diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-21 06:35:43 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 08:07:12 +0000 |
| commit | 7dae8011df155b434421b945fbee9856c2656083 (patch) | |
| tree | 0b842b718022cda39d868542379c90ea3fd78dfd | |
| parent | 1541bbaa7801ba4c5ca66e712090a65ecbf9a0b4 (diff) | |
[IMP] l10n_tr: switch account.account.template creation in csv
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV
This commit is related to task_id : 1909961.
closes odoo/odoo#28898
| -rw-r--r-- | addons/l10n_tr/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_tr/data/account.account.template.csv | 247 | ||||
| -rw-r--r-- | addons/l10n_tr/data/l10n_tr_chart_data.xml | 1736 | ||||
| -rw-r--r-- | addons/l10n_tr/data/l10n_tr_chart_post_data.xml | 12 |
4 files changed, 261 insertions, 1736 deletions
diff --git a/addons/l10n_tr/__manifest__.py b/addons/l10n_tr/__manifest__.py index db9b356750e..f33a46de98b 100644 --- a/addons/l10n_tr/__manifest__.py +++ b/addons/l10n_tr/__manifest__.py @@ -20,6 +20,8 @@ Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır ], 'data': [ 'data/l10n_tr_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_tr_chart_post_data.xml', 'data/account_data.xml', 'data/account_tax_template_data.xml', 'data/account_chart_template_data.xml', diff --git a/addons/l10n_tr/data/account.account.template.csv b/addons/l10n_tr/data/account.account.template.csv new file mode 100644 index 00000000000..7342f442754 --- /dev/null +++ b/addons/l10n_tr/data/account.account.template.csv @@ -0,0 +1,247 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"tr101","Alınan Çekler","101","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr108","Diğer Hazır Değerler","108","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr110","Hisse Senetleri","110","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr111","Özel Kesim Tahvil Senet Ve Bonoları","111","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr112","Kamu Kesimi Tahvil, Senet ve Bonoları","112","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr118","Diğer Menkul Kıymetler","118","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr119","Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","119","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr120","Alıcılar","120","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True" +"tr121","Alacak Senetleri","121","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr122","Alacak Senetleri Reeskontu(-)","122","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr124","Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)","124","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr126","Verilen Depozito ve Teminatlar","126","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr127","Diğer Ticari Alacaklar","127","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr128","Şüpheli Ticari Alacaklar","128","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr129","Şüpheli Ticari Alacaklar Karşılığı","129","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr131","Ortaklardan Alacaklar","131","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr132","İştiraklerden Alacaklar","132","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr133","Bağlı Ortaklıklardan Alacaklar","133","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr135","Personelden Alacaklar","135","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr136","Diğer Çeşitli Alacaklar","136","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr137","Diğer Alacak Senetleri Reeskontu(-)","137","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr138","Şüpheli Diğer Alacaklar","138","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr139","Şüpheli Diğer Alacaklar Karşılığı(-)","139","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr150","İlk Madde Malzeme","150","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr151","Yarı Mamuller","151","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr152","Mamuller","152","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr153","Ticari Mallar","153","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr158","Stok Değer Düşüklüğü Karşılığı(-)","158","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr159","Verilen Sipariş Avansları","159","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr170","Yıllara Yaygın İnşaat Ve Onarım Maliyetleri","170","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr179","Taşeronlara Verilen Avanslar","179","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr180","Gelecek Aylara Ait Giderler","180","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr181","Gelir Tahakkukları","181","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr190","Devreden KDV","190","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr191","İndirilecek KDV","191","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr192","Diğer KDV","192","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr193","Peşin Ödenen Vergiler Ve Fonlar","193","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr195","İş Avansları","195","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr196","Personel Avansları","196","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr197","Sayım Ve Tesellüm Noksanları","197","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr198","Diğer Çeşitli Dönen Varlıklar","198","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr199","Diğer Dönen Varlıklar Karşılığı(-)","199","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr220","Alıcılar","220","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr221","Alacak Senetleri","221","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr222","Alacak Senetleri Reeskontu(-)","222","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr224","Kazaqnılmamış Finansal Kiralama Faiz Gelirleri(-)","224","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr226","Verilen Depozito Ve Teminatlar","226","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr229","Şüpheli Ticari Alacaklar Karşılığı(-)","229","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr231","Ortaklardan Alacaklar","231","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr232","İştiraklerden Alacaklar","232","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr233","Bağlı Ortaklıklardan Alacaklar","233","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr235","Personelden Alacaklar","235","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr236","Diğer Çeşitli Alacaklar","236","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr237","Diğer Alacak Senetleri Reeskontu(-)","237","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr240","Bağlı Menkul Kıymetler","240","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr241","Bağlı Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","241","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr242","İştirakler","242","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr243","İştiraklere Sermaye Taahhütleri(-)","243","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr244","İştirakler Sermaye Payları Değer Düşüklüğü Karşılığı(-)","244","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr245","Bağlı Ortaklıklar","245","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr246","Bağlı Ortaklıklara Sermaye Taahhütleri(-)","246","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr247","Bağlı Ortaklıklar Sermaye Payları Değer Düşüklüğü Karşılığı(-)","247","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr248","Diğer Mali Duran Varlıklar","248","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr249","Diğer Mali Duran Varlıklar Karşılığı(-)","249","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr250","Arazi Ve Arsalar","250","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr251","Yer Altı Ve Yer Üstü Düzenleri","251","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr252","Binalar","252","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr253","Tesis, Makine Ve Cihazlar","253","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr254","Taşıtlar","254","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr255","Demirbaşlar","255","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr256","Diğer Maddi Duran Varlıklar","256","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr257","Birikmiş Amortismanlar(-)","257","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr258","Yapılmakta Olan Yatırımlar","258","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr259","Verilen Avanslar","259","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr260","Haklar","260","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr261","Şerefiye","261","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr262","Kuruluş Ve Örgütlenme Giderleri","262","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr263","Araştırma Ve Geliştirme Giderleri","263","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr264","Özel Maliyetler","264","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr267","Diğer Maddi Olmayan Duran Varlıklar","267","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr268","Birikmiş Amortismanlar(-)","268","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr269","Verilen Avanslar","269","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr271","Arama Giderleri","271","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr272","Hazırlık Ve Geliştirme Giderleri","272","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr277","Diğer Özel Tükenmeye Tabi Varlıklar","277","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr278","Birikmiş Tükenme Payları(-)","278","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr279","Verilen Avanslar","279","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr280","Gelecek Yıllara Ait Giderler","280","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr281","Gelir Tahakkukları","281","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr291","Gelecek Yıllarda İndirilecek KDV","291","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr292","Diğer KDV","292","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr293","Gelecek Yıllar İhtiyacı Stoklar","293","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr294","Elden Çıkarılacak Stoklar Ve Maddi Duran Varlıklar","294","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr295","Peşin Ödenen Vergi Ve Fonlar","295","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr297","Diğer Çeşitli Duran Varlıklar","297","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr298","Stok Değer Düşüklüğü Karşılığı(-)","298","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr299","Birikmiş Amortismanlar(-)","299","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr300","Banka Kredileri","300","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr301","Finansal Kiralama İşlemlerinden Borçlar","301","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr302","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","302","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr303","Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri","303","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr304","Tahvil Anapara Borç, Taksit Ve Faizleri","304","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr305","Çıkarılan Bonolar Ve Senetler","305","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr306","Çıkarılmış Diğer Menkul Kıymetler","306","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr308","Menkul Kıymetler İhraç Farkı(-)","308","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr309","Diğer Mali Borçlar","309","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr320","Satıcılar","320","account.data_account_type_payable","l10n_tr.l10ntr_tek_duzen_hesap","True" +"tr321","Borç Senetleri","321","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr322","Borç Senetleri Reeskontu(-)","322","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr326","Alınan Depozito Ve Teminatlar","326","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr329","Diğer Ticari Borçlar","329","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr331","Ortaklara Borçlar","331","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr332","İştiraklere Borçlar","332","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr333","Bağlı Ortaklıklara Borçlar","333","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr335","Personele Borçlar","335","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr336","Diğer Çeşitli Borçlar","336","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr337","Diğer Borç Senetleri Reeskontu(-)","337","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr340","Alınan Sipariş Avansları","340","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr349","Alınan Diğer Avanslar","349","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr350","350 Yıllara Yaygın İnşaat Ve Onarım Hakedişleri Bedelleri","350","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr360","Ödenecek Vergi Ve Fonlar","360","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr361","Ödenecek Sosyal Güvenlük Kesintileri","361","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr368","Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler","368","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr369","Ödenecek Diğer Yükümlülükler","369","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr370","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları","370","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr371","Dönem Kârının Peşin Ödenen Vergi Ve Diğer Yükümlülükler(-)","371","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr372","Kıdem Tazminatı Karşılığı","372","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr373","Maliyet Giderleri Karşılığı","373","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr379","Diğer Borç Ve Gider Karşılıkları","379","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr380","Gelecek Aylara Ait Gelirler","380","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr381","Gider Tahakkukları","381","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr391","Hesaplanan KDV","391","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr392","Diğer KDV","392","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr393","Merkez Ve Şubeler Cari Hesabı","393","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr397","Sayım Ve Tesellüm Fazlaları","397","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr399","Diğer Çeşitli Yabancı Kaynaklar","399","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr400","Banka Kredileri","400","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr401","Finansal Kiralama İşlemlerinden Borçlar","401","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr402","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","402","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr405","Çıkarılmış Tahviller","405","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr407","Çıkarılmış Diğer Menkul Kıymetler","407","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr408","Menkul Kıymetler İhraç Farkı(-)","408","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr409","Diğer Mali Borçlar","409","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr420","Satıcılar","420","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr421","Borç Senetleri","421","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr422","Borç Senetleri Reeskontu(-)","422","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr426","Alınan Depozito Ve Teminatlar","426","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr429","Diğer Ticari Borçlar","429","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr431","Ortaklara Borçlar","431","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr432","İştiraklere Borçlar","432","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr433","Bağlı Ortaklıklara Borçlar","433","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr436","Diğer Çeşitli Borçlar","436","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr437","Diğer Borç Senetleri Reeskontu(-)","437","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr438","Kamuya Olan Ertelenmiş Veya Taksitlendirilmiş Borçlar","438","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr440","Alınan Sipariş Avansları","440","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr449","Alınan Diğer Avanslar","449","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr472","Kıdem Tazminatı Karşılığı","472","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr479","Diğer Borç Ve Gider Karşılıkları","479","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr492","Gelecek Yıllara Ertelenmiş Veya Terkin Edilecek KDV","492","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr493","Tesise Katılma Payları","493","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr499","Diğer Çeşitli Uzun Vadeli Yabancı Kaynaklar","499","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr500","Sermaye","500","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr501","Ödenmiş Sermaye(-)","501","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr520","Hisse Senetleri İhraç Primleri","520","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr521","Hisse Senedi İptal Kârları","521","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr522","Maddi Duran Varlık Yeniden Değerlenme Artışları","522","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr524","Maliyet Artışları Fonu","524","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr529","Diğer Sermaye Yedekleri","529","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr540","Yasal Yedekler","540","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr541","Statü Yedekleri","541","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr542","Olağanüstü Yedekler","542","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr548","Diğer Kâr Yedekleri","548","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr549","Özel Fonlar","549","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr570","Geçmiş Yıllar Kârları","570","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr580","Geçmiş Yıllar Zararları(-)","580","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr590","Dönem Net Kârı","590","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr591","Dönem Net Zararı(-)","591","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr600","Yurt İçi Satışlar","600","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr601","Yurt Dışı Satışlar","601","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr602","Diğer Gelirler","602","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr610","Satıştan İadeler(-)","610","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr611","Satış İndirimleri(-)","611","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr612","Diğer İndirimler","612","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr620","Satılan Mamuller Maliyeti(-)","620","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr621","Satılan Ticari Mallar Maliyeti(-)","621","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr622","Satılan Hizmet Maliyeti(-)","622","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr623","Diğer Satışların Maliyeti(-)","623","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr630","Araştırma Ve Geliştirme Giderleri(-)","630","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr631","Pazarlama Satış Ve Dağıtım Giderleri(-)","631","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr632","Genel Yönetim Giderleri(-)","632","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr640","İştiraklerden Temettü Gelirleri","640","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr641","Bağlı Ortaklıklardan Temettü Gelirleri","641","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr642","Faiz Gelirleri","642","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr643","Komisyon Gelirleri","643","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr644","Konusu Kalmayan Karşılıklar","644","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr645","Menkul Kıymet Satış Kârları","645","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr646","Kambiyo Kârları","646","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr647","Reeskont Faiz Gelirleri","647","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr648","Enflasyon Düzeltme Kârları","648","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr649","Diğer Olağan Gelir Ve Kârlar","649","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr653","Komisyon Giderleri(-)","653","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr654","Karşılık Giderleri(-)","654","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr655","Menkul Kıymet Satış Zararları(-)","655","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr656","Kambiyo Zararları(-)","656","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr657","Reeskont Faiz Giderleri(-)","657","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr658","Enflasyon Düzeltmesi Zararları(-)","658","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr659","Diğer Olağan Gider Ve Zararlar(-)","659","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr660","Kısa Vadeli Borçlanma Giderleri(-)","660","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr661","Uzun Vadeli Borçlanma Giderleri(-)","661","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr671","Önceki Dönem Gelir Ve Kârları","671","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr679","Diğer Olağan Dışı Gelir Ve Kârlar","679","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr680","Çalışmayan Kısım Gider Ve Zararları(-)","680","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr681","Önceki Dönem Gider Ve Zararları(-)","681","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr689","Diğer Olağan Dışı Gider Ve Zararlar(-)","689","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr690","Dönem Kârı Veya Zararı","690","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr691","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları(-)","691","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr692","Dönem Net Kârı Veya Zararı","692","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr697","Yıllara Yaygın İnşaat Ve Enflasyon Düzeltme Hesabı","697","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr698","Enflasyon Düzeltme Hesabı","698","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr700","Maliyet Muhasebesi Bağlantı Hesabı","700","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr701","Maliyet Muhasebesi Yansıtma Hesabı","701","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr710","Direk İlk Madde Ve Malzeme Giderleri Hesabı","710","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr711","Direkt İlk Madde Ve Malzeme Yansıtma Hesabı","711","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr712","Direkt İlk Madde Ve Malzeme Fiyat Farkı","712","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr713","Direkt İlk Madde Ve Malzeme Miktar Farkı","713","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr720","Direkt İşçilik Giderleri","720","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr721","Direkt İşçilik Giderleri Yansıtma Hesabı","721","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr722","Direkt İşçilik Ücret Farkları","722","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr723","Direkt İşçilik Süre Farkları","723","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr730","Genel Üretim Giderleri","730","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr731","Genel Üretim Giderleri Yansıtma Hesabı","731","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr732","Genel Üretim Giderleri Bütçe Farkları","732","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr733","Genel Üretim Giderleri Verimlilik Giderleri","733","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr734","Genel Üretim Giderleri Kapasite Farkları","734","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr740","Hizmet Üretim Maliyeti","740","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr741","Hizmet Üretim Maliyeti Yansıtma Hesabı","741","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr742","Hizmet Üretim Maliyeti Fark Hesapları","742","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr760","Atraştırma Ve Geliştirme Giderleri","760","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr761","Pazarlama Satış Ve Dagıtım Giderleri Yansıtma Hesabı","761","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr762","Pazarlama Satış Ve Dağıtım Giderleri Fark Hesabı","762","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr770","Genel Yönetim Giderleri","770","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr771","Genel Yönetim Giderleri Yansıtma Hesabı","771","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr772","Genel Yönetim Gider Farkları Hesabı","772","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr780","Finansman Giderleri","780","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr781","Finansman Giderleri Yansıtma Hesabı","781","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" +"tr782","Finansman Giderleri Fark Hesabı","782","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
\ No newline at end of file diff --git a/addons/l10n_tr/data/l10n_tr_chart_data.xml b/addons/l10n_tr/data/l10n_tr_chart_data.xml index ca0020ca646..b304d7ba0dd 100644 --- a/addons/l10n_tr/data/l10n_tr_chart_data.xml +++ b/addons/l10n_tr/data/l10n_tr_chart_data.xml @@ -10,1740 +10,4 @@ <field name="currency_id" ref="base.TRY"/> </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/data/l10n_tr_chart_post_data.xml b/addons/l10n_tr/data/l10n_tr_chart_post_data.xml new file mode 100644 index 00000000000..bd53d3981a6 --- /dev/null +++ b/addons/l10n_tr/data/l10n_tr_chart_post_data.xml @@ -0,0 +1,12 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart template --> + <record id="l10ntr_tek_duzen_hesap" model="account.chart.template"> + <field name="property_account_receivable_id" ref="tr120"/> + <field name="property_account_payable_id" ref="tr320"/> + <field name="property_account_expense_categ_id" ref="tr150"/> + <field name="property_account_income_categ_id" ref="tr600"/> + <field name="income_currency_exchange_account_id" ref="tr646"/> + <field name="expense_currency_exchange_account_id" ref="tr656"/> + </record> +</odoo> |
