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[IMP] l10n_nl_rgs_mis_report: add missing accounts #73

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merged 1 commit into from
Oct 10, 2023
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[IMP] l10n_nl_rgs_mis_report: add missing accounts #73

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230 changes: 225 additions & 5 deletions l10n_nl_rgs_mis_report/data/mis_report_profit_loss.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -42,7 +42,7 @@
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l3" />
<field
name="expression"
>+nl_80_01+nl_80_02+nl_80_03+nl_80_07+nl_80_08+nl_80_04+nl_80_05+nl_80_06+nl_80_09</field>
>+nl_80_01+nl_80_02+nl_80_03+nl_80_07+nl_80_08+nl_80_04+nl_80_05+nl_80_06+nl_80_09+nl_80_11+nl_80_12+nl_80_14+nl_80_15+nl_80_16+nl_80_30+nl_80_32+nl_80_33+nl_80_40+nl_80_50+nl_80_51</field>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_01"
Expand Down Expand Up @@ -191,7 +191,7 @@
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">90</field>
<field name="sequence">85</field>
<field name="name">nl_80_06</field>
<field name="description">Agrarische bedrijfsopbrengsten veeteelt</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
Expand All @@ -211,7 +211,7 @@
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">95</field>
<field name="sequence">90</field>
<field name="name">nl_80_09</field>
<field name="description">Netto-omzet groepen</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
Expand All @@ -224,6 +224,226 @@
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_11"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">91</field>
<field name="name">nl_80_11</field>
<field name="description">Opbrengsten servicecontracten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8011000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_12"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">92</field>
<field name="name">nl_80_12</field>
<field name="description">Lasten servicecontracten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8012000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_14"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">93</field>
<field name="name">nl_80_14</field>
<field name="description">Lasten verhuur en beheeractiviteiten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8014000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_15"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">94</field>
<field name="name">nl_80_15</field>
<field name="description">Lasten onderhoudsactiviteiten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8015000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_16"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">95</field>
<field name="name">nl_80_16</field>
<field name="description">Overige directe operationele lasten explotatie bezit</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8016000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_30"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">96</field>
<field name="name">nl_80_30</field>
<field name="description">Verkoopopbrengst vastgoedportefeuille</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8030000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_32"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">97</field>
<field name="name">nl_80_32</field>
<field name="description">Boekwaarde verkochte vastgoedportefeuille</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8032000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_33"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">98</field>
<field name="name">nl_80_33</field>
<field name="description">Verkoopkosten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8033000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_40"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">99</field>
<field name="name">nl_80_40</field>
<field name="description">Overige waardeveranderingen van vastgoedportefeuille</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8040000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_50"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">100</field>
<field name="name">nl_80_50</field>
<field name="description">Opbrengsten overige activiteiten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8050000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>
<record
id="mis_report_kpi_l10n_nl_rgs_pl_80_51"
model="mis.report.kpi"
>
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">101</field>
<field name="name">nl_80_51</field>
<field name="description">Kosten overige activiteiten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l4" />
<field
name="expression"
>-balp[('group_id.code', '=', '8051000')]</field>
<field name="auto_expand_accounts">True</field>
<field
name="auto_expand_accounts_style_id"
ref="mis_report_style_l10n_nl_rgs_l5i"
/>
</record>

<!-- Empty Line -->
<record
Expand All @@ -233,7 +453,7 @@
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">str</field>
<field name="compare_method">none</field>
<field name="sequence">99</field>
<field name="sequence">103</field>
<field name="name">nl_el_1</field>
<field name="description"></field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l2" />
Expand All @@ -249,7 +469,7 @@
<field name="report_id" ref="mis_report_l10n_nl_rgs_pl" />
<field name="type">num</field>
<field name="compare_method">pct</field>
<field name="sequence">100</field>
<field name="sequence">104</field>
<field name="name">nl_80_8</field>
<field name="description">Verkoopkosten</field>
<field name="style_id" ref="mis_report_style_l10n_nl_rgs_l3" />
Expand Down