[FIX] sale: keep customer reference in grouped invoice (opw 606523)
[odoo/odoo.git] / addons / l10n_tr / account_chart_template.xml
1 <?xml version="1.0" encoding="UTF-8"?>
2 <openerp>
3   <data noupdate="0">
4
5         <!-- Chart template -->
6         <record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
7             <field name="name">Tek Düzen Hesap Planı</field>
8             <field name="account_root_id" ref="tr0"/>
9             <field name="tax_code_root_id" ref="tr_vergi"/>
10             <field name="bank_account_view_id" ref="tr102"/>
11             <field name="property_account_receivable" ref="tr120"/>
12             <field name="property_account_payable" ref="tr320"/>
13             <field name="property_account_expense_categ" ref="tr150"/>
14             <field name="property_account_income_categ" ref="tr600"/>
15         </record>
16         <record id="l10ntr_tek_duzen_hesap_value" model="ir.values">
17             <field name="name">Tek Düzen Hesap Planı</field>
18             <field name="model">account.chart.template</field>
19             <field name="key">default</field>
20             <field name="res_id" ref="l10ntr_tek_duzen_hesap"/>
21             <field name="value" ref="base.TRL"/>
22         </record>
23
24
25   </data>
26 </openerp>