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Structure Dominican financial statements

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This commit is contained in:
José Arturo García
2026-08-10 22:21:31 -04:00
parent 609b312611
commit f3d942a6e4
5 changed files with 113 additions and 34 deletions
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account_chart_do_es_419.xml
+40 -15
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@@ -189,45 +189,70 @@
<field name="sequence" eval="30" />
<field name="statement">balance</field>
</record>
<record id="do_type_profit_loss_es_419" model="account.account.type.template">
<field name="name">Resultado del período actual</field>
<field name="parent" ref="do_type_equity_es_419" />
<field name="sequence" eval="40" />
<field name="statement">income</field>
</record>
<record id="do_type_operating_section_es_419" model="account.account.type.template">
<field name="name">Resultado de operación</field>
<field name="parent" ref="do_type_profit_loss_es_419" />
<field name="sequence" eval="10" />
<field name="statement">income</field>
</record>
<record id="do_type_revenue_es_419" model="account.account.type.template">
<field name="name">Ingresos de actividades ordinarias</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="40" />
<field name="parent" ref="do_type_operating_section_es_419" />
<field name="sequence" eval="10" />
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="do_type_other_income_es_419" model="account.account.type.template">
<field name="name">Otros ingresos y ganancias</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="50" />
<record id="do_type_expenses_es_419" model="account.account.type.template">
<field name="name">Costos y gastos de operación</field>
<field name="parent" ref="do_type_operating_section_es_419" />
<field name="sequence" eval="20" />
<field name="statement">income</field>
<field name="revenue" eval="True" />
<field name="expense" eval="True" />
</record>
<record id="do_type_cogs_es_419" model="account.account.type.template">
<field name="name">Costo de ventas y servicios</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="60" />
<field name="parent" ref="do_type_expenses_es_419" />
<field name="sequence" eval="10" />
<field name="statement">income</field>
<field name="expense" eval="True" />
</record>
<record id="do_type_expense_es_419" model="account.account.type.template">
<field name="name">Gastos operacionales</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="70" />
<field name="parent" ref="do_type_expenses_es_419" />
<field name="sequence" eval="20" />
<field name="statement">income</field>
<field name="expense" eval="True" />
</record>
<record id="do_type_non_operating_section_es_419" model="account.account.type.template">
<field name="name">Resultado no operativo</field>
<field name="parent" ref="do_type_profit_loss_es_419" />
<field name="sequence" eval="20" />
<field name="statement">income</field>
</record>
<record id="do_type_other_income_es_419" model="account.account.type.template">
<field name="name">Otros ingresos y ganancias</field>
<field name="parent" ref="do_type_non_operating_section_es_419" />
<field name="sequence" eval="10" />
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="do_type_financial_expense_es_419" model="account.account.type.template">
<field name="name">Gastos financieros</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="80" />
<field name="parent" ref="do_type_non_operating_section_es_419" />
<field name="sequence" eval="20" />
<field name="statement">income</field>
<field name="expense" eval="True" />
</record>
<record id="do_type_income_tax_es_419" model="account.account.type.template">
<field name="name">Impuesto a las ganancias</field>
<field name="parent" ref="do_type_root_es_419" />
<field name="sequence" eval="90" />
<field name="parent" ref="do_type_non_operating_section_es_419" />
<field name="sequence" eval="30" />
<field name="statement">income</field>
<field name="expense" eval="True" />
</record>