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.
- odoo/addons/l10n_br_mis_report/README.rst +120 -35
- odoo/addons/l10n_br_mis_report/__manifest__.py +5 -3
- odoo/addons/l10n_br_mis_report/data/{mis_report_bp.xml → mis_report_bp_generic.xml} +116 -141
- odoo/addons/l10n_br_mis_report/data/mis_report_bp_simple.xml +412 -0
- odoo/addons/l10n_br_mis_report/data/{mis_report_dre.xml → mis_report_dre_generic.xml} +57 -81
- odoo/addons/l10n_br_mis_report/data/mis_report_dre_simple.xml +241 -0
- odoo/addons/l10n_br_mis_report/i18n/l10n_br_mis_report.pot +123 -60
- odoo/addons/l10n_br_mis_report/readme/CONFIGURE.md +11 -0
- odoo/addons/l10n_br_mis_report/readme/CONTRIBUTORS.md +3 -0
- odoo/addons/l10n_br_mis_report/readme/DESCRIPTION.md +19 -0
- odoo/addons/l10n_br_mis_report/readme/HISTORY.md +1 -0
- odoo/addons/l10n_br_mis_report/readme/INSTALL.md +4 -0
- odoo/addons/l10n_br_mis_report/readme/ROADMAP.md +4 -0
- odoo/addons/l10n_br_mis_report/readme/USAGE.md +17 -0
- odoo/addons/l10n_br_mis_report/static/description/index.html +121 -54
- odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/METADATA +227 -0
- odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/RECORD +25 -0
- {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
- odoo_addon_l10n_br_mis_report-16.0.1.0.0.3.dist-info/top_level.txt +1 -0
- odoo/addons/l10n_br_mis_report/readme/CONFIGURE.rst +0 -4
- odoo/addons/l10n_br_mis_report/readme/CONTRIBUTORS.rst +0 -2
- odoo/addons/l10n_br_mis_report/readme/DESCRIPTION.rst +0 -17
- odoo/addons/l10n_br_mis_report/readme/HISTORY.rst +0 -0
- odoo/addons/l10n_br_mis_report/readme/INSTALL.rst +0 -0
- odoo/addons/l10n_br_mis_report/readme/ROADMAP.rst +0 -0
- odoo/addons/l10n_br_mis_report/readme/USAGE.rst +0 -11
- odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/METADATA +0 -145
- odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/RECORD +0 -23
- odoo_addon_l10n_br_mis_report-15.0.1.0.1.1.dist-info/top_level.txt +0 -1
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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_simple" model="mis.report">
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<field name="name">BP (l10n_br_coa_simple)</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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<!-- LADO DIREITO -->
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<!-- ATIVO -->
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<record id="balanco_patrimonial_simple_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_simple" />
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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="style_id" ref="mis_report_style_l10n_br_negrito" />
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</record>
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<!-- ATIVO CIRCULANTE -->
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<record id="balanco_patrimonial_simple_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_simple" />
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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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<record id="balanco_patrimonial_simple_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_simple" />
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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 name="expression">+bale[1.1.1%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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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 name="expression">+bale[1.1.2%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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<field name="description">Estoques</field>
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<field name="name">estoques</field>
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<field name="expression">+bale[1.1.3%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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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 name="expression">+bale[1.1.4%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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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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<record id="balanco_patrimonial_simple_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_simple" />
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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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<!-- ATIVO NÃO CIRCULANTE -->
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<record id="balanco_patrimonial_simple_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_simple" />
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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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<record
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id="balanco_patrimonial_simple_realizavel_longo_prazo"
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model="mis.report.kpi"
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>
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<field name="sequence">1110</field>
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<field name="report_id" ref="balanco_patrimonial_simple" />
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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 name="expression">+bale[1.3.1%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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<field name="description">Investimentos</field>
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<field name="name">investimentos</field>
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<field name="expression">+bale[1.3.2%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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<field name="description">Imobilizado</field>
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<field name="name">imobilizado</field>
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<field name="expression">+bale[1.3.3%]-bale[1.3.4.02%]</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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<record id="balanco_patrimonial_simple_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_simple" />
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<field name="description">Intangível</field>
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<field name="name">intangivel</field>
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<field name="expression">+bale[1.3.4%]-bale[1.3.3.06%]</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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<record
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id="balanco_patrimonial_simple_depreciacao_amortizacao"
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model="mis.report.kpi"
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>
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<field name="sequence">1150</field>
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<field name="report_id" ref="balanco_patrimonial_simple" />
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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 name="expression">+bale[1.3.3.06%,1.3.4.02%]</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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<!-- total -->
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<record id="balanco_patrimonial_simple_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_simple" />
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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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<!-- LADO ESQUERDO -->
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<!-- PASSIVO e PATRIMÔNIO LÍQUIDO -->
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<!-- CIRCULANTE -->
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<record id="balanco_patrimonial_simple_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_simple" />
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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="style_id" ref="mis_report_style_l10n_br_negrito" />
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</record>
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<record id="balanco_patrimonial_simple_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_simple" />
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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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<record id="balanco_patrimonial_simple_fornecedores" model="mis.report.kpi">
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<field name="sequence">2020</field>
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<field name="report_id" ref="balanco_patrimonial_simple" />
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<field name="description">Fornecedores</field>
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<field name="name">fornecedores</field>
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<field name="expression">+bale[2.1.1%]</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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<record
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id="balanco_patrimonial_simple_emprestimos_financiamentos"
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model="mis.report.kpi"
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>
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<field name="sequence">2030</field>
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<field name="report_id" ref="balanco_patrimonial_simple" />
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<field name="description">Empréstimos e Financiamentos</field>
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<field name="name">emprestimos_financiamentos</field>
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<field name="expression">+bale[2.1.2%]</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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<record id="balanco_patrimonial_simple_obrigacoes_fiscais" model="mis.report.kpi">
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<field name="sequence">2040</field>
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<field name="report_id" ref="balanco_patrimonial_simple" />
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<field name="description">Obrigações Fiscais</field>
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|
+
<field name="name">obrigacoes_fiscais</field>
|
|
237
|
+
<field name="expression">+bale[2.1.3%]</field>
|
|
238
|
+
<field name="type">num</field>
|
|
239
|
+
<field name="compare_method">pct</field>
|
|
240
|
+
</record>
|
|
241
|
+
|
|
242
|
+
<record
|
|
243
|
+
id="balanco_patrimonial_simple_obrigacoes_trabalhistas_sociais"
|
|
244
|
+
model="mis.report.kpi"
|
|
245
|
+
>
|
|
246
|
+
<field name="sequence">2050</field>
|
|
247
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
248
|
+
<field name="description">Obrigações Trabalhistas e Sociais</field>
|
|
249
|
+
<field name="name">obrigacoes_trabalhistas_sociais</field>
|
|
250
|
+
<field name="expression">+bale[2.1.4%]</field>
|
|
251
|
+
<field name="type">num</field>
|
|
252
|
+
<field name="compare_method">pct</field>
|
|
253
|
+
</record>
|
|
254
|
+
|
|
255
|
+
<record id="balanco_patrimonial_simple_contas_a_pagar" model="mis.report.kpi">
|
|
256
|
+
<field name="sequence">2060</field>
|
|
257
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
258
|
+
<field name="description">Contas a Pagar</field>
|
|
259
|
+
<field name="name">contas_a_pagar</field>
|
|
260
|
+
<field name="expression">+bale[2.1.5%]</field>
|
|
261
|
+
<field name="type">num</field>
|
|
262
|
+
<field name="compare_method">pct</field>
|
|
263
|
+
</record>
|
|
264
|
+
|
|
265
|
+
<record id="balanco_patrimonial_simple_provisoes" model="mis.report.kpi">
|
|
266
|
+
<field name="sequence">2070</field>
|
|
267
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
268
|
+
<field name="description">Provisões</field>
|
|
269
|
+
<field name="name">provisoes</field>
|
|
270
|
+
<field name="expression">+bale[2.1.6%]</field>
|
|
271
|
+
<field name="type">num</field>
|
|
272
|
+
<field name="compare_method">pct</field>
|
|
273
|
+
</record>
|
|
274
|
+
|
|
275
|
+
<record id="balanco_patrimonial_simple_vazio_2_1" model="mis.report.kpi">
|
|
276
|
+
<field name="sequence">2080</field>
|
|
277
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
278
|
+
<field name="description" />
|
|
279
|
+
<field name="name">vazio_2_1</field>
|
|
280
|
+
<field name="expression">""</field>
|
|
281
|
+
<field name="type">str</field>
|
|
282
|
+
<field name="compare_method">none</field>
|
|
283
|
+
</record>
|
|
284
|
+
|
|
285
|
+
<!-- PASSIVO NÃO CIRCULANTE -->
|
|
286
|
+
|
|
287
|
+
<record
|
|
288
|
+
id="balanco_patrimonial_simple_passivo_nao_circulante"
|
|
289
|
+
model="mis.report.kpi"
|
|
290
|
+
>
|
|
291
|
+
<field name="sequence">2100</field>
|
|
292
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
293
|
+
<field name="description">NÃO CIRCULANTE</field>
|
|
294
|
+
<field name="name">passivo_nao_circulante</field>
|
|
295
|
+
<field name="expression">contas_a_pagar_longo+financiamentos_longo</field>
|
|
296
|
+
<field name="type">num</field>
|
|
297
|
+
<field name="compare_method">pct</field>
|
|
298
|
+
<field name="style_id" ref="mis_report_style_l10n_br_negrito" />
|
|
299
|
+
</record>
|
|
300
|
+
|
|
301
|
+
<record id="balanco_patrimonial_simple_contas_a_pagar_longo" model="mis.report.kpi">
|
|
302
|
+
<field name="sequence">2110</field>
|
|
303
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
304
|
+
<field name="description">Contas a Pagar</field>
|
|
305
|
+
<field name="name">contas_a_pagar_longo</field>
|
|
306
|
+
<field name="expression">+bale[2.2.2%]</field>
|
|
307
|
+
<field name="type">num</field>
|
|
308
|
+
<field name="compare_method">pct</field>
|
|
309
|
+
</record>
|
|
310
|
+
|
|
311
|
+
<record id="balanco_patrimonial_simple_financiamentos_longo" model="mis.report.kpi">
|
|
312
|
+
<field name="sequence">2120</field>
|
|
313
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
314
|
+
<field name="description">Financiamentos</field>
|
|
315
|
+
<field name="name">financiamentos_longo</field>
|
|
316
|
+
<field name="expression">+bale[2.2.1%]</field>
|
|
317
|
+
<field name="type">num</field>
|
|
318
|
+
<field name="compare_method">pct</field>
|
|
319
|
+
</record>
|
|
320
|
+
|
|
321
|
+
<record id="balanco_patrimonial_simple_vazio_2_2" model="mis.report.kpi">
|
|
322
|
+
<field name="sequence">2130</field>
|
|
323
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
324
|
+
<field name="description" />
|
|
325
|
+
<field name="name">vazio_2_2</field>
|
|
326
|
+
<field name="expression">""</field>
|
|
327
|
+
<field name="type">str</field>
|
|
328
|
+
<field name="compare_method">none</field>
|
|
329
|
+
</record>
|
|
330
|
+
|
|
331
|
+
<!-- PATRIMÔNIO LÍQUIDO -->
|
|
332
|
+
|
|
333
|
+
<record id="balanco_patrimonial_simple_patrimonio_liquido" model="mis.report.kpi">
|
|
334
|
+
<field name="sequence">2150</field>
|
|
335
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
336
|
+
<field name="description">PATRIMÔNIO LÍQUIDO</field>
|
|
337
|
+
<field name="name">patrimonio_liquido</field>
|
|
338
|
+
<field
|
|
339
|
+
name="expression"
|
|
340
|
+
>capital_social+reservas_capital+reservas_lucros+lucros+prejuizos</field>
|
|
341
|
+
<field name="type">num</field>
|
|
342
|
+
<field name="compare_method">pct</field>
|
|
343
|
+
<field name="style_id" ref="mis_report_style_l10n_br_negrito" />
|
|
344
|
+
</record>
|
|
345
|
+
|
|
346
|
+
<record id="balanco_patrimonial_simple_capital_social" model="mis.report.kpi">
|
|
347
|
+
<field name="sequence">2160</field>
|
|
348
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
349
|
+
<field name="description">Capital Social</field>
|
|
350
|
+
<field name="name">capital_social</field>
|
|
351
|
+
<field name="expression">+bale[2.3.1%]</field>
|
|
352
|
+
<field name="type">num</field>
|
|
353
|
+
<field name="compare_method">pct</field>
|
|
354
|
+
</record>
|
|
355
|
+
|
|
356
|
+
<record id="balanco_patrimonial_simple_reservas_capital" model="mis.report.kpi">
|
|
357
|
+
<field name="sequence">2170</field>
|
|
358
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
359
|
+
<field name="description">Reservas de Capital</field>
|
|
360
|
+
<field name="name">reservas_capital</field>
|
|
361
|
+
<field name="expression">+bale[2.3.2.01%]</field>
|
|
362
|
+
<field name="type">num</field>
|
|
363
|
+
<field name="compare_method">pct</field>
|
|
364
|
+
</record>
|
|
365
|
+
|
|
366
|
+
<record id="balanco_patrimonial_simple_reservas_lucros" model="mis.report.kpi">
|
|
367
|
+
<field name="sequence">2180</field>
|
|
368
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
369
|
+
<field name="description">Reservas de Lucros</field>
|
|
370
|
+
<field name="name">reservas_lucros</field>
|
|
371
|
+
<field name="expression">+bale[2.3.2.02%]</field>
|
|
372
|
+
<field name="type">num</field>
|
|
373
|
+
<field name="compare_method">pct</field>
|
|
374
|
+
</record>
|
|
375
|
+
|
|
376
|
+
<record id="balanco_patrimonial_simple_lucros_prejuizos" model="mis.report.kpi">
|
|
377
|
+
<field name="sequence">2190</field>
|
|
378
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
379
|
+
<field name="description">Lucros Acumulados</field>
|
|
380
|
+
<field name="name">lucros</field>
|
|
381
|
+
<field name="expression">+bale[2.3.3.01%]</field>
|
|
382
|
+
<field name="type">num</field>
|
|
383
|
+
<field name="compare_method">pct</field>
|
|
384
|
+
</record>
|
|
385
|
+
|
|
386
|
+
<record id="balanco_patrimonial_simple_prejuizos" model="mis.report.kpi">
|
|
387
|
+
<field name="sequence">2200</field>
|
|
388
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
389
|
+
<field name="description">(-) Prejuízos Acumulados</field>
|
|
390
|
+
<field name="name">prejuizos</field>
|
|
391
|
+
<field name="expression">+bale[2.3.3.02%]</field>
|
|
392
|
+
<field name="type">num</field>
|
|
393
|
+
<field name="compare_method">pct</field>
|
|
394
|
+
</record>
|
|
395
|
+
|
|
396
|
+
<record
|
|
397
|
+
id="balanco_patrimonial_simple_total_passivo_patrimonio_liq"
|
|
398
|
+
model="mis.report.kpi"
|
|
399
|
+
>
|
|
400
|
+
<field name="sequence">2999</field>
|
|
401
|
+
<field name="report_id" ref="balanco_patrimonial_simple" />
|
|
402
|
+
<field name="description">TOTAL DO PASSIVO E PATRIMÔNIO LÍQUIDO</field>
|
|
403
|
+
<field name="name">total_passivo_patrimonio_liq</field>
|
|
404
|
+
<field
|
|
405
|
+
name="expression"
|
|
406
|
+
>patrimonio_liquido+passivo_nao_circulante+passivo_circulante</field>
|
|
407
|
+
<field name="type">num</field>
|
|
408
|
+
<field name="compare_method">pct</field>
|
|
409
|
+
<field name="style_id" ref="mis_report_style_l10n_br_negrito" />
|
|
410
|
+
</record>
|
|
411
|
+
|
|
412
|
+
</odoo>
|