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[ADD] l10n_tr 

bzr revid: aaltinisik@altinkaya.com.tr-20120123063337-daiuxadan7lyugv3
This commit is contained in:
Ahmet Altınışık 2012-01-23 08:33:37 +02:00
parent 8ffb0a310f
commit 6e2c7087ac
9 changed files with 2863 additions and 0 deletions
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23
addons/l10n_tr/__init__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_tr/__openerp__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{ 'name': 'Turkey - Accounting',
'version': '1.beta',
'category': 'Localization/Account Charts',
'description': """
Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.
==============================================================================
Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır
* Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek.
""",
'author': 'Ahmet Altınışık',
'maintainer':'https://launchpad.net/~openerp-turkey',
'website':'https://launchpad.net/openerp-turkey',
'depends': [
'account',
'base_vat',
'account_chart',
],
'init_xml': [],
'update_xml': [
'account_code_template.xml',
'account_tdhp_turkey.xml',
'account_tax_code_template.xml',
'account_chart_template.xml',
'account_tax_template.xml',
'l10n_tr_wizard.xml',
],
'demo_xml': [],
'installable': True,
'certificate': '',
'images': ['images/chart_l10n_tr_1.jpg','images/chart_l10n_tr_2.jpg','images/chart_l10n_tr_3.jpg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_tr/account_chart_template.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="0">
<!-- Chart template -->
<record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
<field name="name">Tek Düzen Hesap Planı</field>
<field name="account_root_id" ref="tr0"/>
<field name="tax_code_root_id" ref="tr_vergi"/>
<field name="bank_account_view_id" ref="tr102"/>
<field name="property_account_receivable" ref="tr120"/>
<field name="property_account_payable" ref="tr320"/>
<field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/>
</record>
</data>
</openerp>

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addons/l10n_tr/account_code_template.xml Normal file
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<?xml version="1.0" encoding="utf-8"?> <openerp>
<data>
<!-- account.account.type -->
<record id="tr_asset" model="account.account.type">
<field name="name">Aktif Varlık</field>
<field name="code">tr_asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="tr_bank" model="account.account.type">
<field name="name">Banka</field>
<field name="code">tr_bank</field>
<field name="close_method">balance</field>
</record>
<record id="tr_cash" model="account.account.type">
<field name="name">Nakit</field>
<field name="code">tr_cash</field>
<field name="close_method">balance</field>
</record>
<record id="tr_check" model="account.account.type">
<field name="name">Çek</field>
<field name="code">tr_check</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_equity" model="account.account.type">
<field name="name">Öz sermaye</field>
<field name="code">tr_equity</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_expense" model="account.account.type">
<field name="name">Gider</field>
<field name="code">tr_expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="tr_income" model="account.account.type">
<field name="name">Gelir</field>
<field name="code">tr_income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="tr_liability" model="account.account.type">
<field name="name">Sorumluluk</field>
<field name="code">tr_liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="tr_payable" model="account.account.type">
<field name="name">Borç</field>
<field name="code">tr_payable</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_receivable" model="account.account.type">
<field name="name">Alacak</field>
<field name="code">tr_receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_tax" model="account.account.type">
<field name="name">Vergi</field>
<field name="code">tr_tax</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_view" model="account.account.type">
<field name="name">Görünüm</field>
<field name="code">tr_view</field>
<field name="close_method">unreconciled</field>
</record>
</data>
</openerp>

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<?xml version="1.0" encoding="UTF-8"?> <openerp>
<data noupdate="0">
<!-- account.tax.code.template -->
<record id="tr_vergi" model="account.tax.code.template">
<field name="name">Vergiler</field>
<field name="sign">1</field>
<field name="notprintable" eval="0"/>
</record>
<record id="tr_vergi_kdv" model="account.tax.code.template">
<field name="name">Katma Değer Vergisi (KDV)</field>
<field name="code">15</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_kdv_odenen" model="account.tax.code.template">
<field name="name">Ödenen (indirilecek) KDV</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi_kdv"/>
</record>
<record id="tr_vergi_kdv_tahsil" model="account.tax.code.template">
<field name="name">Tahsil Edilen (hesaplanan) KDV</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi_kdv"/>
</record>
<record id="tr_vergi_damga" model="account.tax.code.template">
<field name="name">Damga Vergisi</field>
<field name="code">1047</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
<field name="notprintable" eval="0"/>
</record>
<record id="tr_vergi_otv" model="account.tax.code.template">
<field name="name">Özel Tüketim Vergisi (ÖTV)</field>
<field name="code">4080</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_gumruk" model="account.tax.code.template">
<field name="name">Gümrük Vergisi</field>
<field name="code">9013</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_bsmv" model="account.tax.code.template">
<field name="name">4961 BANKA SİGORTA MUAMELELERİ VERGİSİ (BSMV)</field>
<field name="code">9021</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_harc" model="account.tax.code.template">
<field name="name">Harçlar</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_emlak" model="account.tax.code.template">
<field name="name">Emlak Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_mtv" model="account.tax.code.template">
<field name="name">Motorlu Taşıtlar Vergisi (MTV)</field>
<field name="code">9034</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_gelir" model="account.tax.code.template">
<field name="name">Gelir Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_kurumlar" model="account.tax.code.template">
<field name="name">Kurumlar Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
</data>
</openerp>

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addons/l10n_tr/account_tax_template.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?> <openerp>
<data noupdate="0">
<!-- account.tax.template -->
<record id="tr_kdv_satis_18" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">KDV %18</field>
<field name="name">KDV %18</field>
<field name="account_collected_id" ref="tr391"/>
<field name="account_paid_id" ref="tr191"/>
<field name="price_include" eval="0"/>
<field name="amount">0.18</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="tr_vergi_kdv"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tr_vergi_kdv_tahsil"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="tr_vergi_kdv"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tr_vergi_kdv_tahsil"/>
<field name="ref_tax_sign">-1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
</record>
</data>
</openerp>

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addons/l10n_tr/account_tdhp_turkey.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be
asked to pass the name of the company, the chart template to follow, the no. of digits to generate
the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of
chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial
Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>

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