odoo-addon-l10n-br-mis-report 15.0.1.0.1.1__py3-none-any.whl → 16.0.1.0.0.3__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (29) hide show
  1. odoo/addons/l10n_br_mis_report/README.rst +120 -35
  2. odoo/addons/l10n_br_mis_report/__manifest__.py +5 -3
  3. odoo/addons/l10n_br_mis_report/data/{mis_report_bp.xml → mis_report_bp_generic.xml} +116 -141
  4. odoo/addons/l10n_br_mis_report/data/mis_report_bp_simple.xml +412 -0
  5. odoo/addons/l10n_br_mis_report/data/{mis_report_dre.xml → mis_report_dre_generic.xml} +57 -81
  6. odoo/addons/l10n_br_mis_report/data/mis_report_dre_simple.xml +241 -0
  7. odoo/addons/l10n_br_mis_report/i18n/l10n_br_mis_report.pot +123 -60
  8. odoo/addons/l10n_br_mis_report/readme/CONFIGURE.md +11 -0
  9. odoo/addons/l10n_br_mis_report/readme/CONTRIBUTORS.md +3 -0
  10. odoo/addons/l10n_br_mis_report/readme/DESCRIPTION.md +19 -0
  11. odoo/addons/l10n_br_mis_report/readme/HISTORY.md +1 -0
  12. odoo/addons/l10n_br_mis_report/readme/INSTALL.md +4 -0
  13. odoo/addons/l10n_br_mis_report/readme/ROADMAP.md +4 -0
  14. odoo/addons/l10n_br_mis_report/readme/USAGE.md +17 -0
  15. odoo/addons/l10n_br_mis_report/static/description/index.html +121 -54
  16. odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/METADATA +227 -0
  17. odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/RECORD +25 -0
  18. {odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info → odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info}/WHEEL +1 -1
  19. odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/top_level.txt +1 -0
  20. odoo/addons/l10n_br_mis_report/readme/CONFIGURE.rst +0 -4
  21. odoo/addons/l10n_br_mis_report/readme/CONTRIBUTORS.rst +0 -2
  22. odoo/addons/l10n_br_mis_report/readme/DESCRIPTION.rst +0 -17
  23. odoo/addons/l10n_br_mis_report/readme/HISTORY.rst +0 -0
  24. odoo/addons/l10n_br_mis_report/readme/INSTALL.rst +0 -0
  25. odoo/addons/l10n_br_mis_report/readme/ROADMAP.rst +0 -0
  26. odoo/addons/l10n_br_mis_report/readme/USAGE.rst +0 -11
  27. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/METADATA +0 -145
  28. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/RECORD +0 -23
  29. odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/top_level.txt +0 -1
odoo/addons/l10n_br_mis_report/data/{mis_report_bp.xml → mis_report_bp_generic.xml} RENAMED
@@ -1,8 +1,8 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo noupdate="1">
3
- <record id="balanco_patrimonial" model="mis.report">
4
- <field name="name">BP</field>
5
- <field name="description">BALANÇO PATRIMONIAL</field>
3
+ <record id="balanco_patrimonial_generic" model="mis.report">
4
+ <field name="name">BP (l10n_br_coa_generic)</field>
5
+ <field name="description">Balanço Patrimonial</field>
6
6
  <field name="move_lines_source" ref="account.model_account_move_line" />
7
7
  </record>
8
8
 
@@ -10,23 +10,21 @@
10
10
 
11
11
  <!-- ATIVO -->
12
12
 
13
- <record id="balanco_patrimonial_header_1" model="mis.report.kpi">
13
+ <record id="balanco_patrimonial_generic_header_1" model="mis.report.kpi">
14
14
  <field name="sequence">1000</field>
15
- <field name="report_id" ref="balanco_patrimonial" />
15
+ <field name="report_id" ref="balanco_patrimonial_generic" />
16
16
  <field name="description">ATIVO</field>
17
17
  <field name="name">header_1</field>
18
18
  <field name="expression">""</field>
19
19
  <field name="type">str</field>
20
- <!-- <field name="column_start">True</field>-->
21
- <!-- <field name="column_title">True</field>-->
22
20
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
23
21
  </record>
24
22
 
25
23
  <!-- ATIVO CIRCULANTE -->
26
24
 
27
- <record id="balanco_patrimonial_circulante_ativo" model="mis.report.kpi">
25
+ <record id="balanco_patrimonial_generic_circulante_ativo" model="mis.report.kpi">
28
26
  <field name="sequence">1001</field>
29
- <field name="report_id" ref="balanco_patrimonial" />
27
+ <field name="report_id" ref="balanco_patrimonial_generic" />
30
28
  <field name="description">CIRCULANTE</field>
31
29
  <field name="name">circulante_ativo</field>
32
30
  <field name="expression">caixa+contas_a_receber+estoques+outros_creditos</field>
@@ -35,57 +33,49 @@
35
33
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
36
34
  </record>
37
35
 
38
- <record id="balanco_patrimonial_caixa" model="mis.report.kpi">
36
+ <record id="balanco_patrimonial_generic_caixa" model="mis.report.kpi">
39
37
  <field name="sequence">1010</field>
40
- <field name="report_id" ref="balanco_patrimonial" />
38
+ <field name="report_id" ref="balanco_patrimonial_generic" />
41
39
  <field name="description">Caixa e Equivalentes de Caixa</field>
42
40
  <field name="name">caixa</field>
43
- <field
44
- name="expression"
45
- >bale[('user_type_id', '=', ref('account.data_account_type_liquidity').id)]</field>
41
+ <field name="expression">+bale[1.1.1.1%,1.1.1.2%]</field>
46
42
  <field name="type">num</field>
47
43
  <field name="compare_method">pct</field>
48
44
  </record>
49
45
 
50
- <record id="balanco_patrimonial_contas_a_receber" model="mis.report.kpi">
46
+ <record id="balanco_patrimonial_generic_contas_a_receber" model="mis.report.kpi">
51
47
  <field name="sequence">1020</field>
52
- <field name="report_id" ref="balanco_patrimonial" />
48
+ <field name="report_id" ref="balanco_patrimonial_generic" />
53
49
  <field name="description">Contas a Receber</field>
54
50
  <field name="name">contas_a_receber</field>
55
- <field
56
- name="expression"
57
- >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>
51
+ <field name="expression">+bale[1.1.2%]</field>
58
52
  <field name="type">num</field>
59
53
  <field name="compare_method">pct</field>
60
54
  </record>
61
55
 
62
- <record id="balanco_patrimonial_estoques" model="mis.report.kpi">
56
+ <record id="balanco_patrimonial_generic_estoques" model="mis.report.kpi">
63
57
  <field name="sequence">1030</field>
64
- <field name="report_id" ref="balanco_patrimonial" />
58
+ <field name="report_id" ref="balanco_patrimonial_generic" />
65
59
  <field name="description">Estoques</field>
66
60
  <field name="name">estoques</field>
67
- <field
68
- name="expression"
69
- >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_assets_stock').id)]</field>
61
+ <field name="expression">+bale[1.1.3%]</field>
70
62
  <field name="type">num</field>
71
63
  <field name="compare_method">pct</field>
72
64
  </record>
73
65
 
74
- <record id="balanco_patrimonial_outros_creditos" model="mis.report.kpi">
66
+ <record id="balanco_patrimonial_generic_outros_creditos" model="mis.report.kpi">
75
67
  <field name="sequence">1040</field>
76
- <field name="report_id" ref="balanco_patrimonial" />
68
+ <field name="report_id" ref="balanco_patrimonial_generic" />
77
69
  <field name="description">Outros Creditos</field>
78
70
  <field name="name">outros_creditos</field>
79
- <field
80
- name="expression"
81
- >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_current_assets_other_credits').id)]</field>
71
+ <field name="expression">+bale[1.1.4%,1.1.5%]</field>
82
72
  <field name="type">num</field>
83
73
  <field name="compare_method">pct</field>
84
74
  </record>
85
75
 
86
- <record id="balanco_patrimonial_vazio_1_1" model="mis.report.kpi">
76
+ <record id="balanco_patrimonial_generic_vazio_1_1" model="mis.report.kpi">
87
77
  <field name="sequence">1050</field>
88
- <field name="report_id" ref="balanco_patrimonial" />
78
+ <field name="report_id" ref="balanco_patrimonial_generic" />
89
79
  <field name="description" />
90
80
  <field name="name">vazio_1_1</field>
91
81
  <field name="expression">""</field>
@@ -93,9 +83,9 @@
93
83
  <field name="compare_method">none</field>
94
84
  </record>
95
85
 
96
- <record id="balanco_patrimonial_vazio_1_2" model="mis.report.kpi">
86
+ <record id="balanco_patrimonial_generic_vazio_1_2" model="mis.report.kpi">
97
87
  <field name="sequence">1060</field>
98
- <field name="report_id" ref="balanco_patrimonial" />
88
+ <field name="report_id" ref="balanco_patrimonial_generic" />
99
89
  <field name="description" />
100
90
  <field name="name">vazio_1_2</field>
101
91
  <field name="expression">""</field>
@@ -105,9 +95,12 @@
105
95
 
106
96
  <!-- ATIVO NÃO CIRCULANTE -->
107
97
 
108
- <record id="balanco_patrimonial_nao_circulante_ativo" model="mis.report.kpi">
98
+ <record
99
+ id="balanco_patrimonial_generic_nao_circulante_ativo"
100
+ model="mis.report.kpi"
101
+ >
109
102
  <field name="sequence">1100</field>
110
- <field name="report_id" ref="balanco_patrimonial" />
103
+ <field name="report_id" ref="balanco_patrimonial_generic" />
111
104
  <field name="description">NÃO CIRCULANTE</field>
112
105
  <field name="name">nao_circulante_ativo</field>
113
106
  <field
@@ -118,71 +111,67 @@
118
111
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
119
112
  </record>
120
113
 
121
- <record id="balanco_patrimonial_realizavel_longo_prazo" model="mis.report.kpi">
114
+ <record
115
+ id="balanco_patrimonial_generic_realizavel_longo_prazo"
116
+ model="mis.report.kpi"
117
+ >
122
118
  <field name="sequence">1110</field>
123
- <field name="report_id" ref="balanco_patrimonial" />
119
+ <field name="report_id" ref="balanco_patrimonial_generic" />
124
120
  <field name="description">Realizável a Longo Prazo</field>
125
121
  <field name="name">realizavel_longo_prazo</field>
126
- <field
127
- name="expression"
128
- >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_non_current_assets_receivable').id)]</field>
122
+ <field name="expression">+bale[1.2.2%]</field>
129
123
  <field name="type">num</field>
130
124
  <field name="compare_method">pct</field>
131
125
  </record>
132
126
 
133
- <record id="balanco_patrimonial_investimentos" model="mis.report.kpi">
127
+ <record id="balanco_patrimonial_generic_investimentos" model="mis.report.kpi">
134
128
  <field name="sequence">1120</field>
135
- <field name="report_id" ref="balanco_patrimonial" />
129
+ <field name="report_id" ref="balanco_patrimonial_generic" />
136
130
  <field name="description">Investimentos</field>
137
131
  <field name="name">investimentos</field>
138
- <field
139
- name="expression"
140
- >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_non_current_investments').id)]</field>
132
+ <field name="expression">+bale[1.2.7%]</field>
141
133
  <field name="type">num</field>
142
134
  <field name="compare_method">pct</field>
143
135
  </record>
144
136
 
145
- <record id="balanco_patrimonial_imobilizado" model="mis.report.kpi">
137
+ <record id="balanco_patrimonial_generic_imobilizado" model="mis.report.kpi">
146
138
  <field name="sequence">1130</field>
147
- <field name="report_id" ref="balanco_patrimonial" />
139
+ <field name="report_id" ref="balanco_patrimonial_generic" />
148
140
  <field name="description">Imobilizado</field>
149
141
  <field name="name">imobilizado</field>
150
- <field
151
- name="expression"
152
- >bale[('user_type_id', '=', ref('account.data_account_type_fixed_assets').id)]</field>
142
+ <field name="expression">+bale[1.2.8.1%]</field>
153
143
  <field name="type">num</field>
154
144
  <field name="compare_method">pct</field>
155
145
  </record>
156
146
 
157
- <record id="balanco_patrimonial_intangivel" model="mis.report.kpi">
147
+ <record id="balanco_patrimonial_generic_intangivel" model="mis.report.kpi">
158
148
  <field name="sequence">1140</field>
159
- <field name="report_id" ref="balanco_patrimonial" />
149
+ <field name="report_id" ref="balanco_patrimonial_generic" />
160
150
  <field name="description">Intangível</field>
161
151
  <field name="name">intangivel</field>
162
- <field
163
- name="expression"
164
- >bale[('user_type_id', '=', ref('l10n_br_coa.data_account_type_intangible_assets').id)]</field>
152
+ <field name="expression">+bale[1.2.9.1%]</field>
165
153
  <field name="type">num</field>
166
154
  <field name="compare_method">pct</field>
167
155
  </record>
168
156
 
169
- <record id="balanco_patrimonial_depreciacao_amortizacao" model="mis.report.kpi">
157
+ <record
158
+ id="balanco_patrimonial_generic_depreciacao_amortizacao"
159
+ model="mis.report.kpi"
160
+ >
170
161
  <field name="sequence">1150</field>
171
- <field name="report_id" ref="balanco_patrimonial" />
162
+ <field name="report_id" ref="balanco_patrimonial_generic" />
172
163
  <field name="description">(-) Depreciação e Amortização Acumuladas</field>
173
164
  <field name="name">depreciacao_amortizacao</field>
174
- <field
175
- name="expression"
176
- >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>
165
+ <field name="expression">bale[1.2.9.6%,1.2.8.9%]</field>
177
166
  <field name="type">num</field>
178
167
  <field name="compare_method">pct</field>
179
168
  </record>
180
169
 
181
170
  <!-- total -->
182
171
 
183
- <record id="balanco_patrimonial_total_ativo" model="mis.report.kpi">
172
+ <record id="balanco_patrimonial_generic_total_ativo" model="mis.report.kpi">
184
173
  <field name="sequence">1999</field>
185
- <field name="report_id" ref="balanco_patrimonial" />
174
+ <field name="report_id" ref="balanco_patrimonial_generic" />
186
175
  <field name="description">TOTAL DO ATIVO</field>
187
176
  <field name="name">depreciacao_amortizacao</field>
188
177
  <field name="expression">circulante_ativo+nao_circulante_ativo</field>
@@ -197,9 +186,9 @@
197
186
 
198
187
  <!-- CIRCULANTE -->
199
188
 
200
- <record id="balanco_patrimonial_header_2" model="mis.report.kpi">
189
+ <record id="balanco_patrimonial_generic_header_2" model="mis.report.kpi">
201
190
  <field name="sequence">2000</field>
202
- <field name="report_id" ref="balanco_patrimonial" />
191
+ <field name="report_id" ref="balanco_patrimonial_generic" />
203
192
  <field name="description">PASSIVO e PATRIMÔNIO LÍQUIDO</field>
204
193
  <field name="name">header_2</field>
205
194
  <field name="expression">""</field>
@@ -209,9 +198,9 @@
209
198
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
210
199
  </record>
211
200
 
212
- <record id="balanco_patrimonial_passivo_circulante" model="mis.report.kpi">
201
+ <record id="balanco_patrimonial_generic_passivo_circulante" model="mis.report.kpi">
213
202
  <field name="sequence">2010</field>
214
- <field name="report_id" ref="balanco_patrimonial" />
203
+ <field name="report_id" ref="balanco_patrimonial_generic" />
215
204
  <field name="description">CIRCULANTE</field>
216
205
  <field name="name">passivo_circulante</field>
217
206
  <field
@@ -222,84 +211,75 @@
222
211
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
223
212
  </record>
224
213
 
225
- <record id="balanco_patrimonial_fornecedores" model="mis.report.kpi">
214
+ <record id="balanco_patrimonial_generic_fornecedores" model="mis.report.kpi">
226
215
  <field name="sequence">2020</field>
227
- <field name="report_id" ref="balanco_patrimonial" />
216
+ <field name="report_id" ref="balanco_patrimonial_generic" />
228
217
  <field name="description">Fornecedores</field>
229
218
  <field name="name">fornecedores</field>
230
- <field
231
- name="expression"
232
- >bale[('user_type_id', '=', ref('account.data_account_type_payable').id)]</field>
219
+ <field name="expression">+bale[2.1.1%]</field>
233
220
  <field name="type">num</field>
234
221
  <field name="compare_method">pct</field>
235
222
  </record>
236
223
 
237
- <record id="balanco_patrimonial_emprestimos_financiamentos" model="mis.report.kpi">
224
+ <record
225
+ id="balanco_patrimonial_generic_emprestimos_financiamentos"
226
+ model="mis.report.kpi"
227
+ >
238
228
  <field name="sequence">2030</field>
239
- <field name="report_id" ref="balanco_patrimonial" />
229
+ <field name="report_id" ref="balanco_patrimonial_generic" />
240
230
  <field name="description">Empréstimos e Financiamentos</field>
241
231
  <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>
232
+ <field name="expression">+bale[2.1.4]</field>
245
233
  <field name="type">num</field>
246
234
  <field name="compare_method">pct</field>
247
235
  </record>
248
236
 
249
- <record id="balanco_patrimonial_obrigacoes_fiscais" model="mis.report.kpi">
237
+ <record id="balanco_patrimonial_generic_obrigacoes_fiscais" model="mis.report.kpi">
250
238
  <field name="sequence">2040</field>
251
- <field name="report_id" ref="balanco_patrimonial" />
239
+ <field name="report_id" ref="balanco_patrimonial_generic" />
252
240
  <field name="description">Obrigações Fiscais</field>
253
241
  <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>
242
+ <field name="expression">+bale[2.1.7%]</field>
257
243
  <field name="type">num</field>
258
244
  <field name="compare_method">pct</field>
259
245
  </record>
260
246
 
261
247
  <record
262
- id="balanco_patrimonial_obrigacoes_trabalhistas_sociais"
248
+ id="balanco_patrimonial_generic_obrigacoes_trabalhistas_sociais"
263
249
  model="mis.report.kpi"
264
250
  >
265
251
  <field name="sequence">2050</field>
266
- <field name="report_id" ref="balanco_patrimonial" />
252
+ <field name="report_id" ref="balanco_patrimonial_generic" />
267
253
  <field name="description">Obrigações Trabalhistas e Sociais</field>
268
254
  <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>
255
+ <field name="expression">+bale[2.1.6%,2.1.8%]</field>
272
256
  <field name="type">num</field>
273
257
  <field name="compare_method">pct</field>
274
258
  </record>
275
259
 
276
- <record id="balanco_patrimonial_contas_a_pagar" model="mis.report.kpi">
260
+ <record id="balanco_patrimonial_generic_contas_a_pagar" model="mis.report.kpi">
277
261
  <field name="sequence">2060</field>
278
- <field name="report_id" ref="balanco_patrimonial" />
262
+ <field name="report_id" ref="balanco_patrimonial_generic" />
279
263
  <field name="description">Contas a Pagar</field>
280
264
  <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>
265
+ <field name="expression">+bale[2.1.2%,2.1.3%,2.1.4%]</field>
284
266
  <field name="type">num</field>
285
267
  <field name="compare_method">pct</field>
286
268
  </record>
287
269
 
288
- <record id="balanco_patrimonial_provisoes" model="mis.report.kpi">
270
+ <record id="balanco_patrimonial_generic_provisoes" model="mis.report.kpi">
289
271
  <field name="sequence">2070</field>
290
- <field name="report_id" ref="balanco_patrimonial" />
272
+ <field name="report_id" ref="balanco_patrimonial_generic" />
291
273
  <field name="description">Provisões</field>
292
274
  <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>
275
+ <field name="expression">+bale[2.1.8%]</field>
296
276
  <field name="type">num</field>
297
277
  <field name="compare_method">pct</field>
298
278
  </record>
299
279
 
300
- <record id="balanco_patrimonial_vazio_2_1" model="mis.report.kpi">
280
+ <record id="balanco_patrimonial_generic_vazio_2_1" model="mis.report.kpi">
301
281
  <field name="sequence">2080</field>
302
- <field name="report_id" ref="balanco_patrimonial" />
282
+ <field name="report_id" ref="balanco_patrimonial_generic" />
303
283
  <field name="description" />
304
284
  <field name="name">vazio_2_1</field>
305
285
  <field name="expression">""</field>
@@ -309,9 +289,12 @@
309
289
 
310
290
  <!-- PASSIVO NÃO CIRCULANTE -->
311
291
 
312
- <record id="balanco_patrimonial_passivo_nao_circulante" model="mis.report.kpi">
292
+ <record
293
+ id="balanco_patrimonial_generic_passivo_nao_circulante"
294
+ model="mis.report.kpi"
295
+ >
313
296
  <field name="sequence">2100</field>
314
- <field name="report_id" ref="balanco_patrimonial" />
297
+ <field name="report_id" ref="balanco_patrimonial_generic" />
315
298
  <field name="description">NÃO CIRCULANTE</field>
316
299
  <field name="name">passivo_nao_circulante</field>
317
300
  <field name="expression">contas_a_pagar_longo+financiamentos_longo</field>
@@ -320,33 +303,35 @@
320
303
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
321
304
  </record>
322
305
 
323
- <record id="balanco_patrimonial_contas_a_pagar_longo" model="mis.report.kpi">
306
+ <record
307
+ id="balanco_patrimonial_generic_contas_a_pagar_longo"
308
+ model="mis.report.kpi"
309
+ >
324
310
  <field name="sequence">2110</field>
325
- <field name="report_id" ref="balanco_patrimonial" />
311
+ <field name="report_id" ref="balanco_patrimonial_generic" />
326
312
  <field name="description">Contas a Pagar</field>
327
313
  <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>
314
+ <field name="expression">+bale[2.2.2%,2.2.7%]</field>
331
315
  <field name="type">num</field>
332
316
  <field name="compare_method">pct</field>
333
317
  </record>
334
318
 
335
- <record id="balanco_patrimonial_financiamentos_longo" model="mis.report.kpi">
319
+ <record
320
+ id="balanco_patrimonial_generic_financiamentos_longo"
321
+ model="mis.report.kpi"
322
+ >
336
323
  <field name="sequence">2120</field>
337
- <field name="report_id" ref="balanco_patrimonial" />
324
+ <field name="report_id" ref="balanco_patrimonial_generic" />
338
325
  <field name="description">Financiamentos</field>
339
326
  <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>
327
+ <field name="expression">+bale[2.2.1%]</field>
343
328
  <field name="type">num</field>
344
329
  <field name="compare_method">pct</field>
345
330
  </record>
346
331
 
347
- <record id="balanco_patrimonial_vazio_2_2" model="mis.report.kpi">
332
+ <record id="balanco_patrimonial_generic_vazio_2_2" model="mis.report.kpi">
348
333
  <field name="sequence">2130</field>
349
- <field name="report_id" ref="balanco_patrimonial" />
334
+ <field name="report_id" ref="balanco_patrimonial_generic" />
350
335
  <field name="description" />
351
336
  <field name="name">vazio_2_2</field>
352
337
  <field name="expression">""</field>
@@ -356,9 +341,9 @@
356
341
 
357
342
  <!-- PATRIMÔNIO LÍQUIDO -->
358
343
 
359
- <record id="balanco_patrimonial_patrimonio_liquido" model="mis.report.kpi">
344
+ <record id="balanco_patrimonial_generic_patrimonio_liquido" model="mis.report.kpi">
360
345
  <field name="sequence">2150</field>
361
- <field name="report_id" ref="balanco_patrimonial" />
346
+ <field name="report_id" ref="balanco_patrimonial_generic" />
362
347
  <field name="description">PATRIMÔNIO LÍQUIDO</field>
363
348
  <field name="name">patrimonio_liquido</field>
364
349
  <field
@@ -369,72 +354,62 @@
369
354
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
370
355
  </record>
371
356
 
372
- <record id="balanco_patrimonial_capital_social" model="mis.report.kpi">
357
+ <record id="balanco_patrimonial_generic_capital_social" model="mis.report.kpi">
373
358
  <field name="sequence">2160</field>
374
- <field name="report_id" ref="balanco_patrimonial" />
359
+ <field name="report_id" ref="balanco_patrimonial_generic" />
375
360
  <field name="description">Capital Social</field>
376
361
  <field name="name">capital_social</field>
377
- <field
378
- name="expression"
379
- >bale[('user_type_id', '=', ref('account.data_account_type_equity').id)]</field>
362
+ <field name="expression">+bale[2.4.1%]</field>
380
363
  <field name="type">num</field>
381
364
  <field name="compare_method">pct</field>
382
365
  </record>
383
366
 
384
- <record id="balanco_patrimonial_reservas_capital" model="mis.report.kpi">
367
+ <record id="balanco_patrimonial_generic_reservas_capital" model="mis.report.kpi">
385
368
  <field name="sequence">2170</field>
386
- <field name="report_id" ref="balanco_patrimonial" />
369
+ <field name="report_id" ref="balanco_patrimonial_generic" />
387
370
  <field name="description">Reservas de Capital</field>
388
371
  <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>
372
+ <field name="expression">+bale[2.4.2.1%,2.4.2.2%]</field>
392
373
  <field name="type">num</field>
393
374
  <field name="compare_method">pct</field>
394
375
  </record>
395
376
 
396
- <record id="balanco_patrimonial_reservas_lucros" model="mis.report.kpi">
377
+ <record id="balanco_patrimonial_generic_reservas_lucros" model="mis.report.kpi">
397
378
  <field name="sequence">2180</field>
398
- <field name="report_id" ref="balanco_patrimonial" />
379
+ <field name="report_id" ref="balanco_patrimonial_generic" />
399
380
  <field name="description">Reservas de Lucros</field>
400
381
  <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>
382
+ <field name="expression">+bale[2.4.2.3%,2.4.3%,2.4.4%]</field>
404
383
  <field name="type">num</field>
405
384
  <field name="compare_method">pct</field>
406
385
  </record>
407
386
 
408
- <record id="balanco_patrimonial_lucros_prejuizos" model="mis.report.kpi">
387
+ <record id="balanco_patrimonial_generic_lucros_prejuizos" model="mis.report.kpi">
409
388
  <field name="sequence">2190</field>
410
- <field name="report_id" ref="balanco_patrimonial" />
389
+ <field name="report_id" ref="balanco_patrimonial_generic" />
411
390
  <field name="description">Lucros Acumulados</field>
412
391
  <field name="name">lucros</field>
413
- <field
414
- name="expression"
415
- >bale[('user_type_id', '=', ref('account.data_unaffected_earnings').id)]</field>
392
+ <field name="expression">+bale[7.1.2.1%]</field>
416
393
  <field name="type">num</field>
417
394
  <field name="compare_method">pct</field>
418
395
  </record>
419
396
 
420
- <record id="balanco_patrimonial_prejuizos" model="mis.report.kpi">
397
+ <record id="balanco_patrimonial_generic_prejuizos" model="mis.report.kpi">
421
398
  <field name="sequence">2200</field>
422
- <field name="report_id" ref="balanco_patrimonial" />
399
+ <field name="report_id" ref="balanco_patrimonial_generic" />
423
400
  <field name="description">(-) Prejuízos Acumulados</field>
424
401
  <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>
402
+ <field name="expression">+bale[2.4.4%]</field>
428
403
  <field name="type">num</field>
429
404
  <field name="compare_method">pct</field>
430
405
  </record>
431
406
 
432
407
  <record
433
- id="balanco_patrimonial_total_passivo_patrimonio_liq"
408
+ id="balanco_patrimonial_generic_total_passivo_patrimonio_liq"
434
409
  model="mis.report.kpi"
435
410
  >
436
411
  <field name="sequence">2999</field>
437
- <field name="report_id" ref="balanco_patrimonial" />
412
+ <field name="report_id" ref="balanco_patrimonial_generic" />
438
413
  <field name="description">TOTAL DO PASSIVO E PATRIMÔNIO LÍQUIDO</field>
439
414
  <field name="name">total_passivo_patrimonio_liq</field>
440
415
  <field