[ADD] l10n_tr
bzr revid: aaltinisik@altinkaya.com.tr-20120123063337-daiuxadan7lyugv3
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{ 'name': 'Turkey - Accounting',
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'version': '1.beta',
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'category': 'Localization/Account Charts',
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'description': """
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Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.
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==============================================================================
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Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır
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* Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek.
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""",
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'author': 'Ahmet Altınışık',
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'maintainer':'https://launchpad.net/~openerp-turkey',
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'website':'https://launchpad.net/openerp-turkey',
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'depends': [
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'account',
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'base_vat',
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'account_chart',
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],
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'init_xml': [],
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'update_xml': [
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'account_code_template.xml',
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'account_tdhp_turkey.xml',
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'account_tax_code_template.xml',
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'account_chart_template.xml',
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'account_tax_template.xml',
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'l10n_tr_wizard.xml',
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],
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'demo_xml': [],
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'installable': True,
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'certificate': '',
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'images': ['images/chart_l10n_tr_1.jpg','images/chart_l10n_tr_2.jpg','images/chart_l10n_tr_3.jpg'],
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Chart template -->
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<record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
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<field name="name">Tek Düzen Hesap Planı</field>
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<field name="account_root_id" ref="tr0"/>
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<field name="tax_code_root_id" ref="tr_vergi"/>
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<field name="bank_account_view_id" ref="tr102"/>
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<field name="property_account_receivable" ref="tr120"/>
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<field name="property_account_payable" ref="tr320"/>
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<field name="property_account_expense_categ" ref="tr150"/>
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<field name="property_account_income_categ" ref="tr600"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?> <openerp>
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<data>
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<!-- account.account.type -->
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<record id="tr_asset" model="account.account.type">
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<field name="name">Aktif Varlık</field>
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<field name="code">tr_asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="tr_bank" model="account.account.type">
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<field name="name">Banka</field>
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<field name="code">tr_bank</field>
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<field name="close_method">balance</field>
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</record>
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<record id="tr_cash" model="account.account.type">
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<field name="name">Nakit</field>
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<field name="code">tr_cash</field>
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<field name="close_method">balance</field>
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</record>
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<record id="tr_check" model="account.account.type">
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<field name="name">Çek</field>
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<field name="code">tr_check</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tr_equity" model="account.account.type">
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<field name="name">Öz sermaye</field>
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<field name="code">tr_equity</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tr_expense" model="account.account.type">
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<field name="name">Gider</field>
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<field name="code">tr_expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="tr_income" model="account.account.type">
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<field name="name">Gelir</field>
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<field name="code">tr_income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record id="tr_liability" model="account.account.type">
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<field name="name">Sorumluluk</field>
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<field name="code">tr_liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="tr_payable" model="account.account.type">
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<field name="name">Borç</field>
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<field name="code">tr_payable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tr_receivable" model="account.account.type">
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<field name="name">Alacak</field>
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<field name="code">tr_receivable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tr_tax" model="account.account.type">
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<field name="name">Vergi</field>
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<field name="code">tr_tax</field>
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<field name="report_type">expense</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="tr_view" model="account.account.type">
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<field name="name">Görünüm</field>
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<field name="code">tr_view</field>
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<field name="close_method">unreconciled</field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="UTF-8"?> <openerp>
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<data noupdate="0">
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<!-- account.tax.code.template -->
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<record id="tr_vergi" model="account.tax.code.template">
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<field name="name">Vergiler</field>
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<field name="sign">1</field>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="tr_vergi_kdv" model="account.tax.code.template">
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<field name="name">Katma Değer Vergisi (KDV)</field>
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<field name="code">15</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_kdv_odenen" model="account.tax.code.template">
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<field name="name">Ödenen (indirilecek) KDV</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi_kdv"/>
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</record>
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<record id="tr_vergi_kdv_tahsil" model="account.tax.code.template">
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<field name="name">Tahsil Edilen (hesaplanan) KDV</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi_kdv"/>
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</record>
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<record id="tr_vergi_damga" model="account.tax.code.template">
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<field name="name">Damga Vergisi</field>
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<field name="code">1047</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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<field name="notprintable" eval="0"/>
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</record>
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<record id="tr_vergi_otv" model="account.tax.code.template">
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<field name="name">Özel Tüketim Vergisi (ÖTV)</field>
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<field name="code">4080</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_gumruk" model="account.tax.code.template">
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<field name="name">Gümrük Vergisi</field>
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<field name="code">9013</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_bsmv" model="account.tax.code.template">
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<field name="name">4961 BANKA SİGORTA MUAMELELERİ VERGİSİ (BSMV)</field>
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<field name="code">9021</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_harc" model="account.tax.code.template">
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<field name="name">Harçlar</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_emlak" model="account.tax.code.template">
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<field name="name">Emlak Vergisi</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_mtv" model="account.tax.code.template">
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<field name="name">Motorlu Taşıtlar Vergisi (MTV)</field>
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<field name="code">9034</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_gelir" model="account.tax.code.template">
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<field name="name">Gelir Vergisi</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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<record id="tr_vergi_kurumlar" model="account.tax.code.template">
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<field name="name">Kurumlar Vergisi</field>
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<field name="sign">1</field>
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<field name="parent_id" ref="tr_vergi"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="UTF-8"?> <openerp>
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<data noupdate="0">
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<!-- account.tax.template -->
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<record id="tr_kdv_satis_18" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="description">KDV %18</field>
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<field name="name">KDV %18</field>
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<field name="account_collected_id" ref="tr391"/>
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<field name="account_paid_id" ref="tr191"/>
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<field name="price_include" eval="0"/>
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<field name="amount">0.18</field>
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<field name="type">percent</field>
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<field name="type_tax_use">all</field>
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<field name="base_code_id" ref="tr_vergi_kdv"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tr_vergi_kdv_tahsil"/>
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<field name="tax_sign">1</field>
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<field name="ref_base_code_id" ref="tr_vergi_kdv"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tr_vergi_kdv_tahsil"/>
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<field name="ref_tax_sign">-1</field>
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<field name="child_depend" eval="0"/>
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<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
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<field name="name">Generate Chart of Accounts from a Chart Template</field>
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<field name="note">Generate Chart of Accounts from a Chart Template. You will be
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asked to pass the name of the company, the chart template to follow, the no. of digits to generate
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the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of
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chart Template is generated.
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This is the same wizard that runs from Financial Management/Configuration/Financial
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Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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<field name="category_id" ref="account.category_accounting_configuration"/>
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<field name="type">automatic</field>
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</record>
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</data>
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</openerp>
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