diff options
| author | qdp-odoo <qdp@odoo.com> | 2015-07-03 15:26:55 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2015-07-03 15:26:55 +0200 |
| commit | 2ce0291a4ed727be86d64e8114b09cfbceccface (patch) | |
| tree | 33692f32547ffc561bfce453e35e098de11c0a94 | |
| parent | 9f33dd3b64c25625ce2114ed75236155d8b39b52 (diff) | |
[FIX] l10n_tr is back, compliant with the new accounting
| -rw-r--r-- | addons/l10n_tr/__openerp__.py | 8 | ||||
| -rw-r--r-- | addons/l10n_tr/account_chart_template.xml | 19 | ||||
| -rw-r--r-- | addons/l10n_tr/account_chart_template.yml | 3 | ||||
| -rw-r--r-- | addons/l10n_tr/account_code_template.xml | 48 | ||||
| -rw-r--r-- | addons/l10n_tr/account_tax_template.xml | 54 | ||||
| -rw-r--r-- | addons/l10n_tr/account_tdhp_turkey.xml | 3683 | ||||
| -rw-r--r-- | addons/l10n_tr/l10n_tr_wizard.xml | 8 |
7 files changed, 1801 insertions, 2022 deletions
diff --git a/addons/l10n_tr/__openerp__.py b/addons/l10n_tr/__openerp__.py index 32592e4d76e..82046389806 100644 --- a/addons/l10n_tr/__openerp__.py +++ b/addons/l10n_tr/__openerp__.py @@ -2,7 +2,7 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. { 'name': 'Turkey - Accounting', - 'version': '1.beta', + 'version': '1.0', 'category': 'Localization/Account Charts', 'description': """ Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü. @@ -20,12 +20,10 @@ Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır 'base_vat', ], 'data': [ - 'account_code_template.xml', 'account_tdhp_turkey.xml', - 'account_chart_template.xml', 'account_tax_template.xml', - 'l10n_tr_wizard.xml', + 'account_chart_template.yml', ], 'demo': [], - 'installable': False, + 'installable': True, } diff --git a/addons/l10n_tr/account_chart_template.xml b/addons/l10n_tr/account_chart_template.xml deleted file mode 100644 index e5f15bbcad0..00000000000 --- a/addons/l10n_tr/account_chart_template.xml +++ /dev/null @@ -1,19 +0,0 @@ -<?xml version="1.0" encoding="UTF-8"?> -<openerp> - <data noupdate="0"> - - <!-- Chart template --> - <record id="l10ntr_tek_duzen_hesap" model="account.chart.template"> - <field name="name">Tek Düzen Hesap Planı</field> - <field name="account_root_id" ref="tr0"/> - <field name="bank_account_view_id" ref="tr102"/> - <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="currency_id" ref="base.TRY"/> - </record> - - - </data> -</openerp> diff --git a/addons/l10n_tr/account_chart_template.yml b/addons/l10n_tr/account_chart_template.yml new file mode 100644 index 00000000000..895dbd72db5 --- /dev/null +++ b/addons/l10n_tr/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: l10ntr_tek_duzen_hesap}: | + self[0].try_loading_for_current_company() diff --git a/addons/l10n_tr/account_code_template.xml b/addons/l10n_tr/account_code_template.xml deleted file mode 100644 index 4ca82e817cf..00000000000 --- a/addons/l10n_tr/account_code_template.xml +++ /dev/null @@ -1,48 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> <openerp> - <data> - <!-- account.account.type --> - <record id="tr_asset" model="account.account.type"> - <field name="name">Aktif Varlık</field> - <field name="report_type">asset</field> - </record> - <record id="tr_bank" model="account.account.type"> - <field name="name">Banka</field> - </record> - <record id="tr_cash" model="account.account.type"> - <field name="name">Nakit</field> - </record> - <record id="tr_check" model="account.account.type"> - <field name="name">Çek</field> - <field name="report_type">asset</field> - </record> - <record id="tr_equity" model="account.account.type"> - <field name="name">Öz sermaye</field> - <field name="report_type">liability</field> - </record> - <record id="tr_expense" model="account.account.type"> - <field name="name">Gider</field> - <field name="report_type">expense</field> - </record> - <record id="tr_income" model="account.account.type"> - <field name="name">Gelir</field> - <field name="report_type">income</field> - </record> - <record id="tr_liability" model="account.account.type"> - <field name="name">Sorumluluk</field> - <field name="report_type">liability</field> - </record> - <record id="tr_payable" model="account.account.type"> - <field name="name">Borç</field> - </record> - <record id="tr_receivable" model="account.account.type"> - <field name="name">Alacak</field> - </record> - <record id="tr_tax" model="account.account.type"> - <field name="name">Vergi</field> - <field name="report_type">expense</field> - </record> - <record id="tr_view" model="account.account.type"> - <field name="name">Görünüm</field> - </record> - </data> - </openerp> diff --git a/addons/l10n_tr/account_tax_template.xml b/addons/l10n_tr/account_tax_template.xml index 493bcec9f13..1a9cf963c39 100644 --- a/addons/l10n_tr/account_tax_template.xml +++ b/addons/l10n_tr/account_tax_template.xml @@ -1,18 +1,38 @@ -<?xml version="1.0" encoding="UTF-8"?> <openerp> - <data noupdate="0"> +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <!-- Account Tax Tags --> + <record id="tag_kvd_18" model="account.account.tag"> + <field name="name">KDV %18</field> + <field name="applicability">taxes</field> + </record> + <!-- account.tax.template --> - <record id="tr_kdv_satis_18" model="account.tax.template"> - <field name="sequence">11</field> - <field name="description">KDV %18</field> - <field name="name">KDV %18</field> - <field name="account_collected_id" ref="tr391"/> - <field name="account_paid_id" ref="tr191"/> - <field name="price_include" eval="0"/> - <field name="amount">0.18</field> - <field name="type">percent</field> - <field name="type_tax_use">all</field> - <field name="child_depend" eval="0"/> - <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> - </record> - </data> -</openerp> + <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="account_id" ref="tr391"/> + <field name="refund_account_id" ref="tr191"/> + <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="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/> + </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="account_id" ref="tr391"/> + <field name="refund_account_id" ref="tr191"/> + <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="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/> + </record> +</odoo> diff --git a/addons/l10n_tr/account_tdhp_turkey.xml b/addons/l10n_tr/account_tdhp_turkey.xml index 8cda61889cb..de4f1daff3b 100644 --- a/addons/l10n_tr/account_tdhp_turkey.xml +++ b/addons/l10n_tr/account_tdhp_turkey.xml @@ -1,1925 +1,1758 @@ -<?xml version="1.0" encoding="utf-8"?> <openerp> - <data> - <!-- Chart template of l10n_tr --> - <!-- Account template definition --> - <record id="tr0" model="account.account.template"> - <field name="name">Tek Düzen Hesap Planı</field> - <field name="code">0</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr1" model="account.account.template"> - <field name="name">Dönen Varlıklar</field> - <field name="code">1</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr10" model="account.account.template"> - <field name="name">Hazır Değerler</field> - <field name="code">10</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr100" model="account.account.template"> - <field name="name">Kasa</field> - <field name="code">100</field> - <field name="user_type_id" ref="tr_cash"/> - </record> - - <record id="tr101" model="account.account.template"> - <field name="name">Alınan Çekler</field> - <field name="code">101</field> - <field name="user_type_id" ref="tr_check"/> - </record> - - <record id="tr102" model="account.account.template"> - <field name="name">Bankalar</field> - <field name="code">102</field> - <field name="user_type_id" ref="tr_bank"/> - </record> - - <record id="tr103" model="account.account.template"> - <field name="name">Verilen Çekler ve Ödeme Emirleri(-)</field> - <field name="code">103</field> - <field name="user_type_id" ref="tr_liability"/> - </record> - - <record id="tr108" model="account.account.template"> - <field name="name">Diğer Hazır Değerler</field> - <field name="code">108</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr11" model="account.account.template"> - <field name="name">Menkul Kıymetler</field> - <field name="code">11</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr110" model="account.account.template"> - <field name="name">Hisse Senetleri</field> - <field name="code">110</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr111" model="account.account.template"> - <field name="name">Özel Kesim Tahvil Senet Ve Bonoları</field> - <field name="code">111</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr112" model="account.account.template"> - <field name="name">Kamu Kesimi Tahvil, Senet ve Bonoları</field> - <field name="code">112</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr118" model="account.account.template"> - <field name="name">Diğer Menkul Kıymetler</field> - <field name="code">118</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr119" model="account.account.template"> - <field name="name">Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">119</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr12" model="account.account.template"> - <field name="name">Ticari Alacaklar</field> - <field name="code">12</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr120" model="account.account.template"> - <field name="name">Alıcılar</field> - <field name="code">120</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr121" model="account.account.template"> - <field name="name">Alacak Senetleri</field> - <field name="code">121</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr122" model="account.account.template"> - <field name="name">Alacak Senetleri Reeskontu(-)</field> - <field name="code">122</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr124" model="account.account.template"> - <field name="name">Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)</field> - <field name="code">124</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr126" model="account.account.template"> - <field name="name">Verilen Depozito ve Teminatlar</field> - <field name="code">126</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr127" model="account.account.template"> - <field name="name">Diğer Ticari Alacaklar</field> - <field name="code">127</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr128" model="account.account.template"> - <field name="name">Şüpheli Ticari Alacaklar</field> - <field name="code">128</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr129" model="account.account.template"> - <field name="name">Şüpheli Ticari Alacaklar Karşılığı</field> - <field name="code">129</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr13" model="account.account.template"> - <field name="name">Diğer Alacaklar</field> - <field name="code">13</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr131" model="account.account.template"> - <field name="name">Ortaklardan Alacaklar</field> - <field name="code">131</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr132" model="account.account.template"> - <field name="name">İştiraklerden Alacaklar</field> - <field name="code">132</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr133" model="account.account.template"> - <field name="name">Bağlı Ortaklıklardan Alacaklar</field> - <field name="code">133</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr135" model="account.account.template"> - <field name="name">Personelden Alacaklar</field> - <field name="code">135</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr136" model="account.account.template"> - <field name="name">Diğer Çeşitli Alacaklar</field> - <field name="code">136</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr137" model="account.account.template"> - <field name="name">Diğer Alacak Senetleri Reeskontu(-)</field> - <field name="code">137</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr138" model="account.account.template"> - <field name="name">Şüpheli Diğer Alacaklar</field> - <field name="code">138</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr139" model="account.account.template"> - <field name="name">Şüpheli Diğer Alacaklar Karşılığı(-)</field> - <field name="code">139</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr15" model="account.account.template"> - <field name="name">Stoklar</field> - <field name="code">15</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr150" model="account.account.template"> - <field name="name">İlk Madde Malzeme</field> - <field name="code">150</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr151" model="account.account.template"> - <field name="name">Yarı Mamuller</field> - <field name="code">151</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr152" model="account.account.template"> - <field name="name">Mamuller</field> - <field name="code">152</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr153" model="account.account.template"> - <field name="name">Ticari Mallar</field> - <field name="code">153</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr158" model="account.account.template"> - <field name="name">Stok Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">158</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr159" model="account.account.template"> - <field name="name">Verilen Sipariş Avansları</field> - <field name="code">159</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr17" model="account.account.template"> - <field name="name">Yıllara Yaygın İnşaat ve Onarım Maliyetleri</field> - <field name="code">17</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr170" model="account.account.template"> - <field name="name">Yıllara Yaygın İnşaat Ve Onarım Maliyetleri</field> - <field name="code">170</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr179" model="account.account.template"> - <field name="name">Taşeronlara Verilen Avanslar</field> - <field name="code">179</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr18" model="account.account.template"> - <field name="name">Gelecek Aylara Ait Giderler ve Gelir Tahakkukları</field> - <field name="code">18</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr180" model="account.account.template"> - <field name="name">Gelecek Aylara Ait Giderler</field> - <field name="code">180</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr181" model="account.account.template"> - <field name="name">Gelir Tahakkukları</field> - <field name="code">181</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr19" model="account.account.template"> - <field name="name">Diğer Dönen Varlıklar</field> - <field name="code">19</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr190" model="account.account.template"> - <field name="name">Devreden KDV</field> - <field name="code">190</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr191" model="account.account.template"> - <field name="name">İndirilecek KDV</field> - <field name="code">191</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr192" model="account.account.template"> - <field name="name">Diğer KDV</field> - <field name="code">192</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr193" model="account.account.template"> - <field name="name">Peşin Ödenen Vergiler Ve Fonlar</field> - <field name="code">193</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr195" model="account.account.template"> - <field name="name">İş Avansları</field> - <field name="code">195</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr196" model="account.account.template"> - <field name="name">Personel Avansları</field> - <field name="code">196</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr197" model="account.account.template"> - <field name="name">Sayım Ve Tesellüm Noksanları</field> - <field name="code">197</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr198" model="account.account.template"> - <field name="name">Diğer Çeşitli Dönen Varlıklar</field> - <field name="code">198</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr199" model="account.account.template"> - <field name="name">Diğer Dönen Varlıklar Karşılığı(-)</field> - <field name="code">199</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr2" model="account.account.template"> - <field name="name">Duran Varlıklar</field> - <field name="code">2</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr22" model="account.account.template"> - <field name="name">Ticari Alacaklar</field> - <field name="code">22</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr220" model="account.account.template"> - <field name="name">Alıcılar</field> - <field name="code">220</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr221" model="account.account.template"> - <field name="name">Alacak Senetleri</field> - <field name="code">221</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr222" model="account.account.template"> - <field name="name">Alacak Senetleri Reeskontu(-)</field> - <field name="code">222</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr224" model="account.account.template"> - <field name="name">Kazaqnılmamış Finansal Kiralama Faiz Gelirleri(-)</field> - <field name="code">224</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr226" model="account.account.template"> - <field name="name">Verilen Depozito Ve Teminatlar</field> - <field name="code">226</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr229" model="account.account.template"> - <field name="name">Şüpheli Ticari Alacaklar Karşılığı(-)</field> - <field name="code">229</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr23" model="account.account.template"> - <field name="name">Diğer Alacaklar</field> - <field name="code">23</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr231" model="account.account.template"> - <field name="name">Ortaklardan Alacaklar</field> - <field name="code">231</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr232" model="account.account.template"> - <field name="name">İştiraklerden Alacaklar</field> - <field name="code">232</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr233" model="account.account.template"> - <field name="name">Bağlı Ortaklıklardan Alacaklar</field> - <field name="code">233</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr235" model="account.account.template"> - <field name="name">Personelden Alacaklar</field> - <field name="code">235</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr236" model="account.account.template"> - <field name="name">Diğer Çeşitli Alacaklar</field> - <field name="code">236</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr237" model="account.account.template"> - <field name="name">Diğer Alacak Senetleri Reeskontu(-)</field> - <field name="code">237</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr239" model="account.account.template"> - <field name="name">Şüpheli Diğer Alacaklar Karşılığı(-)</field> - <field name="code">239</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr24" model="account.account.template"> - <field name="name">Mali Duran Varlıklar</field> - <field name="code">24</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr240" model="account.account.template"> - <field name="name">Bağlı Menkul Kıymetler</field> - <field name="code">240</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr241" model="account.account.template"> - <field name="name">Bağlı Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">241</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr242" model="account.account.template"> - <field name="name">İştirakler</field> - <field name="code">242</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr243" model="account.account.template"> - <field name="name">İştiraklere Sermaye Taahhütleri(-)</field> - <field name="code">243</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr244" model="account.account.template"> - <field name="name">İştirakler Sermaye Payları Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">244</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr245" model="account.account.template"> - <field name="name">Bağlı Ortaklıklar</field> - <field name="code">245</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr246" model="account.account.template"> - <field name="name">Bağlı Ortaklıklara Sermaye Taahhütleri(-)</field> - <field name="code">246</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr247" model="account.account.template"> - <field name="name">Bağlı Ortaklıklar Sermaye Payları Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">247</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr248" model="account.account.template"> - <field name="name">Diğer Mali Duran Varlıklar</field> - <field name="code">248</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr249" model="account.account.template"> - <field name="name">Diğer Mali Duran Varlıklar Karşılığı(-)</field> - <field name="code">249</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr25" model="account.account.template"> - <field name="name">Maddi Duran Varlıklar</field> - <field name="code">25</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr250" model="account.account.template"> - <field name="name">Arazi Ve Arsalar</field> - <field name="code">250</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr251" model="account.account.template"> - <field name="name">Yer Altı Ve Yer Üstü Düzenleri</field> - <field name="code">251</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr252" model="account.account.template"> - <field name="name">Binalar</field> - <field name="code">252</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr253" model="account.account.template"> - <field name="name">Tesis, Makine Ve Cihazlar</field> - <field name="code">253</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr254" model="account.account.template"> - <field name="name">Taşıtlar</field> - <field name="code">254</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr255" model="account.account.template"> - <field name="name">Demirbaşlar</field> - <field name="code">255</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr256" model="account.account.template"> - <field name="name">Diğer Maddi Duran Varlıklar</field> - <field name="code">256</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr257" model="account.account.template"> - <field name="name">Birikmiş Amortismanlar(-)</field> - <field name="code">257</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr258" model="account.account.template"> - <field name="name">Yapılmakta Olan Yatırımlar</field> - <field name="code">258</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr259" model="account.account.template"> - <field name="name">Verilen Avanslar</field> - <field name="code">259</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr26" model="account.account.template"> - <field name="name">Maddi Olmayan Duran Varlıklar</field> - <field name="code">26</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr260" model="account.account.template"> - <field name="name">Haklar</field> - <field name="code">260</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr261" model="account.account.template"> - <field name="name">Şerefiye</field> - <field name="code">261</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr262" model="account.account.template"> - <field name="name">Kuruluş Ve Örgütlenme Giderleri</field> - <field name="code">262</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr263" model="account.account.template"> - <field name="name">Araştırma Ve Geliştirme Giderleri</field> - <field name="code">263</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr264" model="account.account.template"> - <field name="name">Özel Maliyetler</field> - <field name="code">264</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr267" model="account.account.template"> - <field name="name">Diğer Maddi Olmayan Duran Varlıklar</field> - <field name="code">267</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr268" model="account.account.template"> - <field name="name">Birikmiş Amortismanlar(-)</field> - <field name="code">268</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr269" model="account.account.template"> - <field name="name">Verilen Avanslar</field> - <field name="code">269</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr27" model="account.account.template"> - <field name="name">Özel Tükenmeye Tabi Varlıklar</field> - <field name="code">27</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr271" model="account.account.template"> - <field name="name">Arama Giderleri</field> - <field name="code">271</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr272" model="account.account.template"> - <field name="name">Hazırlık Ve Geliştirme Giderleri</field> - <field name="code">272</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr277" model="account.account.template"> - <field name="name">Diğer Özel Tükenmeye Tabi Varlıklar</field> - <field name="code">277</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr278" model="account.account.template"> - <field name="name">Birikmiş Tükenme Payları(-)</field> - <field name="code">278</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr279" model="account.account.template"> - <field name="name">Verilen Avanslar</field> - <field name="code">279</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr28" model="account.account.template"> - <field name="name">Gelecek Yıllara Ait Giderler ve Gelir Tahakkukları</field> - <field name="code">28</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr280" model="account.account.template"> - <field name="name">Gelecek Yıllara Ait Giderler</field> - <field name="code">280</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr281" model="account.account.template"> - <field name="name">Gelir Tahakkukları</field> - <field name="code">281</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr29" model="account.account.template"> - <field name="name">Diğer Duran Varlıklar</field> - <field name="code">29</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr291" model="account.account.template"> - <field name="name">Gelecek Yıllarda İndirilecek KDV</field> - <field name="code">291</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr292" model="account.account.template"> - <field name="name">Diğer KDV</field> - <field name="code">292</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr293" model="account.account.template"> - <field name="name">Gelecek Yıllar İhtiyacı Stoklar</field> - <field name="code">293</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr294" model="account.account.template"> - <field name="name">Elden Çıkarılacak Stoklar Ve Maddi Duran Varlıklar</field> - <field name="code">294</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr295" model="account.account.template"> - <field name="name">Peşin Ödenen Vergi Ve Fonlar</field> - <field name="code">295</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr297" model="account.account.template"> - <field name="name">Diğer Çeşitli Duran Varlıklar</field> - <field name="code">297</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr298" model="account.account.template"> - <field name="name">Stok Değer Düşüklüğü Karşılığı(-)</field> - <field name="code">298</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr299" model="account.account.template"> - <field name="name">Birikmiş Amortismanlar(-)</field> - <field name="code">299</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr3" model="account.account.template"> - <field name="name">Kısa Vadeli Yabancı Kaynaklar</field> - <field name="code">3</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr30" model="account.account.template"> - <field name="name">Mali Borçlar</field> - <field name="code">30</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr300" model="account.account.template"> - <field name="name">Banka Kredileri</field> - <field name="code">300</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr301" model="account.account.template"> - <field name="name">Finansal Kiralama İşlemlerinden Borçlar</field> - <field name="code">301</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr302" model="account.account.template"> - <field name="name">Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)</field> - <field name="code">302</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr303" model="account.account.template"> - <field name="name">Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri</field> - <field name="code">303</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr304" model="account.account.template"> - <field name="name">Tahvil Anapara Borç, Taksit Ve Faizleri</field> - <field name="code">304</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr305" model="account.account.template"> - <field name="name">Çıkarılan Bonolar Ve Senetler</field> - <field name="code">305</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr306" model="account.account.template"> - <field name="name">Çıkarılmış Diğer Menkul Kıymetler</field> - <field name="code">306</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr308" model="account.account.template"> - <field name="name">Menkul Kıymetler İhraç Farkı(-)</field> - <field name="code">308</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr309" model="account.account.template"> - <field name="name">Diğer Mali Borçlar</field> - <field name="code">309</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr32" model="account.account.template"> - <field name="name">Ticari Borçlar</field> - <field name="code">32</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr320" model="account.account.template"> - <field name="name">Satıcılar</field> - <field name="code">320</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr321" model="account.account.template"> - <field name="name">Borç Senetleri</field> - <field name="code">321</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr322" model="account.account.template"> - <field name="name">Borç Senetleri Reeskontu(-)</field> - <field name="code">322</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr326" model="account.account.template"> - <field name="name">Alınan Depozito Ve Teminatlar</field> - <field name="code">326</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr329" model="account.account.template"> - <field name="name">Diğer Ticari Borçlar</field> - <field name="code">329</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr33" model="account.account.template"> - <field name="name">Diğer Borçlar</field> - <field name="code">33</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr331" model="account.account.template"> - <field name="name">Ortaklara Borçlar</field> - <field name="code">331</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr332" model="account.account.template"> - <field name="name">İştiraklere Borçlar</field> - <field name="code">332</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr333" model="account.account.template"> - <field name="name">Bağlı Ortaklıklara Borçlar</field> - <field name="code">333</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr335" model="account.account.template"> - <field name="name">Personele Borçlar</field> - <field name="code">335</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr336" model="account.account.template"> - <field name="name">Diğer Çeşitli Borçlar</field> - <field name="code">336</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr337" model="account.account.template"> - <field name="name">Diğer Borç Senetleri Reeskontu(-)</field> - <field name="code">337</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr34" model="account.account.template"> - <field name="name">Alınan Avanslar</field> - <field name="code">34</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr340" model="account.account.template"> - <field name="name">Alınan Sipariş Avansları</field> - <field name="code">340</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr349" model="account.account.template"> - <field name="name">Alınan Diğer Avanslar</field> - <field name="code">349</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr35" model="account.account.template"> - <field name="name">Yıllara Yaygın İnşaat Ve Onarım Hakedişleri</field> - <field name="code">35</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr350" model="account.account.template"> - <field name="name">350 Yıllara Yaygın İnşaat Ve Onarım Hakedişleri Bedelleri</field> - <field name="code">350</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr36" model="account.account.template"> - <field name="name">Ödenecek Vergi ve Diğer Yükümlülükler</field> - <field name="code">36</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr360" model="account.account.template"> - <field name="name">Ödenecek Vergi Ve Fonlar</field> - <field name="code">360</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr361" model="account.account.template"> - <field name="name">Ödenecek Sosyal Güvenlük Kesintileri</field> - <field name="code">361</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr368" model="account.account.template"> - <field name="name">Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler</field> - <field name="code">368</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr369" model="account.account.template"> - <field name="name">Ödenecek Diğer Yükümlülükler</field> - <field name="code">369</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr37" model="account.account.template"> - <field name="name">Borç ve Gider Karşılıkları</field> - <field name="code">37</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr370" model="account.account.template"> - <field name="name">Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları</field> - <field name="code">370</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr371" model="account.account.template"> - <field name="name">Dönem Kârının Peşin Ödenen Vergi Ve Diğer Yükümlülükler(-)</field> - <field name="code">371</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr372" model="account.account.template"> - <field name="name">Kıdem Tazminatı Karşılığı</field> - <field name="code">372</field> - <field name="user_type_id" ref="tr_liability"/> - </record> - - <record id="tr373" model="account.account.template"> - <field name="name">Maliyet Giderleri Karşılığı</field> - <field name="code">373</field> - <field name="user_type_id" ref="tr_expense"/> - </record> - - <record id="tr379" model="account.account.template"> - <field name="name">Diğer Borç Ve Gider Karşılıkları</field> - <field name="code">379</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr38" model="account.account.template"> - <field name="name">Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları</field> - <field name="code">38</field> - <field name="user_type_id" ref="tr_income"/> - </record> - - <record id="tr380" model="account.account.template"> - <field name="name">Gelecek Aylara Ait Gelirler</field> - <field name="code">380</field> - <field name="user_type_id" ref="tr_income"/> - </record> - - <record id="tr381" model="account.account.template"> - <field name="name">Gider Tahakkukları</field> - <field name="code">381</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr39" model="account.account.template"> - <field name="name">Diğer Kısa Vadeli Yabancı Kaynaklar</field> - <field name="code">39</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr391" model="account.account.template"> - <field name="name">Hesaplanan KDV</field> - <field name="code">391</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr392" model="account.account.template"> - <field name="name">Diğer KDV</field> - <field name="code">392</field> - <field name="user_type_id" ref="tr_tax"/> - </record> - - <record id="tr393" model="account.account.template"> - <field name="name">Merkez Ve Şubeler Cari Hesabı</field> - <field name="code">393</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr397" model="account.account.template"> - <field name="name">Sayım Ve Tesellüm Fazlaları</field> - <field name="code">397</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr399" model="account.account.template"> - <field name="name">Diğer Çeşitli Yabancı Kaynaklar</field> - <field name="code">399</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr4" model="account.account.template"> - <field name="name">Uzun Vadeli Yabancı Kaynaklar</field> - <field name="code">4</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr40" model="account.account.template"> - <field name="name">Mali Borçlar</field> - <field name="code">40</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr400" model="account.account.template"> - <field name="name">Banka Kredileri</field> - <field name="code">400</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr401" model="account.account.template"> - <field name="name">Finansal Kiralama İşlemlerinden Borçlar</field> - <field name="code">401</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr402" model="account.account.template"> - <field name="name">Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)</field> - <field name="code">402</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr405" model="account.account.template"> - <field name="name">Çıkarılmış Tahviller</field> - <field name="code">405</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr407" model="account.account.template"> - <field name="name">Çıkarılmış Diğer Menkul Kıymetler</field> - <field name="code">407</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr408" model="account.account.template"> - <field name="name">Menkul Kıymetler İhraç Farkı(-)</field> - <field name="code">408</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr409" model="account.account.template"> - <field name="name">Diğer Mali Borçlar</field> - <field name="code">409</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr42" model="account.account.template"> - <field name="name">Ticari Borçlar</field> - <field name="code">42</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr420" model="account.account.template"> - <field name="name">Satıcılar</field> - <field name="code">420</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr421" model="account.account.template"> - <field name="name">Borç Senetleri</field> - <field name="code">421</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr422" model="account.account.template"> - <field name="name">Borç Senetleri Reeskontu(-)</field> - <field name="code">422</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr426" model="account.account.template"> - <field name="name">Alınan Depozito Ve Teminatlar</field> - <field name="code">426</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr429" model="account.account.template"> - <field name="name">Diğer Ticari Borçlar</field> - <field name="code">429</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr43" model="account.account.template"> - <field name="name">Diğer Borçlar</field> - <field name="code">43</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr431" model="account.account.template"> - <field name="name">Ortaklara Borçlar</field> - <field name="code">431</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr432" model="account.account.template"> - <field name="name">İştiraklere Borçlar</field> - <field name="code">432</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr433" model="account.account.template"> - <field name="name">Bağlı Ortaklıklara Borçlar</field> - <field name="code">433</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr436" model="account.account.template"> - <field name="name">Diğer Çeşitli Borçlar</field> - <field name="code">436</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr437" model="account.account.template"> - <field name="name">Diğer Borç Senetleri Reeskontu(-)</field> - <field name="code">437</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr438" model="account.account.template"> - <field name="name">Kamuya Olan Ertelenmiş Veya Taksitlendirilmiş Borçlar</field> - <field name="code">438</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr44" model="account.account.template"> - <field name="name">Alınan Avanslar</field> - <field name="code">44</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr440" model="account.account.template"> - <field name="name">Alınan Sipariş Avansları</field> - <field name="code">440</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr449" model="account.account.template"> - <field name="name">Alınan Diğer Avanslar</field> - <field name="code">449</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr47" model="account.account.template"> - <field name="name">Borç Ve Gider Karşılıkları</field> - <field name="code">47</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr472" model="account.account.template"> - <field name="name">Kıdem Tazminatı Karşılığı</field> - <field name="code">472</field> - <field name="user_type_id" ref="tr_liability"/> - </record> - - <record id="tr479" model="account.account.template"> - <field name="name">Diğer Borç Ve Gider Karşılıkları</field> - <field name="code">479</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr48" model="account.account.template"> - <field name="name">Gelecek Yıllara Ait Gelirler Ve Gider Tahakkukları</field> - <field name="code">48</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr480" model="account.account.template"> - <field name="name">Gelecek Yıllara Ait Gelirler</field> - <field name="code">480</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr481" model="account.account.template"> - <field name="name">Gider Tahakkukları</field> - <field name="code">481</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr49" model="account.account.template"> - <field name="name">Diğer Uzun Vadeli Yabancı Kaynaklar</field> - <field name="code">49</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr492" model="account.account.template"> - <field name="name">Gelecek Yıllara Ertelenmiş Veya Terkin Edilecek KDV</field> - <field name="code">492</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr493" model="account.account.template"> - <field name="name">Tesise Katılma Payları</field> - <field name="code">493</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr499" model="account.account.template"> - <field name="name">Diğer Çeşitli Uzun Vadeli Yabancı Kaynaklar</field> - <field name="code">499</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr5" model="account.account.template"> - <field name="name">Öz Kaynaklar</field> - <field name="code">5</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr50" model="account.account.template"> - <field name="name">Ödenmiş Sermaye</field> - <field name="code">50</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr500" model="account.account.template"> - <field name="name">Sermaye</field> - <field name="code">500</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr501" model="account.account.template"> - <field name="name">Ödenmiş Sermaye(-)</field> - <field name="code">501</field> - <field name="user_type_id" ref="tr_payable"/> - </record> - - <record id="tr52" model="account.account.template"> - <field name="name">Sermaye Yedekleri</field> - <field name="code">52</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr520" model="account.account.template"> - <field name="name">Hisse Senetleri İhraç Primleri</field> - <field name="code">520</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr521" model="account.account.template"> - <field name="name">Hisse Senedi İptal Kârları</field> - <field name="code">521</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr522" model="account.account.template"> - <field name="name">Maddi Duran Varlık Yeniden Değerlenme Artışları</field> - <field name="code">522</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr523" model="account.account.template"> - <field name="name">İştirakler Yeniden Değerleme Artışları</field> - <field name="code">523</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr524" model="account.account.template"> - <field name="name">Maliyet Artışları Fonu</field> - <field name="code">524</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr529" model="account.account.template"> - <field name="name">Diğer Sermaye Yedekleri</field> - <field name="code">529</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr54" model="account.account.template"> - <field name="name">Kâr Yedekleri</field> - <field name="code">54</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr540" model="account.account.template"> - <field name="name">Yasal Yedekler</field> - <field name="code">540</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr541" model="account.account.template"> - <field name="name">Statü Yedekleri</field> - <field name="code">541</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr542" model="account.account.template"> - <field name="name">Olağanüstü Yedekler</field> - <field name="code">542</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr548" model="account.account.template"> - <field name="name">Diğer Kâr Yedekleri</field> - <field name="code">548</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr549" model="account.account.template"> - <field name="name">Özel Fonlar</field> - <field name="code">549</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr57" model="account.account.template"> - <field name="name">Geçmiş Yıllar Kârları</field> - <field name="code">57</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr570" model="account.account.template"> - <field name="name">Geçmiş Yıllar Kârları</field> - <field name="code">570</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr58" model="account.account.template"> - <field name="name">Geçmiş Yıllar Zararları(-)</field> - <field name="code">58</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr580" model="account.account.template"> - <field name="name">Geçmiş Yıllar Zararları(-)</field> - <field name="code">580</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr59" model="account.account.template"> - <field name="name">Dönem Net Kârı (Zararı)</field> - <field name="code">59</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr590" model="account.account.template"> - <field name="name">Dönem Net Kârı</field> - <field name="code">590</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr591" model="account.account.template"> - <field name="name">Dönem Net Zararı(-)</field> - <field name="code">591</field> - <field name="user_type_id" ref="tr_asset"/> - </record> - - <record id="tr6" model="account.account.template"> - <field name="name">Gelir Tablosu Hesapları</field> - <field name="code">6</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr60" model="account.account.template"> - <field name="name">Brüt Satışlar</field> - <field name="code">60</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr600" model="account.account.template"> - <field name="name">Yurt İçi Satışlar</field> - <field name="code">600</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr601" model="account.account.template"> - <field name="name">Yurt Dışı Satışlar</field> - <field name="code">601</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr602" model="account.account.template"> - <field name="name">Diğer Gelirler</field> - <field name="code">602</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr61" model="account.account.template"> - <field name="name">Satış İndirimleri (-)</field> - <field name="code">61</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr610" model="account.account.template"> - <field name="name">Satıştan İadeler(-)</field> - <field name="code">610</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr611" model="account.account.template"> - <field name="name">Satış İndirimleri(-)</field> - <field name="code">611</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr612" model="account.account.template"> - <field name="name">Diğer İndirimler</field> - <field name="code">612</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr62" model="account.account.template"> - <field name="name">Satışların Maliyeti(-)</field> - <field name="code">62</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr620" model="account.account.template"> - <field name="name">Satılan Mamuller Maliyeti(-)</field> - <field name="code">620</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr621" model="account.account.template"> - <field name="name">Satılan Ticari Mallar Maliyeti(-)</field> - <field name="code">621</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr622" model="account.account.template"> - <field name="name">Satılan Hizmet Maliyeti(-)</field> - <field name="code">622</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr623" model="account.account.template"> - <field name="name">Diğer Satışların Maliyeti(-)</field> - <field name="code">623</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr63" model="account.account.template"> - <field name="name">Faaliyet Giderleri(-)</field> - <field name="code">63</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr630" model="account.account.template"> - <field name="name">Araştırma Ve Geliştirme Giderleri(-)</field> - <field name="code">630</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr631" model="account.account.template"> - <field name="name">Pazarlama Satış Ve Dağıtım Giderleri(-)</field> - <field name="code">631</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr632" model="account.account.template"> - <field name="name">Genel Yönetim Giderleri(-)</field> - <field name="code">632</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr64" model="account.account.template"> - <field name="name">Diğer Faaliyetlerden Oluşan Gelir ve 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name="name">Diğer Olağan Gelir Ve Kârlar</field> - <field name="code">649</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr65" model="account.account.template"> - <field name="name">Diğer Faaliyetlerden Oluşan Gider ve Zararlar (-)</field> - <field name="code">65</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr653" model="account.account.template"> - <field name="name">Komisyon Giderleri(-)</field> - <field name="code">653</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr654" model="account.account.template"> - <field name="name">Karşılık Giderleri(-)</field> - <field name="code">654</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr655" model="account.account.template"> - <field name="name">Menkul Kıymet Satış Zararları(-)</field> - <field name="code">655</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr656" model="account.account.template"> - <field name="name">Kambiyo Zararları(-)</field> - <field name="code">656</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr657" model="account.account.template"> - <field name="name">Reeskont Faiz Giderleri(-)</field> - <field name="code">657</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr658" model="account.account.template"> - <field name="name">Enflasyon Düzeltmesi Zararları(-)</field> - <field name="code">658</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr659" model="account.account.template"> - <field name="name">Diğer Olağan Gider Ve Zararlar(-)</field> - <field name="code">659</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr66" model="account.account.template"> - <field name="name">Finansman Giderleri</field> - <field name="code">66</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr660" model="account.account.template"> - <field name="name">Kısa Vadeli Borçlanma Giderleri(-)</field> - <field name="code">660</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr661" model="account.account.template"> - <field name="name">Uzun Vadeli Borçlanma Giderleri(-)</field> - <field name="code">661</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr67" model="account.account.template"> - <field name="name">Olağan Dışı Gelir Ve Kârlar</field> - <field name="code">67</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr671" model="account.account.template"> - <field name="name">Önceki Dönem Gelir Ve Kârları</field> - <field name="code">671</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr679" model="account.account.template"> - <field name="name">Diğer Olağan Dışı Gelir Ve Kârlar</field> - <field name="code">679</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr68" model="account.account.template"> - <field name="name">Olağan Dışı Gider Ve Zaralar(-)</field> - <field name="code">68</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr680" model="account.account.template"> - <field name="name">Çalışmayan Kısım Gider Ve Zararları(-)</field> - <field name="code">680</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr681" model="account.account.template"> - <field name="name">Önceki Dönem Gider Ve Zararları(-)</field> - <field name="code">681</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr689" model="account.account.template"> - <field name="name">Diğer Olağan Dışı Gider Ve Zararlar(-)</field> - <field name="code">689</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr69" model="account.account.template"> - <field name="name">Dönem Net Kârı Ve Zararı</field> - <field name="code">69</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr690" model="account.account.template"> - <field name="name">Dönem Kârı Veya Zararı</field> - <field name="code">690</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr691" model="account.account.template"> - <field name="name">Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları(-)</field> - <field name="code">691</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr692" model="account.account.template"> - <field name="name">Dönem Net Kârı Veya Zararı</field> - <field name="code">692</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr697" model="account.account.template"> - <field name="name">Yıllara Yaygın İnşaat Ve Enflasyon Düzeltme Hesabı</field> - <field name="code">697</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr698" model="account.account.template"> - <field name="name">Enflasyon Düzeltme Hesabı</field> - <field name="code">698</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr7" model="account.account.template"> - <field name="name">Maliyet Hesapları</field> - <field name="code">7</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr70" model="account.account.template"> - <field name="name">Maliyet Muhasebesi Bağlantı Hesapları</field> - <field name="code">70</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr700" model="account.account.template"> - <field name="name">Maliyet Muhasebesi Bağlantı Hesabı</field> - <field name="code">700</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr701" model="account.account.template"> - <field name="name">Maliyet Muhasebesi Yansıtma Hesabı</field> - <field name="code">701</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr71" model="account.account.template"> - <field name="name">Direkt İlk Madde Ve Malzeme Giderleri</field> - <field name="code">71</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr710" model="account.account.template"> - <field name="name">Direk İlk Madde Ve Malzeme Giderleri Hesabı</field> - <field name="code">710</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr711" model="account.account.template"> - <field name="name">Direkt İlk Madde Ve Malzeme Yansıtma Hesabı</field> - <field name="code">711</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr712" model="account.account.template"> - <field name="name">Direkt İlk Madde Ve Malzeme Fiyat Farkı</field> - <field name="code">712</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr713" model="account.account.template"> - <field name="name">Direkt İlk Madde Ve Malzeme Miktar Farkı</field> - <field name="code">713</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr72" model="account.account.template"> - <field name="name">Direkt İşçilik Giderleri</field> - <field name="code">72</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr720" model="account.account.template"> - <field name="name">Direkt İşçilik Giderleri</field> - <field name="code">720</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr721" model="account.account.template"> - <field name="name">Direkt İşçilik Giderleri Yansıtma Hesabı</field> - <field name="code">721</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr722" model="account.account.template"> - <field name="name">Direkt İşçilik Ücret Farkları</field> - <field name="code">722</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr723" model="account.account.template"> - <field name="name">Direkt İşçilik Süre Farkları</field> - <field name="code">723</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr73" model="account.account.template"> - <field name="name">Genel Üretim Giderleri</field> - <field name="code">73</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr730" model="account.account.template"> - <field name="name">Genel Üretim Giderleri</field> - <field name="code">730</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr731" model="account.account.template"> - <field name="name">Genel Üretim Giderleri Yansıtma Hesabı</field> - <field name="code">731</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr732" model="account.account.template"> - <field name="name">Genel Üretim Giderleri Bütçe Farkları</field> - <field name="code">732</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr733" model="account.account.template"> - <field name="name">Genel Üretim Giderleri Verimlilik Giderleri</field> - <field name="code">733</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr734" model="account.account.template"> - <field name="name">Genel Üretim Giderleri Kapasite Farkları</field> - <field name="code">734</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr74" model="account.account.template"> - <field name="name">Hizmet Üretim Maliyeti</field> - <field name="code">74</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr740" model="account.account.template"> - <field name="name">Hizmet Üretim Maliyeti</field> - <field name="code">740</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr741" model="account.account.template"> - <field name="name">Hizmet Üretim Maliyeti Yansıtma Hesabı</field> - <field name="code">741</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr742" model="account.account.template"> - <field name="name">Hizmet Üretim Maliyeti Fark Hesapları</field> - <field name="code">742</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr75" model="account.account.template"> - <field name="name">Araştırma Ve Geliştirme Giderleri</field> - <field name="code">75</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr76" model="account.account.template"> - <field name="name">Pazarlama, Satış Ve Dağıtım Giderleri</field> - <field name="code">76</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr760" model="account.account.template"> - <field name="name">Atraştırma Ve Geliştirme Giderleri</field> - <field name="code">760</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr761" model="account.account.template"> - <field name="name">Pazarlama Satış Ve Dagıtım Giderleri Yansıtma Hesabı</field> - <field name="code">761</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr762" model="account.account.template"> - <field name="name">Pazarlama Satış Ve Dağıtım Giderleri Fark Hesabı</field> - <field name="code">762</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr77" model="account.account.template"> - <field name="name">Genel Yönetim Giderleri</field> - <field name="code">77</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr770" model="account.account.template"> - <field name="name">Genel Yönetim Giderleri</field> - <field name="code">770</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr771" model="account.account.template"> - <field name="name">Genel Yönetim Giderleri Yansıtma Hesabı</field> - <field name="code">771</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr772" model="account.account.template"> - <field name="name">Genel Yönetim Gider Farkları Hesabı</field> - <field name="code">772</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr78" model="account.account.template"> - <field name="name">Finansman Giderleri</field> - <field name="code">78</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr780" model="account.account.template"> - <field name="name">Finansman Giderleri</field> - <field name="code">780</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr781" model="account.account.template"> - <field name="name">Finansman Giderleri Yansıtma Hesabı</field> - <field name="code">781</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr782" model="account.account.template"> - <field name="name">Finansman Giderleri Fark Hesabı</field> - <field name="code">782</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr8" model="account.account.template"> - <field name="name">Serbest Hesaplar</field> - <field name="code">8</field> - <field name="user_type_id" ref="tr_view"/> - </record> - - <record id="tr9" model="account.account.template"> - <field name="name">Nazım Hesaplar</field> - <field name="code">9</field> - <field name="user_type_id" ref="tr_view"/> - </record> - </data> - </openerp> +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart template of l10n_tr --> + <record id="transfer_account_id" model="account.account.template"> + <field name="name">Verilen Çekler ve Ödeme Emirleri</field> + <field name="code">103</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + </record> + <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="code_digits">6</field> + <field name="currency_id" ref="base.TRY"/> + <field name="transfer_account_id" ref="transfer_account_id"/> + </record> + <record id="transfer_account_id" model="account.account.template"> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <!-- Account template definition --> + + <record id="tr101" model="account.account.template"> + <field name="name">Alınan Çekler</field> + <field name="code">101</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr108" model="account.account.template"> + <field name="name">Diğer Hazır Değerler</field> + <field name="code">108</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr110" model="account.account.template"> + <field name="name">Hisse Senetleri</field> + <field name="code">110</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr111" model="account.account.template"> + <field name="name">Özel Kesim Tahvil Senet Ve Bonoları</field> + <field name="code">111</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr112" model="account.account.template"> + <field name="name">Kamu Kesimi Tahvil, Senet ve Bonoları</field> + <field name="code">112</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr118" model="account.account.template"> + <field name="name">Diğer Menkul Kıymetler</field> + <field name="code">118</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr119" model="account.account.template"> + <field name="name">Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">119</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr120" model="account.account.template"> + <field name="name">Alıcılar</field> + <field name="code">120</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr121" model="account.account.template"> + <field name="name">Alacak Senetleri</field> + <field name="code">121</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr122" model="account.account.template"> + <field name="name">Alacak Senetleri Reeskontu(-)</field> + <field name="code">122</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr124" model="account.account.template"> + <field name="name">Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)</field> + <field name="code">124</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr126" model="account.account.template"> + <field name="name">Verilen Depozito ve Teminatlar</field> + <field name="code">126</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr127" model="account.account.template"> + <field name="name">Diğer Ticari Alacaklar</field> + <field name="code">127</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr128" model="account.account.template"> + <field name="name">Şüpheli Ticari Alacaklar</field> + <field name="code">128</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr129" model="account.account.template"> + <field name="name">Şüpheli Ticari Alacaklar Karşılığı</field> + <field name="code">129</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr131" model="account.account.template"> + <field name="name">Ortaklardan Alacaklar</field> + <field name="code">131</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr132" model="account.account.template"> + <field name="name">İştiraklerden Alacaklar</field> + <field name="code">132</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr133" model="account.account.template"> + <field name="name">Bağlı Ortaklıklardan Alacaklar</field> + <field name="code">133</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr135" model="account.account.template"> + <field name="name">Personelden Alacaklar</field> + <field name="code">135</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr136" model="account.account.template"> + <field name="name">Diğer Çeşitli Alacaklar</field> + <field name="code">136</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr137" model="account.account.template"> + <field name="name">Diğer Alacak Senetleri Reeskontu(-)</field> + <field name="code">137</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr138" model="account.account.template"> + <field name="name">Şüpheli Diğer Alacaklar</field> + <field name="code">138</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr139" model="account.account.template"> + <field name="name">Şüpheli Diğer Alacaklar Karşılığı(-)</field> + <field name="code">139</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr150" model="account.account.template"> + <field name="name">İlk Madde Malzeme</field> + <field name="code">150</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr151" model="account.account.template"> + <field name="name">Yarı Mamuller</field> + <field name="code">151</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr152" model="account.account.template"> + <field name="name">Mamuller</field> + <field name="code">152</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr153" model="account.account.template"> + <field name="name">Ticari Mallar</field> + <field name="code">153</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr158" model="account.account.template"> + <field name="name">Stok Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">158</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr159" model="account.account.template"> + <field name="name">Verilen Sipariş Avansları</field> + <field name="code">159</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr170" model="account.account.template"> + <field name="name">Yıllara Yaygın İnşaat Ve Onarım Maliyetleri</field> + <field name="code">170</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr179" model="account.account.template"> + <field name="name">Taşeronlara Verilen Avanslar</field> + <field name="code">179</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr180" model="account.account.template"> + <field name="name">Gelecek Aylara Ait Giderler</field> + <field name="code">180</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr181" model="account.account.template"> + <field name="name">Gelir Tahakkukları</field> + <field name="code">181</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr190" model="account.account.template"> + <field name="name">Devreden KDV</field> + <field name="code">190</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr191" model="account.account.template"> + <field name="name">İndirilecek KDV</field> + <field name="code">191</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr192" model="account.account.template"> + <field name="name">Diğer KDV</field> + <field name="code">192</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr193" model="account.account.template"> + <field name="name">Peşin Ödenen Vergiler Ve Fonlar</field> + <field name="code">193</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr195" model="account.account.template"> + <field name="name">İş Avansları</field> + <field name="code">195</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr196" model="account.account.template"> + <field name="name">Personel Avansları</field> + <field name="code">196</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr197" model="account.account.template"> + <field name="name">Sayım Ve Tesellüm Noksanları</field> + <field name="code">197</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr198" model="account.account.template"> + <field name="name">Diğer Çeşitli Dönen Varlıklar</field> + <field name="code">198</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr199" model="account.account.template"> + <field name="name">Diğer Dönen Varlıklar Karşılığı(-)</field> + <field name="code">199</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr220" model="account.account.template"> + <field name="name">Alıcılar</field> + <field name="code">220</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr221" model="account.account.template"> + <field name="name">Alacak Senetleri</field> + <field name="code">221</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr222" model="account.account.template"> + <field name="name">Alacak Senetleri Reeskontu(-)</field> + <field name="code">222</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr224" model="account.account.template"> + <field name="name">Kazaqnılmamış Finansal Kiralama Faiz Gelirleri(-)</field> + <field name="code">224</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr226" model="account.account.template"> + <field name="name">Verilen Depozito Ve Teminatlar</field> + <field name="code">226</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr229" model="account.account.template"> + <field name="name">Şüpheli Ticari Alacaklar Karşılığı(-)</field> + <field name="code">229</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr231" model="account.account.template"> + <field name="name">Ortaklardan Alacaklar</field> + <field name="code">231</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr232" model="account.account.template"> + <field name="name">İştiraklerden Alacaklar</field> + <field name="code">232</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr233" model="account.account.template"> + <field name="name">Bağlı Ortaklıklardan Alacaklar</field> + <field name="code">233</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr235" model="account.account.template"> + <field name="name">Personelden Alacaklar</field> + <field name="code">235</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr236" model="account.account.template"> + <field name="name">Diğer Çeşitli Alacaklar</field> + <field name="code">236</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr237" model="account.account.template"> + <field name="name">Diğer Alacak Senetleri Reeskontu(-)</field> + <field name="code">237</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr240" model="account.account.template"> + <field name="name">Bağlı Menkul Kıymetler</field> + <field name="code">240</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr241" model="account.account.template"> + <field name="name">Bağlı Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">241</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr242" model="account.account.template"> + <field name="name">İştirakler</field> + <field name="code">242</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr243" model="account.account.template"> + <field name="name">İştiraklere Sermaye Taahhütleri(-)</field> + <field name="code">243</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr244" model="account.account.template"> + <field name="name">İştirakler Sermaye Payları Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">244</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr245" model="account.account.template"> + <field name="name">Bağlı Ortaklıklar</field> + <field name="code">245</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr246" model="account.account.template"> + <field name="name">Bağlı Ortaklıklara Sermaye Taahhütleri(-)</field> + <field name="code">246</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr247" model="account.account.template"> + <field name="name">Bağlı Ortaklıklar Sermaye Payları Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">247</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr248" model="account.account.template"> + <field name="name">Diğer Mali Duran Varlıklar</field> + <field name="code">248</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr249" model="account.account.template"> + <field name="name">Diğer Mali Duran Varlıklar Karşılığı(-)</field> + <field name="code">249</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr250" model="account.account.template"> + <field name="name">Arazi Ve Arsalar</field> + <field name="code">250</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr251" model="account.account.template"> + <field name="name">Yer Altı Ve Yer Üstü Düzenleri</field> + <field name="code">251</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr252" model="account.account.template"> + <field name="name">Binalar</field> + <field name="code">252</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr253" model="account.account.template"> + <field name="name">Tesis, Makine Ve Cihazlar</field> + <field name="code">253</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr254" model="account.account.template"> + <field name="name">Taşıtlar</field> + <field name="code">254</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr255" model="account.account.template"> + <field name="name">Demirbaşlar</field> + <field name="code">255</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr256" model="account.account.template"> + <field name="name">Diğer Maddi Duran Varlıklar</field> + <field name="code">256</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr257" model="account.account.template"> + <field name="name">Birikmiş Amortismanlar(-)</field> + <field name="code">257</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr258" model="account.account.template"> + <field name="name">Yapılmakta Olan Yatırımlar</field> + <field name="code">258</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr259" model="account.account.template"> + <field name="name">Verilen Avanslar</field> + <field name="code">259</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr260" model="account.account.template"> + <field name="name">Haklar</field> + <field name="code">260</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr261" model="account.account.template"> + <field name="name">Şerefiye</field> + <field name="code">261</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr262" model="account.account.template"> + <field name="name">Kuruluş Ve Örgütlenme Giderleri</field> + <field name="code">262</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr263" model="account.account.template"> + <field name="name">Araştırma Ve Geliştirme Giderleri</field> + <field name="code">263</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr264" model="account.account.template"> + <field name="name">Özel Maliyetler</field> + <field name="code">264</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr267" model="account.account.template"> + <field name="name">Diğer Maddi Olmayan Duran Varlıklar</field> + <field name="code">267</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr268" model="account.account.template"> + <field name="name">Birikmiş Amortismanlar(-)</field> + <field name="code">268</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr269" model="account.account.template"> + <field name="name">Verilen Avanslar</field> + <field name="code">269</field> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr271" model="account.account.template"> + <field name="name">Arama Giderleri</field> + <field name="code">271</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr272" model="account.account.template"> + <field name="name">Hazırlık Ve Geliştirme Giderleri</field> + <field name="code">272</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr277" model="account.account.template"> + <field name="name">Diğer Özel Tükenmeye Tabi Varlıklar</field> + <field name="code">277</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr278" model="account.account.template"> + <field name="name">Birikmiş Tükenme Payları(-)</field> + <field name="code">278</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr279" model="account.account.template"> + <field name="name">Verilen Avanslar</field> + <field name="code">279</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr280" model="account.account.template"> + <field name="name">Gelecek Yıllara Ait Giderler</field> + <field name="code">280</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr281" model="account.account.template"> + <field name="name">Gelir Tahakkukları</field> + <field name="code">281</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr291" model="account.account.template"> + <field name="name">Gelecek Yıllarda İndirilecek KDV</field> + <field name="code">291</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr292" model="account.account.template"> + <field name="name">Diğer KDV</field> + <field name="code">292</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr293" model="account.account.template"> + <field name="name">Gelecek Yıllar İhtiyacı Stoklar</field> + <field name="code">293</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr294" model="account.account.template"> + <field name="name">Elden Çıkarılacak Stoklar Ve Maddi Duran Varlıklar</field> + <field name="code">294</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr295" model="account.account.template"> + <field name="name">Peşin Ödenen Vergi Ve Fonlar</field> + <field name="code">295</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr297" model="account.account.template"> + <field name="name">Diğer Çeşitli Duran Varlıklar</field> + <field name="code">297</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr298" model="account.account.template"> + <field name="name">Stok Değer Düşüklüğü Karşılığı(-)</field> + <field name="code">298</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr299" model="account.account.template"> + <field name="name">Birikmiş Amortismanlar(-)</field> + <field name="code">299</field> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr300" model="account.account.template"> + <field name="name">Banka Kredileri</field> + <field name="code">300</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr301" model="account.account.template"> + <field name="name">Finansal Kiralama İşlemlerinden Borçlar</field> + <field name="code">301</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr302" model="account.account.template"> + <field name="name">Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)</field> + <field name="code">302</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr303" model="account.account.template"> + <field name="name">Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri</field> + <field name="code">303</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr304" model="account.account.template"> + <field name="name">Tahvil Anapara Borç, Taksit Ve Faizleri</field> + <field name="code">304</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr305" model="account.account.template"> + <field name="name">Çıkarılan Bonolar Ve Senetler</field> + <field name="code">305</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr306" model="account.account.template"> + <field name="name">Çıkarılmış Diğer Menkul Kıymetler</field> + <field name="code">306</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr308" model="account.account.template"> + <field name="name">Menkul Kıymetler İhraç Farkı(-)</field> + <field name="code">308</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr309" model="account.account.template"> + <field name="name">Diğer Mali Borçlar</field> + <field name="code">309</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr320" model="account.account.template"> + <field name="name">Satıcılar</field> + <field name="code">320</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr321" model="account.account.template"> + <field name="name">Borç Senetleri</field> + <field name="code">321</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr322" model="account.account.template"> + <field name="name">Borç Senetleri Reeskontu(-)</field> + <field name="code">322</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr326" model="account.account.template"> + <field name="name">Alınan Depozito Ve Teminatlar</field> + <field name="code">326</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr329" model="account.account.template"> + <field name="name">Diğer Ticari Borçlar</field> + <field name="code">329</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr331" model="account.account.template"> + <field name="name">Ortaklara Borçlar</field> + <field name="code">331</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr332" model="account.account.template"> + <field name="name">İştiraklere Borçlar</field> + <field name="code">332</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr333" model="account.account.template"> + <field name="name">Bağlı Ortaklıklara Borçlar</field> + <field name="code">333</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr335" model="account.account.template"> + <field name="name">Personele Borçlar</field> + <field name="code">335</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr336" model="account.account.template"> + <field name="name">Diğer Çeşitli Borçlar</field> + <field name="code">336</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr337" model="account.account.template"> + <field name="name">Diğer Borç Senetleri Reeskontu(-)</field> + <field name="code">337</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr340" model="account.account.template"> + <field name="name">Alınan Sipariş Avansları</field> + <field name="code">340</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr349" model="account.account.template"> + <field name="name">Alınan Diğer Avanslar</field> + <field name="code">349</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr350" model="account.account.template"> + <field name="name">350 Yıllara Yaygın İnşaat Ve Onarım Hakedişleri Bedelleri</field> + <field name="code">350</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr360" model="account.account.template"> + <field name="name">Ödenecek Vergi Ve Fonlar</field> + <field name="code">360</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr361" model="account.account.template"> + <field name="name">Ödenecek Sosyal Güvenlük Kesintileri</field> + <field name="code">361</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr368" model="account.account.template"> + <field name="name">Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler</field> + <field name="code">368</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr369" model="account.account.template"> + <field name="name">Ödenecek Diğer Yükümlülükler</field> + <field name="code">369</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr370" model="account.account.template"> + <field name="name">Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları</field> + <field name="code">370</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr371" model="account.account.template"> + <field name="name">Dönem Kârının Peşin Ödenen Vergi Ve Diğer Yükümlülükler(-)</field> + <field name="code">371</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr372" model="account.account.template"> + <field name="name">Kıdem Tazminatı Karşılığı</field> + <field name="code">372</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr373" model="account.account.template"> + <field name="name">Maliyet Giderleri Karşılığı</field> + <field name="code">373</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr379" model="account.account.template"> + <field name="name">Diğer Borç Ve Gider Karşılıkları</field> + <field name="code">379</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr380" model="account.account.template"> + <field name="name">Gelecek Aylara Ait Gelirler</field> + <field name="code">380</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr381" model="account.account.template"> + <field name="name">Gider Tahakkukları</field> + <field name="code">381</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr391" model="account.account.template"> + <field name="name">Hesaplanan KDV</field> + <field name="code">391</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr392" model="account.account.template"> + <field name="name">Diğer KDV</field> + <field name="code">392</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr393" model="account.account.template"> + <field name="name">Merkez Ve Şubeler Cari Hesabı</field> + <field name="code">393</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr397" model="account.account.template"> + <field name="name">Sayım Ve Tesellüm Fazlaları</field> + <field name="code">397</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr399" model="account.account.template"> + <field name="name">Diğer Çeşitli Yabancı Kaynaklar</field> + <field name="code">399</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr400" model="account.account.template"> + <field name="name">Banka Kredileri</field> + <field name="code">400</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr401" model="account.account.template"> + <field name="name">Finansal Kiralama İşlemlerinden Borçlar</field> + <field name="code">401</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr402" model="account.account.template"> + <field name="name">Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)</field> + <field name="code">402</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr405" model="account.account.template"> + <field name="name">Çıkarılmış Tahviller</field> + <field name="code">405</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr407" model="account.account.template"> + <field name="name">Çıkarılmış Diğer Menkul Kıymetler</field> + <field name="code">407</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr408" model="account.account.template"> + <field name="name">Menkul Kıymetler İhraç Farkı(-)</field> + <field name="code">408</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr409" model="account.account.template"> + <field name="name">Diğer Mali Borçlar</field> + <field name="code">409</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr420" model="account.account.template"> + <field name="name">Satıcılar</field> + <field name="code">420</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr421" model="account.account.template"> + <field name="name">Borç Senetleri</field> + <field name="code">421</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr422" model="account.account.template"> + <field name="name">Borç Senetleri Reeskontu(-)</field> + <field name="code">422</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr426" model="account.account.template"> + <field name="name">Alınan Depozito Ve Teminatlar</field> + <field name="code">426</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr429" model="account.account.template"> + <field name="name">Diğer Ticari Borçlar</field> + <field name="code">429</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr431" model="account.account.template"> + <field name="name">Ortaklara Borçlar</field> + <field name="code">431</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr432" model="account.account.template"> + <field name="name">İştiraklere Borçlar</field> + <field name="code">432</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr433" model="account.account.template"> + <field name="name">Bağlı Ortaklıklara Borçlar</field> + <field name="code">433</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr436" model="account.account.template"> + <field name="name">Diğer Çeşitli Borçlar</field> + <field name="code">436</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr437" model="account.account.template"> + <field name="name">Diğer Borç Senetleri Reeskontu(-)</field> + <field name="code">437</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr438" model="account.account.template"> + <field name="name">Kamuya Olan Ertelenmiş Veya Taksitlendirilmiş Borçlar</field> + <field name="code">438</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr440" model="account.account.template"> + <field name="name">Alınan Sipariş Avansları</field> + <field name="code">440</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr449" model="account.account.template"> + <field name="name">Alınan Diğer Avanslar</field> + <field name="code">449</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr472" model="account.account.template"> + <field name="name">Kıdem Tazminatı Karşılığı</field> + <field name="code">472</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr479" model="account.account.template"> + <field name="name">Diğer Borç Ve Gider Karşılıkları</field> + <field name="code">479</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr492" model="account.account.template"> + <field name="name">Gelecek Yıllara Ertelenmiş Veya Terkin Edilecek KDV</field> + <field name="code">492</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr493" model="account.account.template"> + <field name="name">Tesise Katılma Payları</field> + <field name="code">493</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr499" model="account.account.template"> + <field name="name">Diğer Çeşitli Uzun Vadeli Yabancı Kaynaklar</field> + <field name="code">499</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr500" model="account.account.template"> + <field name="name">Sermaye</field> + <field name="code">500</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr501" model="account.account.template"> + <field name="name">Ödenmiş Sermaye(-)</field> + <field name="code">501</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr520" model="account.account.template"> + <field name="name">Hisse Senetleri İhraç Primleri</field> + <field name="code">520</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr521" model="account.account.template"> + <field name="name">Hisse Senedi İptal Kârları</field> + <field name="code">521</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr522" model="account.account.template"> + <field name="name">Maddi Duran Varlık Yeniden Değerlenme Artışları</field> + <field name="code">522</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr524" model="account.account.template"> + <field name="name">Maliyet Artışları Fonu</field> + <field name="code">524</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr529" model="account.account.template"> + <field name="name">Diğer Sermaye Yedekleri</field> + <field name="code">529</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr540" model="account.account.template"> + <field name="name">Yasal Yedekler</field> + <field name="code">540</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr541" model="account.account.template"> + <field name="name">Statü Yedekleri</field> + <field name="code">541</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr542" model="account.account.template"> + <field name="name">Olağanüstü Yedekler</field> + <field name="code">542</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr548" model="account.account.template"> + <field name="name">Diğer Kâr Yedekleri</field> + <field name="code">548</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr549" model="account.account.template"> + <field name="name">Özel Fonlar</field> + <field name="code">549</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr570" model="account.account.template"> + <field name="name">Geçmiş Yıllar Kârları</field> + <field name="code">570</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr580" model="account.account.template"> + <field name="name">Geçmiş Yıllar Zararları(-)</field> + <field name="code">580</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr590" model="account.account.template"> + <field name="name">Dönem Net Kârı</field> + <field name="code">590</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr591" model="account.account.template"> + <field name="name">Dönem Net Zararı(-)</field> + <field name="code">591</field> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr600" model="account.account.template"> + <field name="name">Yurt İçi Satışlar</field> + <field name="code">600</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr601" model="account.account.template"> + <field name="name">Yurt Dışı Satışlar</field> + <field name="code">601</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr602" model="account.account.template"> + <field name="name">Diğer Gelirler</field> + <field name="code">602</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr610" model="account.account.template"> + <field name="name">Satıştan İadeler(-)</field> + <field name="code">610</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr611" model="account.account.template"> + <field name="name">Satış İndirimleri(-)</field> + <field name="code">611</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr612" model="account.account.template"> + <field name="name">Diğer İndirimler</field> + <field name="code">612</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr620" model="account.account.template"> + <field name="name">Satılan Mamuller Maliyeti(-)</field> + <field name="code">620</field> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr621" model="account.account.template"> + <field name="name">Satılan Ticari Mallar Maliyeti(-)</field> + <field name="code">621</field> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr622" model="account.account.template"> + <field name="name">Satılan Hizmet Maliyeti(-)</field> + <field name="code">622</field> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr623" model="account.account.template"> + <field name="name">Diğer Satışların Maliyeti(-)</field> + <field name="code">623</field> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr630" model="account.account.template"> + <field name="name">Araştırma Ve Geliştirme Giderleri(-)</field> + <field name="code">630</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr631" model="account.account.template"> + <field name="name">Pazarlama Satış Ve Dağıtım Giderleri(-)</field> + <field name="code">631</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr632" model="account.account.template"> + <field name="name">Genel Yönetim Giderleri(-)</field> + <field name="code">632</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr640" model="account.account.template"> + <field name="name">İştiraklerden Temettü Gelirleri</field> + <field name="code">640</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr641" model="account.account.template"> + <field name="name">Bağlı Ortaklıklardan Temettü Gelirleri</field> + <field name="code">641</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr642" model="account.account.template"> + <field name="name">Faiz Gelirleri</field> + <field name="code">642</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr643" model="account.account.template"> + <field name="name">Komisyon Gelirleri</field> + <field name="code">643</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr644" model="account.account.template"> + <field name="name">Konusu Kalmayan Karşılıklar</field> + <field name="code">644</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr645" model="account.account.template"> + <field name="name">Menkul Kıymet Satış Kârları</field> + <field name="code">645</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr646" model="account.account.template"> + <field name="name">Kambiyo Kârları</field> + <field name="code">646</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr647" model="account.account.template"> + <field name="name">Reeskont Faiz Gelirleri</field> + <field name="code">647</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr648" model="account.account.template"> + <field name="name">Enflasyon Düzeltme Kârları</field> + <field name="code">648</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr649" model="account.account.template"> + <field name="name">Diğer Olağan Gelir Ve Kârlar</field> + <field name="code">649</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr653" model="account.account.template"> + <field name="name">Komisyon Giderleri(-)</field> + <field name="code">653</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr654" model="account.account.template"> + <field name="name">Karşılık Giderleri(-)</field> + <field name="code">654</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr655" model="account.account.template"> + <field name="name">Menkul Kıymet Satış Zararları(-)</field> + <field name="code">655</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr656" model="account.account.template"> + <field name="name">Kambiyo Zararları(-)</field> + <field name="code">656</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr657" model="account.account.template"> + <field name="name">Reeskont Faiz Giderleri(-)</field> + <field name="code">657</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr658" model="account.account.template"> + <field name="name">Enflasyon Düzeltmesi Zararları(-)</field> + <field name="code">658</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr659" model="account.account.template"> + <field name="name">Diğer Olağan Gider Ve Zararlar(-)</field> + <field name="code">659</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr660" model="account.account.template"> + <field name="name">Kısa Vadeli Borçlanma Giderleri(-)</field> + <field name="code">660</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr661" model="account.account.template"> + <field name="name">Uzun Vadeli Borçlanma Giderleri(-)</field> + <field name="code">661</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr671" model="account.account.template"> + <field name="name">Önceki Dönem Gelir Ve Kârları</field> + <field name="code">671</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr679" model="account.account.template"> + <field name="name">Diğer Olağan Dışı Gelir Ve Kârlar</field> + <field name="code">679</field> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr680" model="account.account.template"> + <field name="name">Çalışmayan Kısım Gider Ve Zararları(-)</field> + <field name="code">680</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr681" model="account.account.template"> + <field name="name">Önceki Dönem Gider Ve Zararları(-)</field> + <field name="code">681</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr689" model="account.account.template"> + <field name="name">Diğer Olağan Dışı Gider Ve Zararlar(-)</field> + <field name="code">689</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr690" model="account.account.template"> + <field name="name">Dönem Kârı Veya Zararı</field> + <field name="code">690</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr691" model="account.account.template"> + <field name="name">Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları(-)</field> + <field name="code">691</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr692" model="account.account.template"> + <field name="name">Dönem Net Kârı Veya Zararı</field> + <field name="code">692</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr697" model="account.account.template"> + <field name="name">Yıllara Yaygın İnşaat Ve Enflasyon Düzeltme Hesabı</field> + <field name="code">697</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr698" model="account.account.template"> + <field name="name">Enflasyon Düzeltme Hesabı</field> + <field name="code">698</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr700" model="account.account.template"> + <field name="name">Maliyet Muhasebesi Bağlantı Hesabı</field> + <field name="code">700</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr701" model="account.account.template"> + <field name="name">Maliyet Muhasebesi Yansıtma Hesabı</field> + <field name="code">701</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr710" model="account.account.template"> + <field name="name">Direk İlk Madde Ve Malzeme Giderleri Hesabı</field> + <field name="code">710</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr711" model="account.account.template"> + <field name="name">Direkt İlk Madde Ve Malzeme Yansıtma Hesabı</field> + <field name="code">711</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr712" model="account.account.template"> + <field name="name">Direkt İlk Madde Ve Malzeme Fiyat Farkı</field> + <field name="code">712</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr713" model="account.account.template"> + <field name="name">Direkt İlk Madde Ve Malzeme Miktar Farkı</field> + <field name="code">713</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr720" model="account.account.template"> + <field name="name">Direkt İşçilik Giderleri</field> + <field name="code">720</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr721" model="account.account.template"> + <field name="name">Direkt İşçilik Giderleri Yansıtma Hesabı</field> + <field name="code">721</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr722" model="account.account.template"> + <field name="name">Direkt İşçilik Ücret Farkları</field> + <field name="code">722</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr723" model="account.account.template"> + <field name="name">Direkt İşçilik Süre Farkları</field> + <field name="code">723</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr730" model="account.account.template"> + <field name="name">Genel Üretim Giderleri</field> + <field name="code">730</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr731" model="account.account.template"> + <field name="name">Genel Üretim Giderleri Yansıtma Hesabı</field> + <field name="code">731</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr732" model="account.account.template"> + <field name="name">Genel Üretim Giderleri Bütçe Farkları</field> + <field name="code">732</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr733" model="account.account.template"> + <field name="name">Genel Üretim Giderleri Verimlilik Giderleri</field> + <field name="code">733</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr734" model="account.account.template"> + <field name="name">Genel Üretim Giderleri Kapasite Farkları</field> + <field name="code">734</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr740" model="account.account.template"> + <field name="name">Hizmet Üretim Maliyeti</field> + <field name="code">740</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr741" model="account.account.template"> + <field name="name">Hizmet Üretim Maliyeti Yansıtma Hesabı</field> + <field name="code">741</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr742" model="account.account.template"> + <field name="name">Hizmet Üretim Maliyeti Fark Hesapları</field> + <field name="code">742</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr760" model="account.account.template"> + <field name="name">Atraştırma Ve Geliştirme Giderleri</field> + <field name="code">760</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr761" model="account.account.template"> + <field name="name">Pazarlama Satış Ve Dagıtım Giderleri Yansıtma Hesabı</field> + <field name="code">761</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr762" model="account.account.template"> + <field name="name">Pazarlama Satış Ve Dağıtım Giderleri Fark Hesabı</field> + <field name="code">762</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr770" model="account.account.template"> + <field name="name">Genel Yönetim Giderleri</field> + <field name="code">770</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr771" model="account.account.template"> + <field name="name">Genel Yönetim Giderleri Yansıtma Hesabı</field> + <field name="code">771</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr772" model="account.account.template"> + <field name="name">Genel Yönetim Gider Farkları Hesabı</field> + <field name="code">772</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr780" model="account.account.template"> + <field name="name">Finansman Giderleri</field> + <field name="code">780</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr781" model="account.account.template"> + <field name="name">Finansman Giderleri Yansıtma Hesabı</field> + <field name="code">781</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + <record id="tr782" model="account.account.template"> + <field name="name">Finansman Giderleri Fark Hesabı</field> + <field name="code">782</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/> + </record> + + + <!-- 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"/> + </record> +</odoo> diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml deleted file mode 100644 index 66b9d37221b..00000000000 --- a/addons/l10n_tr/l10n_tr_wizard.xml +++ /dev/null @@ -1,8 +0,0 @@ -<?xml version="1.0" encoding="UTF-8"?> -<openerp> - <data noupdate="1"> - <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> - <field name="state">open</field> - </record> - </data> -</openerp> |
