odoo-addon-l10n-br-mis-report 15.0.1.0.1.1__py3-none-any.whl

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  1. odoo/addons/l10n_br_mis_report/README.rst +124 -0
  2. odoo/addons/l10n_br_mis_report/__init__.py +0 -0
  3. odoo/addons/l10n_br_mis_report/__manifest__.py +23 -0
  4. odoo/addons/l10n_br_mis_report/data/mis_report_bp.xml +448 -0
  5. odoo/addons/l10n_br_mis_report/data/mis_report_dre.xml +267 -0
  6. odoo/addons/l10n_br_mis_report/data/mis_report_styles.xml +12 -0
  7. odoo/addons/l10n_br_mis_report/i18n/l10n_br_mis_report.pot +277 -0
  8. odoo/addons/l10n_br_mis_report/i18n/pt_BR.po +281 -0
  9. odoo/addons/l10n_br_mis_report/readme/CONFIGURE.rst +4 -0
  10. odoo/addons/l10n_br_mis_report/readme/CONTRIBUTORS.rst +2 -0
  11. odoo/addons/l10n_br_mis_report/readme/DESCRIPTION.rst +17 -0
  12. odoo/addons/l10n_br_mis_report/readme/HISTORY.rst +0 -0
  13. odoo/addons/l10n_br_mis_report/readme/INSTALL.rst +0 -0
  14. odoo/addons/l10n_br_mis_report/readme/ROADMAP.rst +0 -0
  15. odoo/addons/l10n_br_mis_report/readme/USAGE.rst +11 -0
  16. odoo/addons/l10n_br_mis_report/static/description/bp.png +0 -0
  17. odoo/addons/l10n_br_mis_report/static/description/dre.png +0 -0
  18. odoo/addons/l10n_br_mis_report/static/description/icon.png +0 -0
  19. odoo/addons/l10n_br_mis_report/static/description/index.html +469 -0
  20. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/METADATA +145 -0
  21. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/RECORD +23 -0
  22. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/WHEEL +5 -0
  23. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/top_level.txt +1 -0
odoo/addons/l10n_br_mis_report/README.rst ADDED
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+ ===========================================================
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+ Relatórios contábeis brasileiros: Balanço Patrimonial e DRE
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+ ===========================================================
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+
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+ ..
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+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+ !! This file is generated by oca-gen-addon-readme !!
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+ !! changes will be overwritten. !!
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+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+ !! source digest: sha256:98abb42abb1aa9e78210bcc6bc7dbcce878327bed03eb8234aad7fbc976b0b94
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+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+
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+ .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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+ :target: https://odoo-community.org/page/development-status
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+ :alt: Beta
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+ .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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+ :alt: License: AGPL-3
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+ .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
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+ :target: https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_mis_report
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+ :alt: OCA/l10n-brazil
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+ .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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+ :target: https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_mis_report
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+ :alt: Translate me on Weblate
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+ .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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+ :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=15.0
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+ :alt: Try me on Runboat
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+
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+ |badge1| |badge2| |badge3| |badge4| |badge5|
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+
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+ Templates de relatórios contábeis brasileiros: DRE e BP baseados no ITG 1000.
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+
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+ Balanço Patrimonial
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+ -------------------
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+
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+ .. figure:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_mis_report/static/description/bp.png
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+ :alt: Balanço Patrimonial
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+ :width: 80 %
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+ :align: center
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+
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+ Demonstrativo de Resultados do Exercício (DRE)
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+ ----------------------------------------------
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+
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+ .. figure:: https://raw.githubusercontent.com/OCA/l10n-brazil/15.0/l10n_br_mis_report/static/description/dre.png
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+ :alt: Demonstrativo de Resultados do Exercício (DRE)
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+ :width: 80 %
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+ :align: center
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+
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+ **Table of contents**
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+
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+ .. contents::
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+ :local:
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+
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+ Configuration
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+ =============
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+
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+ Este relatório é estruturado a partir do tipo de conta, caso você esteja utilizando um plano de contas customizado
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+ deverá ficar atendo a campo tipo de conta no cadastro do plano de contas.
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+
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+ Alem disso caso você esteja utilizando um dos plano de contas padrão e criar uma nova conta, você também deve ficar atendo a classificação.
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+
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+ Usage
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+ =====
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+
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+ #. Acesse Contabilidade > Relatórios > MIS > Relatórios MIS
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+ #. Crie um novo Relatório
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+ #. Selecione o plano de contas
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+ #. Você pode optar por desabilitar a expansão das contas na aba layout para ter um relatório resumido.
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+ #. Para selecionar os períodos, você pode:
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+
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+ * Selecione diretamente o intervalo de datas desejado ou o nome do intervalo para obter o relatório apenas para esse período.
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+ * Clique em "Modo de comparação" e insira na guia "Colunas" quantas linhas forem diferentes períodos que deseja colocar. Esses períodos também podem ser definidos com datas fixas, ou colocar períodos relativos (por exemplo "Tipo de período" = "Ano", "Deslocamento" = "0" e "Duração" = "1" para o ano N, e o mesmo mas com “Deslocamento” = “-1” para o ano N - 1. Não se esqueça que a data base do relatório é no ano a ser analisado).
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+
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+ #. Clique em "Visualizar", "Imprimir" ou "Exportar" para calcular o relatório e executar a ação.
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+ #. Se você estiver no modo de visualização, pode clicar no número nas linhas de detalhes para ver as notas relacionadas a esse número.
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+
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+ Bug Tracker
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+ ===========
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+
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+ Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
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+ In case of trouble, please check there if your issue has already been reported.
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+ If you spotted it first, help us to smash it by providing a detailed and welcomed
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+ `feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_mis_report%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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+
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+ Do not contact contributors directly about support or help with technical issues.
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+
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+ Credits
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+ =======
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+
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+ Authors
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+ ~~~~~~~
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+
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+ * KMEE
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+
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+ Contributors
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+ ~~~~~~~~~~~~
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+
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+ * Luis Felipe Mileo <mileo@kmee.com.br>
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+ * Diego Paradeda <diego.paradeda@kmee.com.br>
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+
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+ Maintainers
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+ ~~~~~~~~~~~
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+
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+ This module is maintained by the OCA.
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+
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+ .. image:: https://odoo-community.org/logo.png
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+ :alt: Odoo Community Association
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+ :target: https://odoo-community.org
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+
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+ OCA, or the Odoo Community Association, is a nonprofit organization whose
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+ mission is to support the collaborative development of Odoo features and
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+ promote its widespread use.
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+
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+ .. |maintainer-mileo| image:: https://github.com/mileo.png?size=40px
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+ :target: https://github.com/mileo
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+ :alt: mileo
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+
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+ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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+
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+ |maintainer-mileo|
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+
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+ This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_mis_report>`_ project on GitHub.
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+
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+ You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
odoo/addons/l10n_br_mis_report/__init__.py ADDED
File without changes
odoo/addons/l10n_br_mis_report/__manifest__.py ADDED
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+ # Copyright 2019 KMEE
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+ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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+
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+ {
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+ "name": "Relatórios contábeis brasileiros: Balanço Patrimonial e DRE",
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+ "summary": """
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+ Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE""",
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+ "version": "15.0.1.0.1",
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+ "license": "AGPL-3",
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+ "author": "KMEE,Odoo Community Association (OCA)",
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+ "website": "https://github.com/OCA/l10n-brazil",
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+ "maintainers": ["mileo"],
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+ "development_status": "Beta",
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+ "depends": [
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+ "mis_builder",
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+ "l10n_br_coa",
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+ ],
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+ "data": [
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+ "data/mis_report_styles.xml",
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+ "data/mis_report_bp.xml",
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+ "data/mis_report_dre.xml",
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+ ],
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+ }
odoo/addons/l10n_br_mis_report/data/mis_report_bp.xml ADDED
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+ <?xml version="1.0" encoding="utf-8" ?>
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+ <odoo noupdate="1">
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+ <record id="balanco_patrimonial" model="mis.report">
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+ <field name="name">BP</field>
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+ <field name="description">BALANÇO PATRIMONIAL</field>
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+ <field name="move_lines_source" ref="account.model_account_move_line" />
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+ </record>
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+
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+ <!-- LADO DIREITO -->
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+
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+ <!-- ATIVO -->
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+
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+ <record id="balanco_patrimonial_header_1" model="mis.report.kpi">
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+ <field name="sequence">1000</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">ATIVO</field>
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+ <field name="name">header_1</field>
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+ <field name="expression">""</field>
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+ <field name="type">str</field>
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+ <!-- <field name="column_start">True</field>-->
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+ <!-- <field name="column_title">True</field>-->
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <!-- ATIVO CIRCULANTE -->
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+
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+ <record id="balanco_patrimonial_circulante_ativo" model="mis.report.kpi">
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+ <field name="sequence">1001</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">CIRCULANTE</field>
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+ <field name="name">circulante_ativo</field>
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+ <field name="expression">caixa+contas_a_receber+estoques+outros_creditos</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <record id="balanco_patrimonial_caixa" model="mis.report.kpi">
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+ <field name="sequence">1010</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Caixa e Equivalentes de Caixa</field>
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+ <field name="name">caixa</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('account.data_account_type_liquidity').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_contas_a_receber" model="mis.report.kpi">
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+ <field name="sequence">1020</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Contas a Receber</field>
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+ <field name="name">contas_a_receber</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('account.data_account_type_receivable').id)]-bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_assets_receivable_loss').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_estoques" model="mis.report.kpi">
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+ <field name="sequence">1030</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Estoques</field>
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+ <field name="name">estoques</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_assets_stock').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_outros_creditos" model="mis.report.kpi">
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+ <field name="sequence">1040</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Outros Creditos</field>
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+ <field name="name">outros_creditos</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_assets_other_credits').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_vazio_1_1" model="mis.report.kpi">
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+ <field name="sequence">1050</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description" />
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+ <field name="name">vazio_1_1</field>
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+ <field name="expression">""</field>
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+ <field name="type">str</field>
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+ <field name="compare_method">none</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_vazio_1_2" model="mis.report.kpi">
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+ <field name="sequence">1060</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description" />
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+ <field name="name">vazio_1_2</field>
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+ <field name="expression">""</field>
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+ <field name="type">str</field>
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+ <field name="compare_method">none</field>
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+ </record>
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+
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+ <!-- ATIVO NÃO CIRCULANTE -->
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+
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+ <record id="balanco_patrimonial_nao_circulante_ativo" model="mis.report.kpi">
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+ <field name="sequence">1100</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">NÃO CIRCULANTE</field>
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+ <field name="name">nao_circulante_ativo</field>
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+ <field
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+ name="expression"
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+ >realizavel_longo_prazo+investimentos+imobilizado+intangivel+depreciacao_amortizacao</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <record id="balanco_patrimonial_realizavel_longo_prazo" model="mis.report.kpi">
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+ <field name="sequence">1110</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Realizável a Longo Prazo</field>
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+ <field name="name">realizavel_longo_prazo</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_non_current_assets_receivable').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_investimentos" model="mis.report.kpi">
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+ <field name="sequence">1120</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Investimentos</field>
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+ <field name="name">investimentos</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_non_current_investments').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_imobilizado" model="mis.report.kpi">
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+ <field name="sequence">1130</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Imobilizado</field>
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+ <field name="name">imobilizado</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('account.data_account_type_fixed_assets').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_intangivel" model="mis.report.kpi">
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+ <field name="sequence">1140</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">Intangível</field>
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+ <field name="name">intangivel</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_intangible_assets').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <record id="balanco_patrimonial_depreciacao_amortizacao" model="mis.report.kpi">
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+ <field name="sequence">1150</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">(-) Depreciação e Amortização Acumuladas</field>
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+ <field name="name">depreciacao_amortizacao</field>
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+ <field
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+ name="expression"
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+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_fixed_assets_amortization').id)]+bale[('user_type_id', '=', ref('account.data_account_type_depreciation').id)]</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ </record>
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+
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+ <!-- total -->
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+
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+ <record id="balanco_patrimonial_total_ativo" model="mis.report.kpi">
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+ <field name="sequence">1999</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">TOTAL DO ATIVO</field>
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+ <field name="name">depreciacao_amortizacao</field>
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+ <field name="expression">circulante_ativo+nao_circulante_ativo</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <!-- LADO ESQUERDO -->
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+
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+ <!-- PASSIVO e PATRIMÔNIO LÍQUIDO -->
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+
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+ <!-- CIRCULANTE -->
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+
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+ <record id="balanco_patrimonial_header_2" model="mis.report.kpi">
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+ <field name="sequence">2000</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">PASSIVO e PATRIMÔNIO LÍQUIDO</field>
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+ <field name="name">header_2</field>
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+ <field name="expression">""</field>
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+ <field name="type">str</field>
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+ <!-- <field name="column_start">True</field>-->
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+ <!-- <field name="column_title">True</field>-->
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <record id="balanco_patrimonial_passivo_circulante" model="mis.report.kpi">
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+ <field name="sequence">2010</field>
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+ <field name="report_id" ref="balanco_patrimonial" />
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+ <field name="description">CIRCULANTE</field>
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+ <field name="name">passivo_circulante</field>
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+ <field
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+ name="expression"
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+ >fornecedores+emprestimos_financiamentos+obrigacoes_fiscais+obrigacoes_trabalhistas_sociais+contas_a_pagar+provisoes</field>
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+ <field name="type">num</field>
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+ <field name="compare_method">pct</field>
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+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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+ </record>
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+
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+ <record id="balanco_patrimonial_fornecedores" model="mis.report.kpi">
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+ <field name="sequence">2020</field>
227
+ <field name="report_id" ref="balanco_patrimonial" />
228
+ <field name="description">Fornecedores</field>
229
+ <field name="name">fornecedores</field>
230
+ <field
231
+ name="expression"
232
+ >bale[('user_type_id', '=', ref('account.data_account_type_payable').id)]</field>
233
+ <field name="type">num</field>
234
+ <field name="compare_method">pct</field>
235
+ </record>
236
+
237
+ <record id="balanco_patrimonial_emprestimos_financiamentos" model="mis.report.kpi">
238
+ <field name="sequence">2030</field>
239
+ <field name="report_id" ref="balanco_patrimonial" />
240
+ <field name="description">Empréstimos e Financiamentos</field>
241
+ <field name="name">emprestimos_financiamentos</field>
242
+ <field
243
+ name="expression"
244
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_liabilities_financial').id)]</field>
245
+ <field name="type">num</field>
246
+ <field name="compare_method">pct</field>
247
+ </record>
248
+
249
+ <record id="balanco_patrimonial_obrigacoes_fiscais" model="mis.report.kpi">
250
+ <field name="sequence">2040</field>
251
+ <field name="report_id" ref="balanco_patrimonial" />
252
+ <field name="description">Obrigações Fiscais</field>
253
+ <field name="name">obrigacoes_fiscais</field>
254
+ <field
255
+ name="expression"
256
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_liabilities_fiscal').id)]</field>
257
+ <field name="type">num</field>
258
+ <field name="compare_method">pct</field>
259
+ </record>
260
+
261
+ <record
262
+ id="balanco_patrimonial_obrigacoes_trabalhistas_sociais"
263
+ model="mis.report.kpi"
264
+ >
265
+ <field name="sequence">2050</field>
266
+ <field name="report_id" ref="balanco_patrimonial" />
267
+ <field name="description">Obrigações Trabalhistas e Sociais</field>
268
+ <field name="name">obrigacoes_trabalhistas_sociais</field>
269
+ <field
270
+ name="expression"
271
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_liabilities_labor').id)]</field>
272
+ <field name="type">num</field>
273
+ <field name="compare_method">pct</field>
274
+ </record>
275
+
276
+ <record id="balanco_patrimonial_contas_a_pagar" model="mis.report.kpi">
277
+ <field name="sequence">2060</field>
278
+ <field name="report_id" ref="balanco_patrimonial" />
279
+ <field name="description">Contas a Pagar</field>
280
+ <field name="name">contas_a_pagar</field>
281
+ <field
282
+ name="expression"
283
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_liabilities').id)]</field>
284
+ <field name="type">num</field>
285
+ <field name="compare_method">pct</field>
286
+ </record>
287
+
288
+ <record id="balanco_patrimonial_provisoes" model="mis.report.kpi">
289
+ <field name="sequence">2070</field>
290
+ <field name="report_id" ref="balanco_patrimonial" />
291
+ <field name="description">Provisões</field>
292
+ <field name="name">provisoes</field>
293
+ <field
294
+ name="expression"
295
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_liabilities_reserve').id)]</field>
296
+ <field name="type">num</field>
297
+ <field name="compare_method">pct</field>
298
+ </record>
299
+
300
+ <record id="balanco_patrimonial_vazio_2_1" model="mis.report.kpi">
301
+ <field name="sequence">2080</field>
302
+ <field name="report_id" ref="balanco_patrimonial" />
303
+ <field name="description" />
304
+ <field name="name">vazio_2_1</field>
305
+ <field name="expression">""</field>
306
+ <field name="type">str</field>
307
+ <field name="compare_method">none</field>
308
+ </record>
309
+
310
+ <!-- PASSIVO NÃO CIRCULANTE -->
311
+
312
+ <record id="balanco_patrimonial_passivo_nao_circulante" model="mis.report.kpi">
313
+ <field name="sequence">2100</field>
314
+ <field name="report_id" ref="balanco_patrimonial" />
315
+ <field name="description">NÃO CIRCULANTE</field>
316
+ <field name="name">passivo_nao_circulante</field>
317
+ <field name="expression">contas_a_pagar_longo+financiamentos_longo</field>
318
+ <field name="type">num</field>
319
+ <field name="compare_method">pct</field>
320
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
321
+ </record>
322
+
323
+ <record id="balanco_patrimonial_contas_a_pagar_longo" model="mis.report.kpi">
324
+ <field name="sequence">2110</field>
325
+ <field name="report_id" ref="balanco_patrimonial" />
326
+ <field name="description">Contas a Pagar</field>
327
+ <field name="name">contas_a_pagar_longo</field>
328
+ <field
329
+ name="expression"
330
+ >bale[('user_type_id', '=', ref('account.data_account_type_non_current_liabilities').id)]</field>
331
+ <field name="type">num</field>
332
+ <field name="compare_method">pct</field>
333
+ </record>
334
+
335
+ <record id="balanco_patrimonial_financiamentos_longo" model="mis.report.kpi">
336
+ <field name="sequence">2120</field>
337
+ <field name="report_id" ref="balanco_patrimonial" />
338
+ <field name="description">Financiamentos</field>
339
+ <field name="name">financiamentos_longo</field>
340
+ <field
341
+ name="expression"
342
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_non_current_liabilities_loan').id)]</field>
343
+ <field name="type">num</field>
344
+ <field name="compare_method">pct</field>
345
+ </record>
346
+
347
+ <record id="balanco_patrimonial_vazio_2_2" model="mis.report.kpi">
348
+ <field name="sequence">2130</field>
349
+ <field name="report_id" ref="balanco_patrimonial" />
350
+ <field name="description" />
351
+ <field name="name">vazio_2_2</field>
352
+ <field name="expression">""</field>
353
+ <field name="type">str</field>
354
+ <field name="compare_method">none</field>
355
+ </record>
356
+
357
+ <!-- PATRIMÔNIO LÍQUIDO -->
358
+
359
+ <record id="balanco_patrimonial_patrimonio_liquido" model="mis.report.kpi">
360
+ <field name="sequence">2150</field>
361
+ <field name="report_id" ref="balanco_patrimonial" />
362
+ <field name="description">PATRIMÔNIO LÍQUIDO</field>
363
+ <field name="name">patrimonio_liquido</field>
364
+ <field
365
+ name="expression"
366
+ >capital_social+reservas_capital+reservas_lucros+lucros+prejuizos</field>
367
+ <field name="type">num</field>
368
+ <field name="compare_method">pct</field>
369
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
370
+ </record>
371
+
372
+ <record id="balanco_patrimonial_capital_social" model="mis.report.kpi">
373
+ <field name="sequence">2160</field>
374
+ <field name="report_id" ref="balanco_patrimonial" />
375
+ <field name="description">Capital Social</field>
376
+ <field name="name">capital_social</field>
377
+ <field
378
+ name="expression"
379
+ >bale[('user_type_id', '=', ref('account.data_account_type_equity').id)]</field>
380
+ <field name="type">num</field>
381
+ <field name="compare_method">pct</field>
382
+ </record>
383
+
384
+ <record id="balanco_patrimonial_reservas_capital" model="mis.report.kpi">
385
+ <field name="sequence">2170</field>
386
+ <field name="report_id" ref="balanco_patrimonial" />
387
+ <field name="description">Reservas de Capital</field>
388
+ <field name="name">reservas_capital</field>
389
+ <field
390
+ name="expression"
391
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_net_worth_capital_reserve').id)]</field>
392
+ <field name="type">num</field>
393
+ <field name="compare_method">pct</field>
394
+ </record>
395
+
396
+ <record id="balanco_patrimonial_reservas_lucros" model="mis.report.kpi">
397
+ <field name="sequence">2180</field>
398
+ <field name="report_id" ref="balanco_patrimonial" />
399
+ <field name="description">Reservas de Lucros</field>
400
+ <field name="name">reservas_lucros</field>
401
+ <field
402
+ name="expression"
403
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_net_worth_profit_reserve').id)]</field>
404
+ <field name="type">num</field>
405
+ <field name="compare_method">pct</field>
406
+ </record>
407
+
408
+ <record id="balanco_patrimonial_lucros_prejuizos" model="mis.report.kpi">
409
+ <field name="sequence">2190</field>
410
+ <field name="report_id" ref="balanco_patrimonial" />
411
+ <field name="description">Lucros Acumulados</field>
412
+ <field name="name">lucros</field>
413
+ <field
414
+ name="expression"
415
+ >bale[('user_type_id', '=', ref('account.data_unaffected_earnings').id)]</field>
416
+ <field name="type">num</field>
417
+ <field name="compare_method">pct</field>
418
+ </record>
419
+
420
+ <record id="balanco_patrimonial_prejuizos" model="mis.report.kpi">
421
+ <field name="sequence">2200</field>
422
+ <field name="report_id" ref="balanco_patrimonial" />
423
+ <field name="description">(-) Prejuízos Acumulados</field>
424
+ <field name="name">prejuizos</field>
425
+ <field
426
+ name="expression"
427
+ >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_equity_accumulated_losses').id)]</field>
428
+ <field name="type">num</field>
429
+ <field name="compare_method">pct</field>
430
+ </record>
431
+
432
+ <record
433
+ id="balanco_patrimonial_total_passivo_patrimonio_liq"
434
+ model="mis.report.kpi"
435
+ >
436
+ <field name="sequence">2999</field>
437
+ <field name="report_id" ref="balanco_patrimonial" />
438
+ <field name="description">TOTAL DO PASSIVO E PATRIMÔNIO LÍQUIDO</field>
439
+ <field name="name">total_passivo_patrimonio_liq</field>
440
+ <field
441
+ name="expression"
442
+ >patrimonio_liquido+passivo_nao_circulante+passivo_circulante</field>
443
+ <field name="type">num</field>
444
+ <field name="compare_method">pct</field>
445
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
446
+ </record>
447
+
448
+ </odoo>