From 8b0804772fc80feb13c7097899f2d690e7733b90 Mon Sep 17 00:00:00 2001
From: "Nicolas (vin)" <vin@odoo.com>
Date: Thu, 1 Apr 2021 14:00:48 +0000
Subject: [PATCH] [IMP] l10n_be: Hide sum from the header lines in the tax
 report

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>
---
 addons/l10n_be/data/account_tax_report_data.xml | 17 +++++++++++------
 1 file changed, 11 insertions(+), 6 deletions(-)

diff --git a/addons/l10n_be/data/account_tax_report_data.xml b/addons/l10n_be/data/account_tax_report_data.xml
index d2664138fbb..db3fb91dc26 100644
--- a/addons/l10n_be/data/account_tax_report_data.xml
+++ b/addons/l10n_be/data/account_tax_report_data.xml
@@ -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>