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

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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_dre.xml → mis_report_dre_generic.xml} RENAMED
@@ -1,52 +1,47 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo noupdate="1">
3
- <record id="dre" model="mis.report">
4
- <field name="name">DRE</field>
5
- <field name="description">DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO</field>
3
+ <record id="dre_generic" model="mis.report">
4
+ <field name="name">DRE (l10n_br_coa_generic)</field>
5
+ <field name="description">Demonstração do Resultado do Exercício</field>
6
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  <field name="move_lines_source" ref="account.model_account_move_line" />
7
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  </record>
8
8
 
9
- <record id="dre_header_receita" model="mis.report.kpi">
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+ <record id="dre_generic_header_receita" model="mis.report.kpi">
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  <field name="sequence">10</field>
11
- <field name="report_id" ref="dre" />
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+ <field name="report_id" ref="dre_generic" />
12
12
  <field name="description">VENDAS DE PRODUTOS, MERCADORIAS E SERVIÇOS</field>
13
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  <field name="name">header_receita</field>
14
- <field name="expression">""</field>
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  <field name="type">str</field>
16
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  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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  </record>
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17
 
19
- <record id="dre_receita_vendas" model="mis.report.kpi">
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+ <record id="dre_generic_receita_vendas" model="mis.report.kpi">
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  <field name="sequence">20</field>
21
- <field name="report_id" ref="dre" />
20
+ <field name="report_id" ref="dre_generic" />
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  <field name="description">Vendas de Produtos, Mercadorias e Serviços</field>
23
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  <field name="name">receita_vendas</field>
24
- <field
25
- name="expression"
26
- >-bal[('user_type_id', '=', ref('account.data_account_type_revenue').id)]</field>
23
+ <field name="expression">-bal[6.1.1.1%]</field>
27
24
  <field name="type">num</field>
28
25
  <field name="compare_method">pct</field>
29
26
  <field name="auto_expand_accounts" eval="True" />
30
27
  </record>
31
28
 
32
- <record id="dre_deducoes_receita" model="mis.report.kpi">
29
+ <record id="dre_generic_deducoes_receita" model="mis.report.kpi">
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30
  <field name="sequence">30</field>
34
- <field name="report_id" ref="dre" />
31
+ <field name="report_id" ref="dre_generic" />
35
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  <field
36
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  name="description"
37
34
  >(-) Deduções de Tributos, Abatimentos e Devoluções</field>
38
35
  <field name="name">deducoes_receita</field>
39
- <field
40
- name="expression"
41
- >bal[('user_type_id', '=', ref('l10n_br_coa.data_account_type_revenue_deduction').id)]</field>
36
+ <field name="expression">+bal[6.1.1.2%,6.1.1.3%]</field>
42
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  <field name="type">num</field>
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  <field name="compare_method">pct</field>
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39
  <field name="auto_expand_accounts" eval="True" />
45
40
  </record>
46
41
 
47
- <record id="dre_receita" model="mis.report.kpi">
42
+ <record id="dre_generic_receita" model="mis.report.kpi">
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43
  <field name="sequence">40</field>
49
- <field name="report_id" ref="dre" />
44
+ <field name="report_id" ref="dre_generic" />
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45
  <field name="description">= RECEITA</field>
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46
  <field name="name">receita</field>
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47
  <field name="expression">receita_vendas-deducoes_receita</field>
@@ -56,33 +51,30 @@
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51
 
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  </record>
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59
- <record id="dre_header_custo_vendas" model="mis.report.kpi">
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+ <record id="dre_generic_header_custo_vendas" model="mis.report.kpi">
60
55
  <field name="sequence">50</field>
61
- <field name="report_id" ref="dre" />
56
+ <field name="report_id" ref="dre_generic" />
62
57
  <field name="description">(-) CUSTO DAS VENDAS</field>
63
58
  <field name="name">header_custo_vendas</field>
64
- <field name="expression">""</field>
65
59
  <field name="type">str</field>
66
60
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
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61
 
68
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  </record>
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63
 
70
- <record id="dre_custo_vendas" model="mis.report.kpi">
64
+ <record id="dre_generic_custo_vendas" model="mis.report.kpi">
71
65
  <field name="sequence">60</field>
72
- <field name="report_id" ref="dre" />
66
+ <field name="report_id" ref="dre_generic" />
73
67
  <field name="description">Custo dos Produtos, Mercadorias e Serviços</field>
74
68
  <field name="name">custo_vendas</field>
75
- <field
76
- name="expression"
77
- >balp[('user_type_id', '=', ref('account.data_account_type_direct_costs').id)]</field>
69
+ <field name="expression">+bal[5.1.1.1%]</field>
78
70
  <field name="type">num</field>
79
71
  <field name="compare_method">pct</field>
80
72
  <field name="auto_expand_accounts" eval="True" />
81
73
  </record>
82
74
 
83
- <record id="dre_lucro_bruto" model="mis.report.kpi">
75
+ <record id="dre_generic_lucro_bruto" model="mis.report.kpi">
84
76
  <field name="sequence">70</field>
85
- <field name="report_id" ref="dre" />
77
+ <field name="report_id" ref="dre_generic" />
86
78
  <field name="description">= LUCRO BRUTO</field>
87
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  <field name="name">lucro_bruto</field>
88
80
  <field name="expression">receita-custo_vendas</field>
@@ -92,9 +84,9 @@
92
84
 
93
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  </record>
94
86
 
95
- <record id="dre_header_despesas_operacionais" model="mis.report.kpi">
87
+ <record id="dre_generic_header_despesas_operacionais" model="mis.report.kpi">
96
88
  <field name="sequence">80</field>
97
- <field name="report_id" ref="dre" />
89
+ <field name="report_id" ref="dre_generic" />
98
90
  <field name="description">(-) DESPESAS OPERACIONAIS</field>
99
91
  <field name="name">depesas_operacionais</field>
100
92
  <field
@@ -105,48 +97,42 @@
105
97
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
106
98
  </record>
107
99
 
108
- <record id="dre_despesas_administrativas" model="mis.report.kpi">
100
+ <record id="dre_generic_despesas_administrativas" model="mis.report.kpi">
109
101
  <field name="sequence">90</field>
110
- <field name="report_id" ref="dre" />
102
+ <field name="report_id" ref="dre_generic" />
111
103
  <field name="description">Despesas Administrativas</field>
112
104
  <field name="name">despesas_administrativas</field>
113
- <field
114
- name="expression"
115
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_admin_expenses').id)]</field>
105
+ <field name="expression">+bal[5.1.1.3%]</field>
116
106
  <field name="type">num</field>
117
107
  <field name="compare_method">pct</field>
118
108
  <field name="auto_expand_accounts" eval="True" />
119
109
  </record>
120
110
 
121
- <record id="dre_despesas_vendas" model="mis.report.kpi">
111
+ <record id="dre_generic_despesas_vendas" model="mis.report.kpi">
122
112
  <field name="sequence">100</field>
123
- <field name="report_id" ref="dre" />
113
+ <field name="report_id" ref="dre_generic" />
124
114
  <field name="description">Despesas com Vendas</field>
125
115
  <field name="name">despesas_vendas</field>
126
- <field
127
- name="expression"
128
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_sale_expenses').id)]</field>
116
+ <field name="expression">+bal[5.1.1.4%]</field>
129
117
  <field name="type">num</field>
130
118
  <field name="compare_method">pct</field>
131
119
  <field name="auto_expand_accounts" eval="True" />
132
120
  </record>
133
121
 
134
- <record id="dre_despesas_gerais" model="mis.report.kpi">
122
+ <record id="dre_generic_despesas_gerais" model="mis.report.kpi">
135
123
  <field name="sequence">110</field>
136
- <field name="report_id" ref="dre" />
124
+ <field name="report_id" ref="dre_generic" />
137
125
  <field name="description">Outras Despesas Gerais</field>
138
126
  <field name="name">despesas_gerais</field>
139
- <field
140
- name="expression"
141
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_other_general_expenses').id)]</field>
127
+ <field name="expression">+bal[5.1.1.2%,5.1.1.5%,5.1.1.7%]</field>
142
128
  <field name="type">num</field>
143
129
  <field name="compare_method">pct</field>
144
130
  <field name="auto_expand_accounts" eval="True" />
145
131
  </record>
146
132
 
147
- <record id="dre_resultado_operacional" model="mis.report.kpi">
133
+ <record id="dre_generic_resultado_operacional" model="mis.report.kpi">
148
134
  <field name="sequence">120</field>
149
- <field name="report_id" ref="dre" />
135
+ <field name="report_id" ref="dre_generic" />
150
136
  <field
151
137
  name="description"
152
138
  >= RESULTADO OPERACIONAL ANTES DO RESULTADO FINANCEIRO</field>
@@ -157,9 +143,9 @@
157
143
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
158
144
  </record>
159
145
 
160
- <record id="dre_resultado_financeiro" model="mis.report.kpi">
146
+ <record id="dre_generic_resultado_financeiro" model="mis.report.kpi">
161
147
  <field name="sequence">130</field>
162
- <field name="report_id" ref="dre" />
148
+ <field name="report_id" ref="dre_generic" />
163
149
  <field name="description">(+/-) RESULTADO FINANCEIRO</field>
164
150
  <field name="name">resultado_financeiro</field>
165
151
  <field name="expression">receitas_financeiras+despesas_financeiras</field>
@@ -168,51 +154,46 @@
168
154
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
169
155
  </record>
170
156
 
171
- <record id="dre_receitas_financeiras" model="mis.report.kpi">
157
+ <record id="dre_generic_receitas_financeiras" model="mis.report.kpi">
172
158
  <field name="sequence">140</field>
173
- <field name="report_id" ref="dre" />
159
+ <field name="report_id" ref="dre_generic" />
174
160
  <field name="description">Receitas Financeiras</field>
175
161
  <field name="name">receitas_financeiras</field>
176
- <field
177
- name="expression"
178
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_revenue_financial').id)]</field>
162
+ <field name="expression">+bal[6.1.2.1%]</field>
179
163
  <field name="type">num</field>
180
164
  <field name="compare_method">pct</field>
181
165
  <field name="auto_expand_accounts" eval="True" />
182
166
  </record>
183
167
 
184
- <record id="dre_despesas_financeiras" model="mis.report.kpi">
168
+ <record id="dre_generic_despesas_financeiras" model="mis.report.kpi">
185
169
  <field name="sequence">150</field>
186
- <field name="report_id" ref="dre" />
170
+ <field name="report_id" ref="dre_generic" />
187
171
  <field name="description">(-) Despesas Financeiras</field>
188
172
  <field name="name">despesas_financeiras</field>
189
- <field
190
- name="expression"
191
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_expenses_financial').id)]</field>
173
+ <field name="expression">+bal[5.1.1.6%]</field>
192
174
  <field name="type">num</field>
193
175
  <field name="compare_method">pct</field>
194
176
  <field name="auto_expand_accounts" eval="True" />
195
177
  </record>
196
178
 
197
-
198
- <record id="dre_outras_receitas_despesas_operacionais" model="mis.report.kpi">
179
+ <record
180
+ id="dre_generic_outras_receitas_despesas_operacionais"
181
+ model="mis.report.kpi"
182
+ >
199
183
  <field name="sequence">160</field>
200
- <field name="report_id" ref="dre" />
184
+ <field name="report_id" ref="dre_generic" />
201
185
  <field name="description">(+/-) OUTRAS RECEITAS E DESPESAS OPERACIONAIS</field>
202
186
  <field name="name">outras_receitas_despesas_op</field>
203
- <field
204
- name="expression"
205
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_other_operational_expenses').id)]</field>
187
+ <field name="expression">+bal[6.1.3.1%]-bal[5.1.1.8%]</field>
206
188
  <field name="type">num</field>
207
189
  <field name="compare_method">pct</field>
208
190
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
209
191
  <field name="auto_expand_accounts" eval="True" />
210
192
  </record>
211
193
 
212
-
213
- <record id="dre_resultado_antes_lucro" model="mis.report.kpi">
194
+ <record id="dre_generic_resultado_antes_lucro" model="mis.report.kpi">
214
195
  <field name="sequence">170</field>
215
- <field name="report_id" ref="dre" />
196
+ <field name="report_id" ref="dre_generic" />
216
197
  <field
217
198
  name="description"
218
199
  >= RESULTADO ANTES DAS DESPESAS COM TRIBUTOS SOBRE O LUCRO</field>
@@ -225,35 +206,31 @@
225
206
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
226
207
  </record>
227
208
 
228
- <record id="dre_contribuicao_social" model="mis.report.kpi">
209
+ <record id="dre_generic_contribuicao_social" model="mis.report.kpi">
229
210
  <field name="sequence">180</field>
230
- <field name="report_id" ref="dre" />
211
+ <field name="report_id" ref="dre_generic" />
231
212
  <field name="description">(-) Despesa com Contribuição Social</field>
232
213
  <field name="name">contribuicao_social</field>
233
- <field
234
- name="expression"
235
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_expense_csll').id)]</field>
214
+ <field name="expression">+bal[6.1.2.09%]</field>
236
215
  <field name="type">num</field>
237
216
  <field name="compare_method">pct</field>
238
217
  </record>
239
218
 
240
- <record id="dre_imposto_renda_pj" model="mis.report.kpi">
219
+ <record id="dre_generic_imposto_renda_pj" model="mis.report.kpi">
241
220
  <field name="sequence">190</field>
242
- <field name="report_id" ref="dre" />
221
+ <field name="report_id" ref="dre_generic" />
243
222
  <field
244
223
  name="description"
245
224
  >(-) Despesa com Imposto de Renda da Pessoa Jurídica</field>
246
225
  <field name="name">imposto_renda_pj</field>
247
- <field
248
- name="expression"
249
- >balp[('user_type_id', '=', ref('l10n_br_coa.data_account_type_expense_irpj').id)]</field>
226
+ <field name="expression">+bal[6.1.2.10%]</field>
250
227
  <field name="type">num</field>
251
228
  <field name="compare_method">pct</field>
252
229
  </record>
253
230
 
254
- <record id="dre_resultado" model="mis.report.kpi">
231
+ <record id="dre_generic_resultado" model="mis.report.kpi">
255
232
  <field name="sequence">200</field>
256
- <field name="report_id" ref="dre" />
233
+ <field name="report_id" ref="dre_generic" />
257
234
  <field name="description">= RESULTADO LÍQUIDO DO PERÍODO</field>
258
235
  <field name="name">resultado</field>
259
236
  <field
@@ -263,5 +240,4 @@
263
240
  <field name="compare_method">pct</field>
264
241
  <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
265
242
  </record>
266
-
267
243
  </odoo>
odoo/addons/l10n_br_mis_report/data/mis_report_dre_simple.xml ADDED
@@ -0,0 +1,241 @@
1
+ <?xml version="1.0" encoding="utf-8" ?>
2
+ <odoo noupdate="1">
3
+ <record id="dre_simple" model="mis.report">
4
+ <field name="name">DRE (l10n_br_coa_simple)</field>
5
+ <field name="description">Demonstração do Resultado do Exercício</field>
6
+ <field name="move_lines_source" ref="account.model_account_move_line" />
7
+ </record>
8
+
9
+ <record id="dre_simple_header_receita" model="mis.report.kpi">
10
+ <field name="sequence">10</field>
11
+ <field name="report_id" ref="dre_simple" />
12
+ <field name="description">VENDAS DE PRODUTOS, MERCADORIAS E SERVIÇOS</field>
13
+ <field name="name">header_receita</field>
14
+ <field name="type">str</field>
15
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
16
+ </record>
17
+
18
+ <record id="dre_simple_receita_vendas" model="mis.report.kpi">
19
+ <field name="sequence">20</field>
20
+ <field name="report_id" ref="dre_simple" />
21
+ <field name="description">Vendas de Produtos, Mercadorias e Serviços</field>
22
+ <field name="name">receita_vendas</field>
23
+ <field name="expression">-bal[('account_type', '=', 'income')]</field>
24
+ <field name="type">num</field>
25
+ <field name="compare_method">pct</field>
26
+ <field name="auto_expand_accounts" eval="True" />
27
+ </record>
28
+
29
+ <record id="dre_simple_deducoes_receita" model="mis.report.kpi">
30
+ <field name="sequence">30</field>
31
+ <field name="report_id" ref="dre_simple" />
32
+ <field
33
+ name="description"
34
+ >(-) Deduções de Tributos, Abatimentos e Devoluções</field>
35
+ <field name="name">deducoes_receita</field>
36
+ <field name="expression">+bal[3.1.1.04%]</field>
37
+ <field name="type">num</field>
38
+ <field name="compare_method">pct</field>
39
+ <field name="auto_expand_accounts" eval="True" />
40
+ </record>
41
+
42
+ <record id="dre_simple_receita" model="mis.report.kpi">
43
+ <field name="sequence">40</field>
44
+ <field name="report_id" ref="dre_simple" />
45
+ <field name="description">= RECEITA</field>
46
+ <field name="name">receita</field>
47
+ <field name="expression">receita_vendas-deducoes_receita</field>
48
+ <field name="type">num</field>
49
+ <field name="compare_method">pct</field>
50
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
51
+ </record>
52
+
53
+ <record id="dre_simple_header_custo_vendas" model="mis.report.kpi">
54
+ <field name="sequence">50</field>
55
+ <field name="report_id" ref="dre_simple" />
56
+ <field name="description">(-) CUSTO DAS VENDAS</field>
57
+ <field name="name">header_custo_vendas</field>
58
+ <field name="type">str</field>
59
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
60
+ </record>
61
+
62
+ <record id="dre_simple_custo_vendas" model="mis.report.kpi">
63
+ <field name="sequence">60</field>
64
+ <field name="report_id" ref="dre_simple" />
65
+ <field name="description">Custo dos Produtos, Mercadorias e Serviços</field>
66
+ <field name="name">custo_vendas</field>
67
+ <field name="expression">+balp[3.2.1%]</field>
68
+ <field name="type">num</field>
69
+ <field name="compare_method">pct</field>
70
+ <field name="auto_expand_accounts" eval="True" />
71
+ </record>
72
+
73
+ <record id="dre_simple_lucro_bruto" model="mis.report.kpi">
74
+ <field name="sequence">70</field>
75
+ <field name="report_id" ref="dre_simple" />
76
+ <field name="description">= LUCRO BRUTO</field>
77
+ <field name="name">lucro_bruto</field>
78
+ <field name="expression">receita-custo_vendas</field>
79
+ <field name="type">num</field>
80
+ <field name="compare_method">pct</field>
81
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
82
+
83
+ </record>
84
+
85
+ <record id="dre_simple_header_despesas_operacionais" model="mis.report.kpi">
86
+ <field name="sequence">80</field>
87
+ <field name="report_id" ref="dre_simple" />
88
+ <field name="description">(-) DESPESAS OPERACIONAIS</field>
89
+ <field name="name">depesas_operacionais</field>
90
+ <field
91
+ name="expression"
92
+ >despesas_administrativas+despesas_vendas+despesas_gerais</field>
93
+ <field name="type">num</field>
94
+ <field name="compare_method">pct</field>
95
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
96
+ </record>
97
+
98
+ <record id="dre_simple_despesas_administrativas" model="mis.report.kpi">
99
+ <field name="sequence">90</field>
100
+ <field name="report_id" ref="dre_simple" />
101
+ <field name="description">Despesas Administrativas</field>
102
+ <field name="name">despesas_administrativas</field>
103
+ <field name="expression">+balp[3.2.2.01%]</field>
104
+ <field name="type">num</field>
105
+ <field name="compare_method">pct</field>
106
+ <field name="auto_expand_accounts" eval="True" />
107
+ </record>
108
+
109
+ <record id="dre_simple_despesas_vendas" model="mis.report.kpi">
110
+ <field name="sequence">100</field>
111
+ <field name="report_id" ref="dre_simple" />
112
+ <field name="description">Despesas com Vendas</field>
113
+ <field name="name">despesas_vendas</field>
114
+ <field name="expression">+balp[3.2.2.02%]</field>
115
+ <field name="type">num</field>
116
+ <field name="compare_method">pct</field>
117
+ <field name="auto_expand_accounts" eval="True" />
118
+ </record>
119
+
120
+ <record id="dre_simple_despesas_gerais" model="mis.report.kpi">
121
+ <field name="sequence">110</field>
122
+ <field name="report_id" ref="dre_simple" />
123
+ <field name="description">Outras Despesas Gerais</field>
124
+ <field name="name">despesas_gerais</field>
125
+ <field name="expression">+balp[3.2.2.03%]</field>
126
+ <field name="type">num</field>
127
+ <field name="compare_method">pct</field>
128
+ <field name="auto_expand_accounts" eval="True" />
129
+ </record>
130
+
131
+ <record id="dre_simple_resultado_operacional" model="mis.report.kpi">
132
+ <field name="sequence">120</field>
133
+ <field name="report_id" ref="dre_simple" />
134
+ <field
135
+ name="description"
136
+ >= RESULTADO OPERACIONAL ANTES DO RESULTADO FINANCEIRO</field>
137
+ <field name="name">resultado_operacional</field>
138
+ <field name="expression">lucro_bruto-depesas_operacionais</field>
139
+ <field name="type">num</field>
140
+ <field name="compare_method">pct</field>
141
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
142
+ </record>
143
+
144
+ <record id="dre_simple_resultado_financeiro" model="mis.report.kpi">
145
+ <field name="sequence">130</field>
146
+ <field name="report_id" ref="dre_simple" />
147
+ <field name="description">(+/-) RESULTADO FINANCEIRO</field>
148
+ <field name="name">resultado_financeiro</field>
149
+ <field name="expression">receitas_financeiras+despesas_financeiras</field>
150
+ <field name="type">num</field>
151
+ <field name="compare_method">pct</field>
152
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
153
+ </record>
154
+
155
+ <record id="dre_simple_receitas_financeiras" model="mis.report.kpi">
156
+ <field name="sequence">140</field>
157
+ <field name="report_id" ref="dre_simple" />
158
+ <field name="description">Receitas Financeiras</field>
159
+ <field name="name">receitas_financeiras</field>
160
+ <field name="expression">+balp[3.1.2%]</field>
161
+ <field name="type">num</field>
162
+ <field name="compare_method">pct</field>
163
+ <field name="auto_expand_accounts" eval="True" />
164
+ </record>
165
+
166
+ <record id="dre_simple_despesas_financeiras" model="mis.report.kpi">
167
+ <field name="sequence">150</field>
168
+ <field name="report_id" ref="dre_simple" />
169
+ <field name="description">(-) Despesas Financeiras</field>
170
+ <field name="name">despesas_financeiras</field>
171
+ <field name="expression">+balp[3.2.3%]</field>
172
+ <field name="type">num</field>
173
+ <field name="compare_method">pct</field>
174
+ <field name="auto_expand_accounts" eval="True" />
175
+ </record>
176
+
177
+ <record
178
+ id="dre_simple_outras_receitas_despesas_operacionais"
179
+ model="mis.report.kpi"
180
+ >
181
+ <field name="sequence">160</field>
182
+ <field name="report_id" ref="dre_simple" />
183
+ <field name="description">(+/-) OUTRAS RECEITAS E DESPESAS OPERACIONAIS</field>
184
+ <field name="name">outras_receitas_despesas_op</field>
185
+ <field name="expression">+balp[3.2.4%]</field>
186
+ <field name="type">num</field>
187
+ <field name="compare_method">pct</field>
188
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
189
+ <field name="auto_expand_accounts" eval="True" />
190
+ </record>
191
+
192
+ <record id="dre_simple_resultado_antes_lucro" model="mis.report.kpi">
193
+ <field name="sequence">170</field>
194
+ <field name="report_id" ref="dre_simple" />
195
+ <field
196
+ name="description"
197
+ >= RESULTADO ANTES DAS DESPESAS COM TRIBUTOS SOBRE O LUCRO</field>
198
+ <field name="name">resultado_antes_lucro</field>
199
+ <field
200
+ name="expression"
201
+ >resultado_operacional+resultado_financeiro+outras_receitas_despesas_op</field>
202
+ <field name="type">num</field>
203
+ <field name="compare_method">pct</field>
204
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
205
+ </record>
206
+
207
+ <record id="dre_simple_contribuicao_social" model="mis.report.kpi">
208
+ <field name="sequence">180</field>
209
+ <field name="report_id" ref="dre_simple" />
210
+ <field name="description">(-) Despesa com Contribuição Social</field>
211
+ <field name="name">contribuicao_social</field>
212
+ <field name="expression">+balp[3.2.5.01%]</field>
213
+ <field name="type">num</field>
214
+ <field name="compare_method">pct</field>
215
+ </record>
216
+
217
+ <record id="dre_simple_imposto_renda_pj" model="mis.report.kpi">
218
+ <field name="sequence">190</field>
219
+ <field name="report_id" ref="dre_simple" />
220
+ <field
221
+ name="description"
222
+ >(-) Despesa com Imposto de Renda da Pessoa Jurídica</field>
223
+ <field name="name">imposto_renda_pj</field>
224
+ <field name="expression">+balp[3.2.5.02%]</field>
225
+ <field name="type">num</field>
226
+ <field name="compare_method">pct</field>
227
+ </record>
228
+
229
+ <record id="dre_simple_resultado" model="mis.report.kpi">
230
+ <field name="sequence">200</field>
231
+ <field name="report_id" ref="dre_simple" />
232
+ <field name="description">= RESULTADO LÍQUIDO DO PERÍODO</field>
233
+ <field name="name">resultado</field>
234
+ <field
235
+ name="expression"
236
+ >resultado_antes_lucro+contribuicao_social+imposto_renda_pj</field>
237
+ <field name="type">num</field>
238
+ <field name="compare_method">pct</field>
239
+ <field name="style_id" ref="mis_report_style_l10n_br_negrito" />
240
+ </record>
241
+ </odoo>