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[IMP] l10n_be: Hide sum from the header lines in the tax report

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The sum on the header lines of the Belgian tax report are unnecessary,
this will make sure that they do not appear anymore.

task id #2271978

closes odoo/odoo#58523

Related: odoo/upgrade#1895
Related: odoo/enterprise#13230
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Nicolas (vin)
2021-04-01 14:57:33 +00:00
parent 39d6e3d8c0
commit 8b0804772f
1 changed files with 11 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be/data/account_tax_report_data.xml
+11 -6
View File
@@ -9,6 +9,7 @@
<field name="name">Opérations</field>
<field name="report_id" ref="tax_report_vat"/>
<field name="sequence">1</field>
<field name="formula">None</field>
</record>
<record id="tax_report_title_operations_sortie" model="account.tax.report.line">
@@ -16,6 +17,7 @@
<field name="report_id" ref="tax_report_vat"/>
<field name="parent_id" ref="tax_report_title_operations"/>
<field name="sequence">1</field>
<field name="formula">None</field>
</record>
<record id="tax_report_line_00" model="account.tax.report.line">
@@ -74,10 +76,10 @@
<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>
<field name="formula">None</field>
</record>
<record id="tax_report_line_46L" model="account.tax.report.line">
@@ -107,10 +109,10 @@
<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>
<field name="formula">None</field>
</record>
<record id="tax_report_line_48s44" model="account.tax.report.line">
@@ -151,6 +153,7 @@
<field name="report_id" ref="tax_report_vat"/>
<field name="parent_id" ref="tax_report_title_operations"/>
<field name="sequence">2</field>
<field name="formula">None</field>
</record>
<record id="tax_report_line_81" model="account.tax.report.line">
@@ -235,14 +238,15 @@
<field name="name">Taxes</field>
<field name="report_id" ref="tax_report_vat"/>
<field name="sequence">2</field>
<field name="formula">None</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>
<field name="formula">None</field>
</record>
<record id="tax_report_line_54" model="account.tax.report.line">
@@ -301,10 +305,10 @@
<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>
<field name="formula">None</field>
</record>
<record id="tax_report_line_59" model="account.tax.report.line">
@@ -339,11 +343,12 @@
<field name="report_id" ref="tax_report_vat"/>
<field name="parent_id" ref="tax_report_title_taxes"/>
<field name="sequence">3</field>
<field name="formula">None</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="formula">(c54 + c55 + c56 + c57 + c61 + c63)&gt;(c59 + c62 + c64) and (c54 + c55 + c56 + c57 + c61 + c63)-(c59 + c62 + c64) 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>
@@ -351,7 +356,7 @@
<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="formula">(c54 + c55 + c56 + c57 + c61 + c63)&lt;(c59 + c62 + c64) and (c59 + c62 + c64)-(c54 + c55 + c56 + c57 + c61 + c63) 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>