pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_tr is back, compliant with the new accounting

Browse Source
This commit is contained in:
qdp-odoo
2015-07-03 15:26:55 +02:00
parent 9f33dd3b64
commit 2ce0291a4e
7 changed files with 1801 additions and 2022 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_tr/__openerp__.py
+3 -5
View File
@@ -2,7 +2,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Turkey - Accounting',
'version': '1.beta',
'version': '1.0',
'category': 'Localization/Account Charts',
'description': """
Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.
@@ -20,12 +20,10 @@ Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır
'base_vat',
],
'data': [
'account_code_template.xml',
'account_tdhp_turkey.xml',
'account_chart_template.xml',
'account_tax_template.xml',
'l10n_tr_wizard.xml',
'account_chart_template.yml',
],
'demo': [],
'installable': False,
'installable': True,
}
addons/l10n_tr/account_chart_template.xml
-19
View File
@@ -1,19 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="0">
<!-- Chart template -->
<record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
<field name="name">Tek Düzen Hesap Planı</field>
<field name="account_root_id" ref="tr0"/>
<field name="bank_account_view_id" ref="tr102"/>
<field name="property_account_receivable_id" ref="tr120"/>
<field name="property_account_payable_id" ref="tr320"/>
<field name="property_account_expense_categ_id" ref="tr150"/>
<field name="property_account_income_categ_id" ref="tr600"/>
<field name="currency_id" ref="base.TRY"/>
</record>
</data>
</openerp>
addons/l10n_tr/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: l10ntr_tek_duzen_hesap}: |
self[0].try_loading_for_current_company()
addons/l10n_tr/account_code_template.xml
-48
View File
@@ -1,48 +0,0 @@
<?xml version="1.0" encoding="utf-8"?> <openerp>
<data>
<!-- account.account.type -->
<record id="tr_asset" model="account.account.type">
<field name="name">Aktif Varlık</field>
<field name="report_type">asset</field>
</record>
<record id="tr_bank" model="account.account.type">
<field name="name">Banka</field>
</record>
<record id="tr_cash" model="account.account.type">
<field name="name">Nakit</field>
</record>
<record id="tr_check" model="account.account.type">
<field name="name">Çek</field>
<field name="report_type">asset</field>
</record>
<record id="tr_equity" model="account.account.type">
<field name="name">Öz sermaye</field>
<field name="report_type">liability</field>
</record>
<record id="tr_expense" model="account.account.type">
<field name="name">Gider</field>
<field name="report_type">expense</field>
</record>
<record id="tr_income" model="account.account.type">
<field name="name">Gelir</field>
<field name="report_type">income</field>
</record>
<record id="tr_liability" model="account.account.type">
<field name="name">Sorumluluk</field>
<field name="report_type">liability</field>
</record>
<record id="tr_payable" model="account.account.type">
<field name="name">Borç</field>
</record>
<record id="tr_receivable" model="account.account.type">
<field name="name">Alacak</field>
</record>
<record id="tr_tax" model="account.account.type">
<field name="name">Vergi</field>
<field name="report_type">expense</field>
</record>
<record id="tr_view" model="account.account.type">
<field name="name">Görünüm</field>
</record>
</data>
</openerp>
addons/l10n_tr/account_tax_template.xml
+37 -17
View File
@@ -1,18 +1,38 @@
<?xml version="1.0" encoding="UTF-8"?> <openerp>
<data noupdate="0">
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tax Tags -->
<record id="tag_kvd_18" model="account.account.tag">
<field name="name">KDV %18</field>
<field name="applicability">taxes</field>
</record>
<!-- account.tax.template -->
<record id="tr_kdv_satis_18" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">KDV %18</field>
<field name="name">KDV %18</field>
<field name="account_collected_id" ref="tr391"/>
<field name="account_paid_id" ref="tr191"/>
<field name="price_include" eval="0"/>
<field name="amount">0.18</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
</record>
</data>
</openerp>
<record id="tr_kdv_satis_sale_18" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">KDV %18(sale)</field>
<field name="name">KDV %18(sale)</field>
<field name="account_id" ref="tr391"/>
<field name="refund_account_id" ref="tr191"/>
<field name="price_include" eval="0"/>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/>
</record>
<record id="tr_kdv_satis_purchase_18" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">KDV %18(purchase)</field>
<field name="name">KDV %18(purchase)</field>
<field name="account_id" ref="tr391"/>
<field name="refund_account_id" ref="tr191"/>
<field name="price_include" eval="0"/>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_kvd_18')])]"/>
</record>
</odoo>
addons/l10n_tr/account_tdhp_turkey.xml
+1758 -1925
View File
File diff suppressed because it is too large Load Diff
addons/l10n_tr/l10n_tr_wizard.xml
-8
View File
@@ -1,8 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>