="name">VI Soldes</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">3</field>
-            <field name="parent_id" ref="tax_report_title_taxes"/>
-        </record>
-
-        <record id="tax_report_line_71" model="account.tax.report.line">
-            <field name="name">71 - Taxes dues à l'état</field>
-            <field name="formula">tax_be_iv&gt;tax_be_v and tax_be_iv-tax_be_v or 0</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">1</field>
-            <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
-        </record>
-
-        <record id="tax_report_line_72" model="account.tax.report.line">
-            <field name="name">72 - Somme due par l'état</field>
-            <field name="formula">tax_be_iv&lt;tax_be_v and tax_be_v-tax_be_iv or 0</field>
-            <field name="country_id" ref="base.be"/>
-            <field name="sequence">2</field>
-            <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
-        </record>
-
-    </data>
+    <record id="tax_report_vat" model="account.tax.report">
+        <field name="name">VAT Report</field>
+        <field name="country_id" ref="base.be"/>
+    </record>
+
+    <record id="tax_report_title_operations" model="account.tax.report.line">
+        <field name="name">Opérations</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_title_operations_sortie" model="account.tax.report.line">
+        <field name="name">II A la sortie</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_00" model="account.tax.report.line">
+        <field name="name">00 - Opérations soumises à un régime particulier</field>
+        <field name="code">c00</field>
+        <field name="tag_name">00</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_01" model="account.tax.report.line">
+        <field name="name">01 - Opérations avec TVA à 6%</field>
+        <field name="code">c01</field>
+        <field name="tag_name">01</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_02" model="account.tax.report.line">
+        <field name="name">02 - Opérations avec TVA à 12%</field>
+        <field name="code">c02</field>
+        <field name="tag_name">02</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_line_03" model="account.tax.report.line">
+        <field name="name">03 - Opérations avec TVA à 21%</field>
+        <field name="code">c03</field>
+        <field name="tag_name">03</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_line_44" model="account.tax.report.line">
+        <field name="name">44 - Services intra-communautaires</field>
+        <field name="code">c44</field>
+        <field name="tag_name">44</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_line_45" model="account.tax.report.line">
+        <field name="name">45 - Opérations avec TVA due par le cocontractant</field>
+        <field name="code">c45</field>
+        <field name="tag_name">45</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_title_operations_sortie_46" model="account.tax.report.line">
+        <field name="name">46 - Livraisons intra-communautaires exemptées</field>
+        <field name="code">c46</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">7</field>
+    </record>
+
+    <record id="tax_report_line_46L" model="account.tax.report.line">
+        <field name="name">46L - Livraisons biens intra-communautaires exemptées</field>
+        <field name="tag_name">46L</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_46T" model="account.tax.report.line">
+        <field name="name">46T - Livraisons biens intra-communautaire exemptées</field>
+        <field name="tag_name">46T</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie_46"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_47" model="account.tax.report.line">
+        <field name="name">47 - Autres opérations exemptées</field>
+        <field name="code">c47</field>
+        <field name="tag_name">47</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">8</field>
+    </record>
+
+    <record id="tax_report_title_operations_sortie_48" model="account.tax.report.line">
+        <field name="name">48 - Notes de crédit aux opérations grilles [44] et [46]</field>
+        <field name="code">c48</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">9</field>
+    </record>
+
+    <record id="tax_report_line_48s44" model="account.tax.report.line">
+        <field name="name">48s44 - Notes de crédit aux opérations grilles [44]</field>
+        <field name="tag_name">48s44</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_48s46L" model="account.tax.report.line">
+        <field name="name">48s46L - Notes de crédit aux opérations grilles [46L]</field>
+        <field name="tag_name">48s46L</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_48s46T" model="account.tax.report.line">
+        <field name="name">48s46T - Notes de crédit aux opérations grilles [46T]</field>
+        <field name="tag_name">48s46T</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie_48"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_line_49" model="account.tax.report.line">
+        <field name="name">49 - Notes de crédit aux opérations du point II</field>
+        <field name="code">c49</field>
+        <field name="tag_name">49</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_sortie"/>
+        <field name="sequence">10</field>
+    </record>
+
+    <record id="tax_report_title_operations_entree" model="account.tax.report.line">
+        <field name="name">III A l'entrée</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_81" model="account.tax.report.line">
+        <field name="name">81 - Marchandises, matières premières et auxiliaires</field>
+        <field name="code">c81</field>
+        <field name="tag_name">81</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_82" model="account.tax.report.line">
+        <field name="name">82 - Services et biens divers</field>
+        <field name="code">c82</field>
+        <field name="tag_name">82</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_83" model="account.tax.report.line">
+        <field name="name">83 - Biens d'investissement</field>
+        <field name="code">c83</field>
+        <field name="tag_name">83</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_line_84" model="account.tax.report.line">
+        <field name="name">84 - Notes de crédits sur opérations case [86] et [88]</field>
+        <field name="code">c84</field>
+        <field name="tag_name">84</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_line_85" model="account.tax.report.line">
+        <field name="name">85 - Notes de crédits autres opérations</field>
+        <field name="code">c85</field>
+        <field name="tag_name">85</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_line_86" model="account.tax.report.line">
+        <field name="name">86 - Acquisition intra-communautaires et ventes ABC</field>
+        <field name="code">c86</field>
+        <field name="tag_name">86</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_line_87" model="account.tax.report.line">
+        <field name="name">87 - Autres opérations</field>
+        <field name="code">c87</field>
+        <field name="tag_name">87</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">7</field>
+    </record>
+
+    <record id="tax_report_line_88" model="account.tax.report.line">
+        <field name="name">88 - Acquisition services intra-communautaires</field>
+        <field name="code">c88</field>
+        <field name="tag_name">88</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_operations_entree"/>
+        <field name="sequence">8</field>
+    </record>
+
+    <record id="tax_report_title_taxes" model="account.tax.report.line">
+        <field name="name">Taxes</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_title_taxes_dues" model="account.tax.report.line">
+        <field name="name">IV Dues</field>
+        <field name="code">tax_be_iv</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_54" model="account.tax.report.line">
+        <field name="name">54 - TVA sur opérations des grilles [01], [02], [03]</field>
+        <field name="code">c54</field>
+        <field name="tag_name">54</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_55" model="account.tax.report.line">
+        <field name="name">55 - TVA sur opérations des grilles [86] et [88]</field>
+        <field name="code">c55</field>
+        <field name="tag_name">55</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_56" model="account.tax.report.line">
+        <field name="name">56 - TVA sur opérations de la grille [87]</field>
+        <field name="code">c56</field>
+        <field name="tag_name">56</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_line_57" model="account.tax.report.line">
+        <field name="name">57 - TVA relatives aux importations</field>
+        <field name="code">c57</field>
+        <field name="tag_name">57</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_line_61" model="account.tax.report.line">
+        <field name="name">61 - Diverses régularisations en faveur de l'Etat</field>
+        <field name="code">c61</field>
+        <field name="tag_name">61</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_line_63" model="account.tax.report.line">
+        <field name="name">63 - TVA à reverser sur notes de crédit recues</field>
+        <field name="code">c63</field>
+        <field name="tag_name">63</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_dues"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_title_taxes_deductibles" model="account.tax.report.line">
+        <field name="name">V Déductibles</field>
+        <field name="code">tax_be_v</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_59" model="account.tax.report.line">
+        <field name="name">59 - TVA déductible</field>
+        <field name="code">c59</field>
+        <field name="tag_name">59</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_62" model="account.tax.report.line">
+        <field name="name">62 - Diverses régularisations en faveur du déclarant</field>
+        <field name="code">c62</field>
+        <field name="tag_name">62</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_line_64" model="account.tax.report.line">
+        <field name="name">64 - TVA à récupérer sur notes de crédit delivrées</field>
+        <field name="code">c64</field>
+        <field name="tag_name">64</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_deductibles"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_title_taxes_soldes" model="account.tax.report.line">
+        <field name="name">VI Soldes</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_line_71" model="account.tax.report.line">
+        <field name="name">71 - Taxes dues à l'état</field>
+        <field name="formula">tax_be_iv&gt;tax_be_v and tax_be_iv-tax_be_v or 0</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_line_72" model="account.tax.report.line">
+        <field name="name">72 - Somme due par l'état</field>
+        <field name="formula">tax_be_iv&lt;tax_be_v and tax_be_v-tax_be_iv or 0</field>
+        <field name="report_id" ref="tax_report_vat"/>
+        <field name="parent_id" ref="tax_report_title_taxes_soldes"/>
+        <field name="sequence">2</field>
+    </record>
+
 </odoo>