[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, 134 insertions, 128 deletions

diff --git a/addons/l10n_br/data/account_tax_report_data.xml b/addons/l10n_br/data/account_tax_report_data.xml
index b46c3a3a54f..fc2255eb9b6 100644
--- a/addons/l10n_br/data/account_tax_report_data.xml
+++ b/addons/l10n_br/data/account_tax_report_data.xml
@@ -1,910 +1,916 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.br"/>
+    </record>
+
     <record id="tax_report_icmsst" model="account.tax.report.line">
         <field name="name">ICMSST</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icmsst_1" model="account.tax.report.line">
         <field name="name">ICMSST_1</field>
         <field name="tag_name">ICMSST_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_icmsst"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icmsst_2" model="account.tax.report.line">
         <field name="name">ICMSST_2</field>
         <field name="tag_name">ICMSST_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_icmsst"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_irpj" model="account.tax.report.line">
         <field name="name">IRPJ</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_irpj_1" model="account.tax.report.line">
         <field name="name">IRPJ_1</field>
         <field name="tag_name">IRPJ_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_irpj"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_irpj_2" model="account.tax.report.line">
         <field name="name">IRPJ_2</field>
         <field name="tag_name">IRPJ_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_irpj"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ir" model="account.tax.report.line">
         <field name="name">IR</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ir_1" model="account.tax.report.line">
         <field name="name">IR_1</field>
         <field name="tag_name">IR_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_ir"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ir_2" model="account.tax.report.line">
         <field name="name">IR_2</field>
         <field name="tag_name">IR_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_ir"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_issqn" model="account.tax.report.line">
         <field name="name">ISSQN</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_issqn_1" model="account.tax.report.line">
         <field name="name">ISSQN_1</field>
         <field name="tag_name">ISSQN_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_issqn"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_issqn_2" model="account.tax.report.line">
         <field name="name">ISSQN_2</field>
         <field name="tag_name">ISSQN_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_issqn"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
 
     <record id="tax_report_csll" model="account.tax.report.line">
         <field name="name">CSLL</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_csll_1" model="account.tax.report.line">
         <field name="name">CSLL_1</field>
         <field name="tag_name">CSLL_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_csll"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_csll_2" model="account.tax.report.line">
         <field name="name">CSLL_2</field>
         <field name="tag_name">CSLL_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_csll"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins" model="account.tax.report.line">
         <field name="name">COFINS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_bas" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota Básica</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_1" model="account.tax.report.line">
         <field name="name">COFINS_1</field>
         <field name="tag_name">COFINS_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_cofins_oper_bas"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_2" model="account.tax.report.line">
         <field name="name">COFINS_2</field>
         <field name="tag_name">COFINS_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_cofins_oper_bas"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_dif" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_uni" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_line12" model="account.tax.report.line">
         <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_sub" model="account.tax.report.line">
         <field name="name">Operação Tributável por Substituição Tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_tri" model="account.tax.report.line">
         <field name="name">Operação Tributável a Alíquota zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_isenta" model="account.tax.report.line">
         <field name="name">Operação Isenta da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_sem" model="account.tax.report.line">
         <field name="name">Operação sem Incidência da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_com" model="account.tax.report.line">
         <field name="name">Operação com Suspensão da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_outras_oper_saida" model="account.tax.report.line">
         <field name="name">Outras Operações de Saída</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="10"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_mercado" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="11"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_no_mercado" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="12"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_receita" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="13"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_nao_tri" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="14"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_oper_export" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação </field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="15"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_interno_export" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="16"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_no_marcado_interno_export" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="17"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_no_marcado" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="18"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_tri" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="19"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_export" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="20"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_nao_tributadas" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="21"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_tributadas" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="22"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_nao_oper_tributadas" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="23"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_oper_receitas" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="24"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_credito_outras_oper" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Outras Operações</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="25"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_sem" model="account.tax.report.line">
         <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="26"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_com" model="account.tax.report.line">
         <field name="name">Operação de Aquisição com Isenção</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="27"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_com_sus" model="account.tax.report.line">
         <field name="name">Operação de Aquisição com Suspensão</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="28"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_zero" model="account.tax.report.line">
         <field name="name">Operação de Aquisição a Alíquota Zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="29"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_contri" model="account.tax.report.line">
         <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="30"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_oper_aqui_sub" model="account.tax.report.line">
         <field name="name">Operação de Aquisição por Substituição Tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="31"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_outras_oper_entrada" model="account.tax.report.line">
         <field name="name">Outras Operações de Entrada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="32"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_cofins_outras_oper" model="account.tax.report.line">
         <field name="name">Outras Operações</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="33"/>
         <field name="parent_id" ref="tax_report_cofins"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis" model="account.tax.report.line">
         <field name="name">PIS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_basica" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota Básica</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_1" model="account.tax.report.line">
         <field name="name">PIS_1</field>
         <field name="tag_name">PIS_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_pis_oper_tri_basica"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_2" model="account.tax.report.line">
         <field name="name">PIS_2</field>
         <field name="tag_name">PIS_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_pis_oper_tri_basica"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_diferenciada" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_produto" model="account.tax.report.line">
         <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_zero" model="account.tax.report.line">
         <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_sub" model="account.tax.report.line">
         <field name="name">Operação Tributável por Substituição Tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_tri_ali_zero" model="account.tax.report.line">
         <field name="name">Operação Tributável a Alíquota Zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_isenta" model="account.tax.report.line">
         <field name="name">Operação Isenta da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_sem" model="account.tax.report.line">
         <field name="name">Operação sem Incidência da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com" model="account.tax.report.line">
         <field name="name">Operação com Suspensão da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_outras_oper_saida" model="account.tax.report.line">
         <field name="name">Outras Operações de Saída</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="10"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_direito" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="11"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_credito" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="12"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_vinculada_ex" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="13"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_vinculada_rec" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="14"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_export" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="15"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_nao_tri" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="16"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_tri_" model="account.tax.report.line">
         <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="17"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_tributada" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="18"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_nao_tributada" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="19"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_export" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="20"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_interno" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="21"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_interno_export" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="22"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_oper_nao_tri" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="23"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_oper_tri" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="24"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_credito_presumido_outras_oper" model="account.tax.report.line">
         <field name="name">Crédito Presumido - Outras Operações</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="25"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_aqui_sem" model="account.tax.report.line">
         <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="26"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_com_ise" model="account.tax.report.line">
         <field name="name">Operação de Aquisição com Isenção</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="27"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_aqui_com" model="account.tax.report.line">
         <field name="name">Operação de Aquisição com Suspensão</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="28"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_aqui_zero" model="account.tax.report.line">
         <field name="name">Operação de Aquisição a Alíquota Zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="29"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_aqui_inc" model="account.tax.report.line">
         <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="30"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_oper_aqui_sub" model="account.tax.report.line">
         <field name="name">Operação de Aquisição por Substituição Tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="31"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_outras_oper_entrada" model="account.tax.report.line">
         <field name="name">Outras Operações de Entrada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="32"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_pis_outras_oper" model="account.tax.report.line">
         <field name="name">Outras Operações</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="33"/>
         <field name="parent_id" ref="tax_report_pis"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi" model="account.tax.report.line">
         <field name="name">IPI</field>
         <field name="code">BRTAX07</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_extrada_com" model="account.tax.report.line">
         <field name="name">Entrada com recuperação de crédito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_1" model="account.tax.report.line">
         <field name="name">IPI_1</field>
         <field name="tag_name">IPI_1</field>
         <field name="code">BRTAX07_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_ipi_extrada_com"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_extrada_tributada" model="account.tax.report.line">
         <field name="name">Entrada tributada com alíquota zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_2" model="account.tax.report.line">
         <field name="name">IPI_2</field>
         <field name="tag_name">IPI_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_ipi_extrada_tributada"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_entrada_isenta" model="account.tax.report.line">
         <field name="name">Entrada isenta</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_entrada_nao_tributada" model="account.tax.report.line">
         <field name="name">EEntrada não-tributada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_entrada_imune" model="account.tax.report.line">
         <field name="name">Entrada imune</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_entrada_com_suspensao" model="account.tax.report.line">
         <field name="name">Entrada com suspensão</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_outras_entradas" model="account.tax.report.line">
         <field name="name">Outras entradas</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_tributada" model="account.tax.report.line">
         <field name="name">Saída tributada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_tributada_com" model="account.tax.report.line">
         <field name="name">Saída tributada com alíquota zero</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_isenta" model="account.tax.report.line">
         <field name="name">Saída isenta</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="10"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_nao_tributada" model="account.tax.report.line">
         <field name="name">Saída não-tributada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="11"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_imune" model="account.tax.report.line">
         <field name="name">Saída imune</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="12"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_saida_com" model="account.tax.report.line">
         <field name="name">Saída com suspensão</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="13"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_ipi_outras_saidas" model="account.tax.report.line">
         <field name="name">Outras saídas</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="14"/>
         <field name="parent_id" ref="tax_report_ipi"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms" model="account.tax.report.line">
         <field name="name">ICMS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_tributada" model="account.tax.report.line">
         <field name="name">Tributada integralmente</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_1" model="account.tax.report.line">
         <field name="name">ICMS_1</field>
         <field name="tag_name">ICMS_1</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_icms_tributada"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_tributada_com" model="account.tax.report.line">
         <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_2" model="account.tax.report.line">
         <field name="name">ICMS_2</field>
         <field name="tag_name">ICMS_2</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_icms_tributada_com"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_com_red" model="account.tax.report.line">
         <field name="name">Com redução de base de cálculo</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_isenta_tributada" model="account.tax.report.line">
         <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_isenta" model="account.tax.report.line">
         <field name="name">Isenta</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
      <record id="tax_report_icms_nao_tributada" model="account.tax.report.line">
         <field name="name">Não tributada</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_suspensao" model="account.tax.report.line">
         <field name="name">Suspensão</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
      <record id="tax_report_icms_diferimento" model="account.tax.report.line">
         <field name="name">Diferimento</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_cobrado" model="account.tax.report.line">
         <field name="name">ICMS cobrado anteriormente por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_reducao" model="account.tax.report.line">
         <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="10"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_outras" model="account.tax.report.line">
         <field name="name">Outras</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="11"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_com" model="account.tax.report.line">
         <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="12"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_sem" model="account.tax.report.line">
         <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="13"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_isencao" model="account.tax.report.line">
         <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="14"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_tributada" model="account.tax.report.line">
         <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="15"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_tributada_pelo" model="account.tax.report.line">
         <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="16"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_isencao_icms" model="account.tax.report.line">
         <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="17"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_imune" model="account.tax.report.line">
         <field name="name">Simples Nacional - Imune</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="18"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_nao_tributada" model="account.tax.report.line">
         <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="19"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_icms" model="account.tax.report.line">
         <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="20"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 
     <record id="tax_report_icms_simples_nacional_outras" model="account.tax.report.line">
         <field name="name">Simples Nacional - Outros</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="21"/>
         <field name="parent_id" ref="tax_report_icms"/>
-        <field name="country_id" ref="base.br"/>
     </record>
 </odoo>