diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_tr/data | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_tr/data')
| -rw-r--r-- | addons/l10n_tr/data/account.account.template.csv | 248 | ||||
| -rw-r--r-- | addons/l10n_tr/data/account_chart_template_data.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_tr/data/account_data.xml | 11 | ||||
| -rw-r--r-- | addons/l10n_tr/data/account_tax_template_data.xml | 71 | ||||
| -rw-r--r-- | addons/l10n_tr/data/l10n_tr_chart_data.xml | 13 | ||||
| -rw-r--r-- | addons/l10n_tr/data/l10n_tr_chart_post_data.xml | 13 |
6 files changed, 364 insertions, 0 deletions
diff --git a/addons/l10n_tr/data/account.account.template.csv b/addons/l10n_tr/data/account.account.template.csv new file mode 100644 index 00000000..3543b5e8 --- /dev/null +++ b/addons/l10n_tr/data/account.account.template.csv @@ -0,0 +1,248 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"tr101","Alınan Çekler","101","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr108","Diğer Hazır Değerler","108","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr110","Hisse Senetleri","110","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr111","Özel Kesim Tahvil Senet Ve Bonoları","111","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr112","Kamu Kesimi Tahvil, Senet ve Bonoları","112","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr118","Diğer Menkul Kıymetler","118","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr119","Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","119","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr120","Alıcılar","120","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True" +"tr121","Alacak Senetleri","121","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr122","Alacak Senetleri Reeskontu(-)","122","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr123","Alıcılar (PoS)","123","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True" +"tr124","Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)","124","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr126","Verilen Depozito ve Teminatlar","126","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr127","Diğer Ticari Alacaklar","127","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr128","Şüpheli Ticari Alacaklar","128","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr129","Şüpheli Ticari Alacaklar Karşılığı","129","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr131","Ortaklardan Alacaklar","131","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr132","İştiraklerden Alacaklar","132","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr133","Bağlı Ortaklıklardan Alacaklar","133","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr135","Personelden Alacaklar","135","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr136","Diğer Çeşitli Alacaklar","136","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr137","Diğer Alacak Senetleri Reeskontu(-)","137","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr138","Şüpheli Diğer Alacaklar","138","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr139","Şüpheli Diğer Alacaklar Karşılığı(-)","139","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr150","İlk Madde Malzeme","150","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr151","Yarı Mamuller","151","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr152","Mamuller","152","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr153","Ticari Mallar","153","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr158","Stok Değer Düşüklüğü Karşılığı(-)","158","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr159","Verilen Sipariş Avansları","159","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr170","Yıllara Yaygın İnşaat Ve Onarım Maliyetleri","170","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr179","Taşeronlara Verilen Avanslar","179","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr180","Gelecek Aylara Ait Giderler","180","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr181","Gelir Tahakkukları","181","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr190","Devreden KDV","190","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr191","İndirilecek KDV","191","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr192","Diğer KDV","192","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr193","Peşin Ödenen Vergiler Ve Fonlar","193","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr195","İş Avansları","195","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr196","Personel Avansları","196","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr197","Sayım Ve Tesellüm Noksanları","197","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr198","Diğer Çeşitli Dönen Varlıklar","198","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr199","Diğer Dönen Varlıklar Karşılığı(-)","199","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr220","Alıcılar","220","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr221","Alacak Senetleri","221","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr222","Alacak Senetleri Reeskontu(-)","222","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr224","Kazaqnılmamış Finansal Kiralama Faiz Gelirleri(-)","224","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr226","Verilen Depozito Ve Teminatlar","226","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr229","Şüpheli Ticari Alacaklar Karşılığı(-)","229","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr231","Ortaklardan Alacaklar","231","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr232","İştiraklerden Alacaklar","232","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr233","Bağlı Ortaklıklardan Alacaklar","233","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr235","Personelden Alacaklar","235","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr236","Diğer Çeşitli Alacaklar","236","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr237","Diğer Alacak Senetleri Reeskontu(-)","237","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr240","Bağlı Menkul Kıymetler","240","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr241","Bağlı Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","241","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr242","İştirakler","242","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr243","İştiraklere Sermaye Taahhütleri(-)","243","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr244","İştirakler Sermaye Payları Değer Düşüklüğü Karşılığı(-)","244","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr245","Bağlı Ortaklıklar","245","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr246","Bağlı Ortaklıklara Sermaye Taahhütleri(-)","246","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr247","Bağlı Ortaklıklar Sermaye Payları Değer Düşüklüğü Karşılığı(-)","247","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr248","Diğer Mali Duran Varlıklar","248","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr249","Diğer Mali Duran Varlıklar Karşılığı(-)","249","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr250","Arazi Ve Arsalar","250","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr251","Yer Altı Ve Yer Üstü Düzenleri","251","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr252","Binalar","252","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr253","Tesis, Makine Ve Cihazlar","253","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr254","Taşıtlar","254","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr255","Demirbaşlar","255","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr256","Diğer Maddi Duran Varlıklar","256","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr257","Birikmiş Amortismanlar(-)","257","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr258","Yapılmakta Olan Yatırımlar","258","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr259","Verilen Avanslar","259","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr260","Haklar","260","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr261","Şerefiye","261","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr262","Kuruluş Ve Örgütlenme Giderleri","262","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr263","Araştırma Ve Geliştirme Giderleri","263","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr264","Özel Maliyetler","264","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr267","Diğer Maddi Olmayan Duran Varlıklar","267","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr268","Birikmiş Amortismanlar(-)","268","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr269","Verilen Avanslar","269","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr271","Arama Giderleri","271","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr272","Hazırlık Ve Geliştirme Giderleri","272","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr277","Diğer Özel Tükenmeye Tabi Varlıklar","277","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr278","Birikmiş Tükenme Payları(-)","278","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr279","Verilen Avanslar","279","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr280","Gelecek Yıllara Ait Giderler","280","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr281","Gelir Tahakkukları","281","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr291","Gelecek Yıllarda İndirilecek KDV","291","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr292","Diğer KDV","292","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr293","Gelecek Yıllar İhtiyacı Stoklar","293","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr294","Elden Çıkarılacak Stoklar Ve Maddi Duran Varlıklar","294","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr295","Peşin Ödenen Vergi Ve Fonlar","295","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr297","Diğer Çeşitli Duran Varlıklar","297","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr298","Stok Değer Düşüklüğü Karşılığı(-)","298","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr299","Birikmiş Amortismanlar(-)","299","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr300","Banka Kredileri","300","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr301","Finansal Kiralama İşlemlerinden Borçlar","301","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr302","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","302","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr303","Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri","303","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr304","Tahvil Anapara Borç, Taksit Ve Faizleri","304","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr305","Çıkarılan Bonolar Ve Senetler","305","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr306","Çıkarılmış Diğer Menkul Kıymetler","306","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr308","Menkul Kıymetler İhraç Farkı(-)","308","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr309","Diğer Mali Borçlar","309","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr320","Satıcılar","320","account.data_account_type_payable","l10n_tr.l10ntr_tek_duzen_hesap","True" +"tr321","Borç Senetleri","321","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr322","Borç Senetleri Reeskontu(-)","322","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr326","Alınan Depozito Ve Teminatlar","326","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr329","Diğer Ticari Borçlar","329","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr331","Ortaklara Borçlar","331","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr332","İştiraklere Borçlar","332","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr333","Bağlı Ortaklıklara Borçlar","333","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr335","Personele Borçlar","335","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr336","Diğer Çeşitli Borçlar","336","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr337","Diğer Borç Senetleri Reeskontu(-)","337","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr340","Alınan Sipariş Avansları","340","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr349","Alınan Diğer Avanslar","349","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr350","350 Yıllara Yaygın İnşaat Ve Onarım Hakedişleri Bedelleri","350","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr360","Ödenecek Vergi Ve Fonlar","360","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr361","Ödenecek Sosyal Güvenlük Kesintileri","361","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr368","Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler","368","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr369","Ödenecek Diğer Yükümlülükler","369","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr370","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları","370","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr371","Dönem Kârının Peşin Ödenen Vergi Ve Diğer Yükümlülükler(-)","371","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr372","Kıdem Tazminatı Karşılığı","372","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr373","Maliyet Giderleri Karşılığı","373","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr379","Diğer Borç Ve Gider Karşılıkları","379","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr380","Gelecek Aylara Ait Gelirler","380","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr381","Gider Tahakkukları","381","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr391","Hesaplanan KDV","391","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr392","Diğer KDV","392","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr393","Merkez Ve Şubeler Cari Hesabı","393","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr397","Sayım Ve Tesellüm Fazlaları","397","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr399","Diğer Çeşitli Yabancı Kaynaklar","399","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr400","Banka Kredileri","400","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr401","Finansal Kiralama İşlemlerinden Borçlar","401","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr402","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","402","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr405","Çıkarılmış Tahviller","405","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr407","Çıkarılmış Diğer Menkul Kıymetler","407","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr408","Menkul Kıymetler İhraç Farkı(-)","408","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr409","Diğer Mali Borçlar","409","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr420","Satıcılar","420","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr421","Borç Senetleri","421","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr422","Borç Senetleri Reeskontu(-)","422","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr426","Alınan Depozito Ve Teminatlar","426","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr429","Diğer Ticari Borçlar","429","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr431","Ortaklara Borçlar","431","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr432","İştiraklere Borçlar","432","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr433","Bağlı Ortaklıklara Borçlar","433","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr436","Diğer Çeşitli Borçlar","436","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr437","Diğer Borç Senetleri Reeskontu(-)","437","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr438","Kamuya Olan Ertelenmiş Veya Taksitlendirilmiş Borçlar","438","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr440","Alınan Sipariş Avansları","440","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr449","Alınan Diğer Avanslar","449","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr472","Kıdem Tazminatı Karşılığı","472","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr479","Diğer Borç Ve Gider Karşılıkları","479","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr492","Gelecek Yıllara Ertelenmiş Veya Terkin Edilecek KDV","492","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr493","Tesise Katılma Payları","493","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr499","Diğer Çeşitli Uzun Vadeli Yabancı Kaynaklar","499","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr500","Sermaye","500","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr501","Ödenmiş Sermaye(-)","501","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr520","Hisse Senetleri İhraç Primleri","520","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr521","Hisse Senedi İptal Kârları","521","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr522","Maddi Duran Varlık Yeniden Değerlenme Artışları","522","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr524","Maliyet Artışları Fonu","524","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr529","Diğer Sermaye Yedekleri","529","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr540","Yasal Yedekler","540","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr541","Statü Yedekleri","541","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr542","Olağanüstü Yedekler","542","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr548","Diğer Kâr Yedekleri","548","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr549","Özel Fonlar","549","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr570","Geçmiş Yıllar Kârları","570","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr580","Geçmiş Yıllar Zararları(-)","580","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr590","Dönem Net Kârı","590","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr591","Dönem Net Zararı(-)","591","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr600","Yurt İçi Satışlar","600","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr601","Yurt Dışı Satışlar","601","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr602","Diğer Gelirler","602","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr610","Satıştan İadeler(-)","610","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr611","Satış İndirimleri(-)","611","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr612","Diğer İndirimler","612","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr620","Satılan Mamuller Maliyeti(-)","620","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr621","Satılan Ticari Mallar Maliyeti(-)","621","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr622","Satılan Hizmet Maliyeti(-)","622","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr623","Diğer Satışların Maliyeti(-)","623","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr630","Araştırma Ve Geliştirme Giderleri(-)","630","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr631","Pazarlama Satış Ve Dağıtım Giderleri(-)","631","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr632","Genel Yönetim Giderleri(-)","632","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr640","İştiraklerden Temettü Gelirleri","640","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr641","Bağlı Ortaklıklardan Temettü Gelirleri","641","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr642","Faiz Gelirleri","642","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr643","Komisyon Gelirleri","643","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr644","Konusu Kalmayan Karşılıklar","644","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr645","Menkul Kıymet Satış Kârları","645","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr646","Kambiyo Kârları","646","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr647","Reeskont Faiz Gelirleri","647","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr648","Enflasyon Düzeltme Kârları","648","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr649","Diğer Olağan Gelir Ve Kârlar","649","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr653","Komisyon Giderleri(-)","653","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr654","Karşılık Giderleri(-)","654","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr655","Menkul Kıymet Satış Zararları(-)","655","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr656","Kambiyo Zararları(-)","656","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr657","Reeskont Faiz Giderleri(-)","657","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr658","Enflasyon Düzeltmesi Zararları(-)","658","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr659","Diğer Olağan Gider Ve Zararlar(-)","659","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr660","Kısa Vadeli Borçlanma Giderleri(-)","660","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr661","Uzun Vadeli Borçlanma Giderleri(-)","661","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr671","Önceki Dönem Gelir Ve Kârları","671","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr679","Diğer Olağan Dışı Gelir Ve Kârlar","679","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr680","Çalışmayan Kısım Gider Ve Zararları(-)","680","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr681","Önceki Dönem Gider Ve Zararları(-)","681","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr689","Diğer Olağan Dışı Gider Ve Zararlar(-)","689","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr690","Dönem Kârı Veya Zararı","690","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr691","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları(-)","691","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr692","Dönem Net Kârı Veya Zararı","692","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr697","Yıllara Yaygın İnşaat Ve Enflasyon Düzeltme Hesabı","697","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr698","Enflasyon Düzeltme Hesabı","698","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr700","Maliyet Muhasebesi Bağlantı Hesabı","700","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr701","Maliyet Muhasebesi Yansıtma Hesabı","701","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr710","Direk İlk Madde Ve Malzeme Giderleri Hesabı","710","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr711","Direkt İlk Madde Ve Malzeme Yansıtma Hesabı","711","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr712","Direkt İlk Madde Ve Malzeme Fiyat Farkı","712","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr713","Direkt İlk Madde Ve Malzeme Miktar Farkı","713","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr720","Direkt İşçilik Giderleri","720","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr721","Direkt İşçilik Giderleri Yansıtma Hesabı","721","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr722","Direkt İşçilik Ücret Farkları","722","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr723","Direkt İşçilik Süre Farkları","723","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr730","Genel Üretim Giderleri","730","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr731","Genel Üretim Giderleri Yansıtma Hesabı","731","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr732","Genel Üretim Giderleri Bütçe Farkları","732","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr733","Genel Üretim Giderleri Verimlilik Giderleri","733","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr734","Genel Üretim Giderleri Kapasite Farkları","734","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr740","Hizmet Üretim Maliyeti","740","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr741","Hizmet Üretim Maliyeti Yansıtma Hesabı","741","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr742","Hizmet Üretim Maliyeti Fark Hesapları","742","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr760","Atraştırma Ve Geliştirme Giderleri","760","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr761","Pazarlama Satış Ve Dagıtım Giderleri Yansıtma Hesabı","761","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr762","Pazarlama Satış Ve Dağıtım Giderleri Fark Hesabı","762","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr770","Genel Yönetim Giderleri","770","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr771","Genel Yönetim Giderleri Yansıtma Hesabı","771","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr772","Genel Yönetim Gider Farkları Hesabı","772","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr780","Finansman Giderleri","780","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr781","Finansman Giderleri Yansıtma Hesabı","781","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr782","Finansman Giderleri Fark Hesabı","782","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
\ No newline at end of file diff --git a/addons/l10n_tr/data/account_chart_template_data.xml b/addons/l10n_tr/data/account_chart_template_data.xml new file mode 100644 index 00000000..1815ac4e --- /dev/null +++ b/addons/l10n_tr/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_tr.l10ntr_tek_duzen_hesap')]"/> + </function> + </data> +</odoo> diff --git a/addons/l10n_tr/data/account_data.xml b/addons/l10n_tr/data/account_data.xml new file mode 100644 index 00000000..b7901f14 --- /dev/null +++ b/addons/l10n_tr/data/account_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_kdv_18" model="account.tax.group"> + <field name="name">KDV %18</field> + </record> + + </data> +</odoo> diff --git a/addons/l10n_tr/data/account_tax_template_data.xml b/addons/l10n_tr/data/account_tax_template_data.xml new file mode 100644 index 00000000..82fd7650 --- /dev/null +++ b/addons/l10n_tr/data/account_tax_template_data.xml @@ -0,0 +1,71 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- account.tax.template --> + <record id="tr_kdv_satis_sale_18" model="account.tax.template"> + <field name="sequence">11</field> + <field name="description">KDV %18(sale)</field> + <field name="name">KDV %18(sale)</field> + <field name="price_include" eval="0"/> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + <field name="tax_group_id" ref="tax_group_kdv_18"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('tr391'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('tr191'), + }), + ]"/> + </record> + + <record id="tr_kdv_satis_purchase_18" model="account.tax.template"> + <field name="sequence">11</field> + <field name="description">KDV %18(purchase)</field> + <field name="name">KDV %18(purchase)</field> + <field name="price_include" eval="0"/> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + <field name="tax_group_id" ref="tax_group_kdv_18"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('tr391'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('tr191'), + }), + ]"/> + </record> +</odoo> diff --git a/addons/l10n_tr/data/l10n_tr_chart_data.xml b/addons/l10n_tr/data/l10n_tr_chart_data.xml new file mode 100644 index 00000000..b304d7ba --- /dev/null +++ b/addons/l10n_tr/data/l10n_tr_chart_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart template of l10n_tr --> + <record id="l10ntr_tek_duzen_hesap" model="account.chart.template"> + <field name="name">Tek Düzen Hesap Planı</field> + <field name="bank_account_code_prefix">102</field> + <field name="cash_account_code_prefix">100</field> + <field name="transfer_account_code_prefix">103</field> + <field name="code_digits">6</field> + <field name="currency_id" ref="base.TRY"/> + </record> + +</odoo> diff --git a/addons/l10n_tr/data/l10n_tr_chart_post_data.xml b/addons/l10n_tr/data/l10n_tr_chart_post_data.xml new file mode 100644 index 00000000..0de934a0 --- /dev/null +++ b/addons/l10n_tr/data/l10n_tr_chart_post_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart template --> + <record id="l10ntr_tek_duzen_hesap" model="account.chart.template"> + <field name="property_account_receivable_id" ref="tr120"/> + <field name="property_account_payable_id" ref="tr320"/> + <field name="property_account_expense_categ_id" ref="tr150"/> + <field name="property_account_income_categ_id" ref="tr600"/> + <field name="income_currency_exchange_account_id" ref="tr646"/> + <field name="expense_currency_exchange_account_id" ref="tr656"/> + <field name="default_pos_receivable_account_id" ref="tr123" /> + </record> +</odoo> |
