diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json deleted file mode 100644 index dfc821eb53e8faaaa1e6af868e47883b7fa2e311..0000000000000000000000000000000000000000 --- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json +++ /dev/null @@ -1,531 +0,0 @@ -{ - "country_code": "tr", - "name": "Turkey - Tek D\u00fczen Hesap Plan\u0131", - "tree": { - "Duran Varl\u0131klar": { - "Di\u011fer Alacaklar": { - "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, - "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, - "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, - "Ortaklardan Alacaklar": {}, - "Personelden Alacaklar": {}, - "\u0130\u015ftiraklerden Alacaklar": {}, - "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} - }, - "Di\u011fer Duran Varl\u0131klar": { - "Birikmi\u015f Amortismanlar(-)": {}, - "Di\u011fer KDV": {}, - "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar": {}, - "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar": {}, - "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar": {}, - "Gelecek Y\u0131llarda \u0130ndirilecek KDV": {}, - "Pe\u015fin \u00d6denen Vergi Ve Fonlar": {}, - "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} - }, - "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131": { - "Gelecek Y\u0131llara Ait Giderler": {}, - "Gelir Tahakkuklar\u0131": {} - }, - "Maddi Duran Varl\u0131klar": { - "Arazi Ve Arsalar": {}, - "Binalar": {}, - "Birikmi\u015f Amortismanlar(-)": {}, - "Demirba\u015flar": {}, - "Di\u011fer Maddi Duran Varl\u0131klar": {}, - "Ta\u015f\u0131tlar": {}, - "Tesis, Makine Ve Cihazlar": {}, - "Verilen Avanslar": {}, - "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar": {}, - "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri": {} - }, - "Maddi Olmayan Duran Varl\u0131klar": { - "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, - "Birikmi\u015f Amortismanlar(-)": {}, - "Di\u011fer Maddi Olmayan Duran Varl\u0131klar": {}, - "Haklar": {}, - "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri": {}, - "Verilen Avanslar": {}, - "\u00d6zel Maliyetler": {}, - "\u015eerefiye": {} - }, - "Mali Duran Varl\u0131klar": { - "Ba\u011fl\u0131 Menkul K\u0131ymetler": {}, - "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "Ba\u011fl\u0131 Ortakl\u0131klar": {}, - "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)": {}, - "Di\u011fer Mali Duran Varl\u0131klar": {}, - "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "\u0130\u015ftirakler": {}, - "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)": {} - }, - "Ticari Alacaklar": { - "Alacak Senetleri": {}, - "Alacak Senetleri Reeskontu(-)": {}, - "Al\u0131c\u0131lar": {}, - "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, - "Verilen Depozito Ve Teminatlar": {}, - "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} - }, - "root_type": "", - "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": { - "Arama Giderleri": {}, - "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, - "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {}, - "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri": {}, - "Verilen Avanslar": {} - } - }, - "D\u00f6nen Varl\u0131klar": { - "Di\u011fer Alacaklar": { - "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, - "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, - "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, - "Ortaklardan Alacaklar": {}, - "Personelden Alacaklar": {}, - "\u0130\u015ftiraklerden Alacaklar": {}, - "\u015e\u00fcpheli Di\u011fer Alacaklar": {}, - "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} - }, - "Di\u011fer D\u00f6nen Varl\u0131klar": { - "Devreden KDV": {}, - "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "Di\u011fer KDV": {}, - "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar": {}, - "Personel Avanslar\u0131": {}, - "Pe\u015fin \u00d6denen Vergiler Ve Fonlar": {}, - "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131": {}, - "\u0130ndirilecek KDV": {}, - "\u0130\u015f Avanslar\u0131": {} - }, - "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131": { - "Gelecek Aylara Ait Giderler": {}, - "Gelir Tahakkuklar\u0131": {} - }, - "Haz\u0131r De\u011ferler": { - "Al\u0131nan \u00c7ekler": {}, - "Bankalar": { - "account_type": "Bank" - }, - "Di\u011fer Haz\u0131r De\u011ferler": {}, - "Kasa": { - "account_type": "Cash" - }, - "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)": {} - }, - "Menkul K\u0131ymetler": { - "Di\u011fer Menkul K\u0131ymetler": {}, - "Hisse Senetleri": {}, - "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131": {}, - "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131": {} - }, - "Stoklar": { - "Mamuller": {}, - "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, - "Ticari Mallar": {}, - "Verilen Sipari\u015f Avanslar\u0131": {}, - "Yar\u0131 Mamuller": {}, - "\u0130lk Madde Malzeme": {} - }, - "Ticari Alacaklar": { - "Alacak Senetleri": {}, - "Alacak Senetleri Reeskontu(-)": {}, - "Al\u0131c\u0131lar": {}, - "Di\u011fer Ticari Alacaklar": {}, - "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, - "Verilen Depozito ve Teminatlar": {}, - "\u015e\u00fcpheli Ticari Alacaklar": {}, - "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131": {} - }, - "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": { - "Ta\u015feronlara Verilen Avanslar": {}, - "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {} - }, - "root_type": "" - }, - "Gelir Tablosu Hesaplar\u0131": { - "Br\u00fct Sat\u0131\u015flar": { - "Di\u011fer Gelirler": {}, - "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar": {}, - "Yurt \u0130\u00e7i Sat\u0131\u015flar": {} - }, - "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar": { - "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri": {}, - "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar": {}, - "Enflasyon D\u00fczeltme K\u00e2rlar\u0131": {}, - "Faiz Gelirleri": {}, - "Kambiyo K\u00e2rlar\u0131": {}, - "Komisyon Gelirleri": {}, - "Konusu Kalmayan Kar\u015f\u0131l\u0131klar": {}, - "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131": {}, - "Reeskont Faiz Gelirleri": {}, - "\u0130\u015ftiraklerden Temett\u00fc Gelirleri": {} - }, - "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)": { - "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)": {}, - "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)": {}, - "Kambiyo Zararlar\u0131(-)": {}, - "Kar\u015f\u0131l\u0131k Giderleri(-)": {}, - "Komisyon Giderleri(-)": {}, - "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)": {}, - "Reeskont Faiz Giderleri(-)": {} - }, - "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131": { - "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)": {}, - "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131": {}, - "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131": {}, - "Enflasyon D\u00fczeltme Hesab\u0131": {}, - "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131": {} - }, - "Faaliyet Giderleri(-)": { - "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)": {}, - "Genel Y\u00f6netim Giderleri(-)": {}, - "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)": {} - }, - "Finansman Giderleri": { - "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)": {}, - "Uzun Vadeli Bor\u00e7lanma Giderleri(-)": {} - }, - "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": { - "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {}, - "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131": {} - }, - "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)": { - "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)": {}, - "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)": {}, - "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)": {} - }, - "Sat\u0131\u015f \u0130ndirimleri (-)": { - "Di\u011fer \u0130ndirimler": {}, - "Sat\u0131\u015f \u0130ndirimleri(-)": {}, - "Sat\u0131\u015ftan \u0130adeler(-)": {} - }, - "Sat\u0131\u015flar\u0131n Maliyeti(-)": { - "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)": {}, - "Sat\u0131lan Hizmet Maliyeti(-)": {}, - "Sat\u0131lan Mamuller Maliyeti(-)": {}, - "Sat\u0131lan Ticari Mallar Maliyeti(-)": {} - }, - "root_type": "" - }, - "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": { - "Al\u0131nan Avanslar": { - "Al\u0131nan Di\u011fer Avanslar": { - "account_type": "Payable" - }, - "Al\u0131nan Sipari\u015f Avanslar\u0131": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131": { - "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": { - "account_type": "Payable" - }, - "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131": { - "account_type": "Tax" - }, - "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)": { - "account_type": "Tax" - }, - "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, - "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131": {}, - "account_type": "Payable" - }, - "Di\u011fer Bor\u00e7lar": { - "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": { - "account_type": "Payable" - }, - "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": { - "account_type": "Payable" - }, - "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": { - "account_type": "Payable" - }, - "Ortaklara Bor\u00e7lar": { - "account_type": "Payable" - }, - "Personele Bor\u00e7lar": { - "account_type": "Payable" - }, - "account_type": "Payable", - "\u0130\u015ftiraklere Bor\u00e7lar": { - "account_type": "Payable" - } - }, - "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": { - "Di\u011fer KDV": { - "account_type": "Tax" - }, - "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar": {}, - "Hesaplanan KDV": { - "account_type": "Tax" - }, - "Merkez Ve \u015eubeler Cari Hesab\u0131": {}, - "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131": {}, - "account_type": "Payable" - }, - "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131": { - "Gelecek Aylara Ait Gelirler": {}, - "Gider Tahakkuklar\u0131": {} - }, - "Mali Bor\u00e7lar": { - "Banka Kredileri": { - "account_type": "Payable" - }, - "Di\u011fer Mali Bor\u00e7lar": { - "account_type": "Payable" - }, - "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": { - "account_type": "Payable" - }, - "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": { - "account_type": "Payable" - }, - "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": { - "account_type": "Payable" - }, - "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri": { - "account_type": "Payable" - }, - "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri": { - "account_type": "Payable" - }, - "account_type": "Payable", - "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler": { - "account_type": "Payable" - }, - "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": { - "account_type": "Payable" - } - }, - "Ticari Bor\u00e7lar": { - "Al\u0131nan Depozito Ve Teminatlar": { - "account_type": "Payable" - }, - "Bor\u00e7 Senetleri": { - "account_type": "Payable" - }, - "Bor\u00e7 Senetleri Reeskontu(-)": { - "account_type": "Payable" - }, - "Di\u011fer Ticari Bor\u00e7lar": { - "account_type": "Payable" - }, - "Sat\u0131c\u0131lar": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri": { - "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "root_type": "", - "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { - "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { - "account_type": "Tax" - }, - "account_type": "Tax", - "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { - "account_type": "Tax" - }, - "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri": { - "account_type": "Tax" - }, - "\u00d6denecek Vergi Ve Fonlar": { - "account_type": "Tax" - } - } - }, - "Maliyet Hesaplar\u0131": { - "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, - "Direkt \u0130lk Madde Ve Malzeme Giderleri": { - "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131": {}, - "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131": {}, - "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131": {}, - "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131": {} - }, - "Direkt \u0130\u015f\u00e7ilik Giderleri": { - "Direkt \u0130\u015f\u00e7ilik Giderleri": {}, - "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131": {}, - "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131": {}, - "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131": {} - }, - "Finansman Giderleri": { - "Finansman Giderleri": {}, - "Finansman Giderleri Fark Hesab\u0131": {}, - "Finansman Giderleri Yans\u0131tma Hesab\u0131": {} - }, - "Genel Y\u00f6netim Giderleri": { - "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131": {}, - "Genel Y\u00f6netim Giderleri": {}, - "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131": {} - }, - "Genel \u00dcretim Giderleri": { - "Genel \u00dcretim Giderleri": {}, - "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131": {}, - "Genel \u00dcretim Giderleri Kapasite Farklar\u0131": {}, - "Genel \u00dcretim Giderleri Verimlilik Giderleri": {}, - "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131": {} - }, - "Hizmet \u00dcretim Maliyeti": { - "Hizmet \u00dcretim Maliyeti": {}, - "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131": {}, - "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131": {} - }, - "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131": { - "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131": {}, - "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131": {} - }, - "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri": { - "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, - "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {}, - "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {} - }, - "root_type": "" - }, - "Naz\u0131m Hesaplar": { - "root_type": "" - }, - "Serbest Hesaplar": { - "root_type": "" - }, - "Uzun Vadeli Yabanc\u0131 Kaynaklar": { - "Al\u0131nan Avanslar": { - "Al\u0131nan Di\u011fer Avanslar": { - "account_type": "Payable" - }, - "Al\u0131nan Sipari\u015f Avanslar\u0131": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": { - "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": { - "account_type": "Payable" - }, - "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, - "account_type": "Payable" - }, - "Di\u011fer Bor\u00e7lar": { - "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": { - "account_type": "Payable" - }, - "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": { - "account_type": "Payable" - }, - "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": { - "account_type": "Payable" - }, - "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar": { - "account_type": "Payable" - }, - "Ortaklara Bor\u00e7lar": { - "account_type": "Payable" - }, - "account_type": "Payable", - "\u0130\u015ftiraklere Bor\u00e7lar": { - "account_type": "Payable" - } - }, - "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar": { - "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar": { - "account_type": "Payable" - }, - "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV": { - "account_type": "Payable" - }, - "Tesise Kat\u0131lma Paylar\u0131": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131": { - "Gelecek Y\u0131llara Ait Gelirler": {}, - "Gider Tahakkuklar\u0131": {} - }, - "Mali Bor\u00e7lar": { - "Banka Kredileri": { - "account_type": "Payable" - }, - "Di\u011fer Mali Bor\u00e7lar": { - "account_type": "Payable" - }, - "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": { - "account_type": "Payable" - }, - "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": { - "account_type": "Payable" - }, - "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": { - "account_type": "Payable" - }, - "account_type": "Payable", - "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": { - "account_type": "Payable" - }, - "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller": { - "account_type": "Payable" - } - }, - "Ticari Bor\u00e7lar": { - "Al\u0131nan Depozito Ve Teminatlar": { - "account_type": "Payable" - }, - "Bor\u00e7 Senetleri": { - "account_type": "Payable" - }, - "Bor\u00e7 Senetleri Reeskontu(-)": { - "account_type": "Payable" - }, - "Di\u011fer Ticari Bor\u00e7lar": { - "account_type": "Payable" - }, - "Sat\u0131c\u0131lar": { - "account_type": "Payable" - }, - "account_type": "Payable" - }, - "root_type": "" - }, - "\u00d6z Kaynaklar": { - "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": { - "D\u00f6nem Net K\u00e2r\u0131": {}, - "D\u00f6nem Net Zarar\u0131(-)": {} - }, - "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": { - "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {} - }, - "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": { - "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {} - }, - "K\u00e2r Yedekleri": { - "Di\u011fer K\u00e2r Yedekleri": {}, - "Ola\u011fan\u00fcst\u00fc Yedekler": {}, - "Stat\u00fc Yedekleri": {}, - "Yasal Yedekler": {}, - "\u00d6zel Fonlar": {} - }, - "Sermaye Yedekleri": { - "Di\u011fer Sermaye Yedekleri": {}, - "Hisse Senedi \u0130ptal K\u00e2rlar\u0131": {}, - "Hisse Senetleri \u0130hra\u00e7 Primleri": {}, - "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131": {}, - "Maliyet Art\u0131\u015flar\u0131 Fonu": {}, - "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {} - }, - "root_type": "", - "\u00d6denmi\u015f Sermaye": { - "Sermaye": {}, - "\u00d6denmi\u015f Sermaye(-)": { - "account_type": "Payable" - } - } - } - } -} \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/tr_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tr_chart_of_accounts.json new file mode 100644 index 0000000000000000000000000000000000000000..fa8860883d203ea6febdfd096ee61c35f306b40e --- /dev/null +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tr_chart_of_accounts.json @@ -0,0 +1,1473 @@ +{ + "country_code": "tr", + "name": "Turkey - Chart of Accounts", + "tree": { + "D\u00d6NEN VARLIKLAR": { + "account_number": "1", + "root_type": "Asset", + "HAZIR DE\u011eERLER": { + "account_number": "10", + "KASA": { + "account_number": "100", + "is_group": 1, + "account_type": "Cash", + "TL KASA": { + "account_number": "100.01", + "account_type": "Cash" + }, + "EUR KASA": { + "account_number": "100.02", + "account_type": "Cash" + }, + "USD KASA": { + "account_number": "100.03", + "account_type": "Cash" + } + }, + "ALINAN \u00c7EKLER": { + "account_number": "101", + "is_group": 1 + }, + "BANKALAR": { + "account_number": "102", + "is_group": 1, + "account_type": "Bank" + }, + "VER\u0130LEN \u00c7EKLER VE \u00d6DEME EM\u0130RLER\u0130(-)": { + "account_number": "103", + "is_group": 1 + }, + "D\u0130\u011eER HAZIR DE\u011eERLER": { + "account_number": "108", + "is_group": 1 + } + }, + "MENKUL KIYMETLER": { + "account_number": "11", + "H\u0130SSE SENETLER\u0130": { + "account_number": "110", + "is_group": 1 + }, + "\u00d6ZEL KES\u0130M TAHV\u0130L SENET VE BONOLARI": { + "account_number": "111", + "is_group": 1 + }, + "KAMU KES\u0130M\u0130 TAHV\u0130L, SENET VE BONOLARI": { + "account_number": "112", + "is_group": 1 + }, + "D\u0130\u011eER MENKUL KIYMETLER": { + "account_number": "118", + "is_group": 1 + }, + "MENKUL KIYMETLER DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + "account_number": "119", + "is_group": 1 + } + }, + "T\u0130CAR\u0130 ALACAKLAR": { + "account_number": "12", + "ALICILAR": { + "account_number": "120", + "ALICILAR": { + "account_number": "120.01", + "account_type": "Receivable" + } + }, + "ALACAK SENETLER\u0130": { + "account_number": "121", + "is_group": 1 + }, + "ALACAK SENETLER\u0130 REESKONTU(-)": { + "account_number": "122", + "is_group": 1 + }, + "KAZANILMAMI\u015e F\u0130NANSAL K\u0130RALAMA FA\u0130Z GEL\u0130RLER\u0130 (-)": { + "account_number": "124", + "is_group": 1 + }, + "VER\u0130LEN DEPOZ\u0130TO VE TEM\u0130NATLAR": { + "account_number": "126", + "is_group": 1 + }, + "D\u0130\u011eER T\u0130CAR\u0130 ALACAKLAR": { + "account_number": "127", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 T\u0130CAR\u0130 ALACAKLAR": { + "account_number": "128", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 T\u0130CAR\u0130 ALACAKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "129", + "is_group": 1 + } + }, + "D\u0130\u011eER ALACAKLAR": { + "account_number": "13", + "ORTAKLARDAN ALACAKLAR": { + "account_number": "131", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLERDEN ALACAKLAR": { + "account_number": "132", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARDAN ALACAKLAR": { + "account_number": "133", + "is_group": 1 + }, + "PERSONELDEN ALACAKLAR": { + "account_number": "135", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 ALACAKLAR": { + "account_number": "136", + "is_group": 1 + }, + "D\u0130\u011eER ALACAK SENETLER\u0130 REESKONTU(-)": { + "account_number": "137", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 D\u0130\u011eER ALACAKLAR": { + "account_number": "138", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 D\u0130\u011eER ALACAKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "139", + "is_group": 1 + } + }, + "STOKLAR": { + "account_number": "15", + "\u0130LK MADDE MALZEME": { + "account_number": "150", + "is_group": 1 + }, + "YARI MAMULLER": { + "account_number": "151", + "is_group": 1 + }, + "MAMULLER": { + "account_number": "152", + "is_group": 1 + }, + "T\u0130CAR\u0130 MALLAR": { + "account_number": "153", + "is_group": 1 + }, + "D\u0130\u011eER STOKLAR": { + "account_number": "157", + "D\u0130\u011eR. STOK.": { + "account_number": "157.01", + "account_type": "Stock" + } + }, + "STOK DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + "account_number": "158", + "is_group": 1 + }, + "VER\u0130LEN S\u0130PAR\u0130\u015e AVANSLARI": { + "account_number": "159", + "is_group": 1 + } + }, + "YILLARA YAYGIN \u0130N\u015eAAT VE ONARIM MAL\u0130YETLER\u0130": { + "account_number": "17", + "YILLARA YAYGIN \u0130N\u015eAAT VE ONARIM MAL\u0130YETLER\u0130": { + "account_number": "170", + "is_group": 1 + }, + "(YILLARA YAYGIN \u0130N\u015eAAT VE ONARIM MAL\u0130YETLER\u0130)": { + "account_number": "177", + "is_group": 1 + }, + "(YILLARA YAYGIN \u0130N\u015eAAT ENFLASYON D\u00dcZELTME)": { + "account_number": "178", + "is_group": 1 + }, + "TA\u015eERONLARA VER\u0130LEN AVANSLAR": { + "account_number": "179", + "is_group": 1 + } + }, + "GELECEK AYLARA A\u0130T G\u0130DERLER VE GEL\u0130R TAHAKKUKLARI": { + "account_number": "18", + "GELECEK AYLARA A\u0130T G\u0130DERLER": { + "account_number": "180", + "is_group": 1 + }, + "GEL\u0130R TAHAKKUKLARI": { + "account_number": "181", + "is_group": 1 + } + }, + "D\u0130\u011eER D\u00d6NEN VARLIKLAR": { + "account_number": "19", + "DEVREDEN KDV": { + "account_number": "190", + "is_group": 1 + }, + "\u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191", + "\u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01", + "% 18'L\u0130K \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01.01", + "account_type": "Tax" + }, + "% 8'L\u0130K \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01.02", + "account_type": "Tax" + }, + "% 1'L\u0130K \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01.03", + "account_type": "Tax" + }, + "% 20'L\u0130K \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01.04", + "account_type": "Tax" + }, + "% 10'L\u0130K \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "191.01.05", + "account_type": "Tax" + } + } + }, + "D\u0130\u011eER KDV": { + "account_number": "192", + "is_group": 1 + }, + "PE\u015e\u0130N \u00d6DENEN VERG\u0130LER VE FONLAR": { + "account_number": "193", + "is_group": 1 + }, + "\u0130\u015e AVANSLARI": { + "account_number": "195", + "is_group": 1 + }, + "PERSONEL AVANSLARI": { + "account_number": "196", + "is_group": 1 + }, + "SAYIM VE TESELL\u00dcM NOKSANLARI": { + "account_number": "197", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 D\u00d6NEN VARLIKLAR": { + "account_number": "198", + "is_group": 1 + }, + "D\u0130\u011eER D\u00d6NEN VARLIKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "199", + "is_group": 1 + } + } + }, + "DURAN VARLIKLAR": { + "account_number": "2", + "root_type": "Asset", + "T\u0130CAR\u0130 ALACAKLAR": { + "account_number": "22", + "ALICILAR": { + "account_number": "220", + "is_group": 1 + }, + "ALACAK SENETLER\u0130": { + "account_number": "221", + "is_group": 1 + }, + "ALACAK SENETLER\u0130 REESKONTU(-)": { + "account_number": "222", + "is_group": 1 + }, + "KAZANILMAMI\u015e F\u0130NANSAL K\u0130RALAMA FA\u0130Z GEL\u0130RLER\u0130 (-)-": { + "account_number": "224", + "is_group": 1 + }, + "VER\u0130LEN DEPOZ\u0130TO VE TEM\u0130NATLAR": { + "account_number": "226", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 T\u0130CAR\u0130 ALACAKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "229", + "is_group": 1 + } + }, + "D\u0130\u011eER ALACAKLAR": { + "account_number": "23", + "ORTAKLARDAN ALACAKLAR": { + "account_number": "231", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLERDEN ALACAKLAR": { + "account_number": "232", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARDAN ALACAKLAR": { + "account_number": "233", + "is_group": 1 + }, + "PERSONELDEN ALACAKLAR": { + "account_number": "235", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 ALACAKLAR": { + "account_number": "236", + "is_group": 1 + }, + "D\u0130\u011eER ALACAK SENETLER\u0130 REESKONTU(-)": { + "account_number": "237", + "is_group": 1 + }, + "\u015e\u00dcPHEL\u0130 D\u0130\u011eER ALACAKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "239", + "is_group": 1 + } + }, + "MAL\u0130 DURAN VARLIKLAR": { + "account_number": "24", + "BA\u011eLI MENKUL KIYMETLER": { + "account_number": "240", + "BA\u011eL. MEKL. KIYM.": { + "account_number": "240.01", + "account_type": "Fixed Asset" + } + }, + "BA\u011eLI MENKUL KIYMETLER DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + "account_number": "241", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLER": { + "account_number": "242", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLERE SERMAYE TAAHH\u00dcTLER\u0130(-)": { + "account_number": "243", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLER SERMAYE PAYLARI DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + "account_number": "244", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLAR": { + "account_number": "245", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARA SERMAYE TAAHH\u00dcTLER\u0130(-)": { + "account_number": "246", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLAR SERMAYE PAYLARI DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + "account_number": "247", + "is_group": 1 + }, + "D\u0130\u011eER MAL\u0130 DURAN VARLIKLAR": { + "account_number": "248", + "is_group": 1 + }, + "D\u0130\u011eER MAL\u0130 DURAN VARLIKLAR KAR\u015eILI\u011eI(-)": { + "account_number": "249", + "is_group": 1 + } + }, + "MADD\u0130 DURAN VARLIKLAR": { + "account_number": "25", + "ARAZ\u0130 VE ARSALAR": { + "account_number": "250", + "is_group": 1 + }, + "YER ALTI VE YER \u00dcST\u00dc D\u00dcZENLER\u0130": { + "account_number": "251", + "is_group": 1 + }, + "B\u0130NALAR": { + "account_number": "252", + "is_group": 1 + }, + "TES\u0130S, MAK\u0130NE VE C\u0130HAZLAR": { + "account_number": "253", + "is_group": 1 + }, + "TA\u015eITLAR": { + "account_number": "254", + "is_group": 1 + }, + "DEM\u0130RBA\u015eLAR": { + "account_number": "255", + "is_group": 1 + }, + "D\u0130\u011eER MADD\u0130 DURAN VARLIKLAR": { + "account_number": "256", + "is_group": 1 + }, + "B\u0130R\u0130KM\u0130\u015e AMORT\u0130SMANLAR(-)": { + "account_number": "257", + "is_group": 1 + }, + "YAPILMAKTA OLAN YATIRIMLAR": { + "account_number": "258", + "is_group": 1 + }, + "VER\u0130LEN AVANSLAR": { + "account_number": "259", + "is_group": 1 + } + }, + "MADD\u0130 OLMAYAN DURAN VARLIKLAR": { + "account_number": "26", + "HAKLAR": { + "account_number": "260", + "is_group": 1 + }, + "\u015eEREF\u0130YE": { + "account_number": "261", + "is_group": 1 + }, + "KURULU\u015e VE \u00d6RG\u00dcTLENME G\u0130DERLER\u0130": { + "account_number": "262", + "is_group": 1 + }, + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130": { + "account_number": "263", + "is_group": 1 + }, + "\u00d6ZEL MAL\u0130YETLER": { + "account_number": "264", + "\u00d6ZL. MAL\u0130YT.": { + "account_number": "264.01", + "account_type": "Depreciation" + } + }, + "D\u0130\u011eER MADD\u0130 OLMAYAN DURAN VARLIKLAR": { + "account_number": "267", + "is_group": 1 + }, + "B\u0130R\u0130KM\u0130\u015e AMORT\u0130SMANLAR(-)": { + "account_number": "268", + "is_group": 1 + }, + "VER\u0130LEN AVANSLAR": { + "account_number": "269", + "is_group": 1 + } + }, + "\u00d6ZEL T\u00dcKENMEYE TAB\u0130 VARLIKLAR": { + "account_number": "27", + "ARAMA G\u0130DERLER\u0130": { + "account_number": "271", + "is_group": 1 + }, + "HAZIRLIK VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130": { + "account_number": "272", + "is_group": 1 + }, + "D\u0130\u011eER \u00d6ZEL T\u00dcKENMEYE TAB\u0130 VARLIKLAR": { + "account_number": "277", + "is_group": 1 + }, + "B\u0130R\u0130KM\u0130\u015e T\u00dcKENME PAYLARI(-)": { + "account_number": "278", + "is_group": 1 + }, + "VER\u0130LEN AVANSLAR": { + "account_number": "279", + "is_group": 1 + } + }, + "GELECEK YILLARA A\u0130T G\u0130DERLER VE GEL\u0130R TAHAKKUKLARI": { + "account_number": "28", + "GELECEK YILLARA A\u0130T G\u0130DERLER": { + "account_number": "280", + "is_group": 1 + }, + "GEL\u0130R TAHAKKUKLARI": { + "account_number": "281", + "is_group": 1 + } + }, + "D\u0130\u011eER DURAN VARLIKLAR": { + "account_number": "29", + "GELECEK YILLARDA \u0130ND\u0130R\u0130LECEK KDV": { + "account_number": "291", + "is_group": 1 + }, + "D\u0130\u011eER KDV": { + "account_number": "292", + "is_group": 1 + }, + "GELECEK YILLAR \u0130HT\u0130YACI STOKLAR": { + "account_number": "293", + "is_group": 1 + }, + "ELDEN \u00c7IKARILACAK STOKLAR VE MADD\u0130 DURAN VARLIKLAR": { + "account_number": "294", + "is_group": 1 + }, + "PE\u015e\u0130N \u00d6DENEN VERG\u0130 VE FONLAR": { + "account_number": "295", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 DURAN VARLIKLAR": { + "account_number": "297", + "is_group": 1 + }, + "STOK DE\u011eER D\u00dc\u015e\u00dcKL\u00dc\u011e\u00dc KAR\u015eILI\u011eI(-)": { + 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"is_group": 1 + }, + "\u00c7IKARILMI\u015e D\u0130\u011eER MENKUL KIYMETLER": { + "account_number": "306", + "is_group": 1 + }, + "MENKUL KIYMETLER \u0130HRA\u00c7 FARKI(-)": { + "account_number": "308", + "is_group": 1 + }, + "D\u0130\u011eER MAL\u0130 BOR\u00c7LAR": { + "account_number": "309", + "is_group": 1 + } + }, + "T\u0130CAR\u0130 BOR\u00c7LAR": { + "account_number": "32", + "SATICILAR": { + "account_number": "320", + "SATICILAR TRY": { + "account_number": "320.01" + } + }, + "BOR\u00c7 SENETLER\u0130": { + "account_number": "321", + "is_group": 1 + }, + "BOR\u00c7 SENETLER\u0130 REESKONTU(-)": { + "account_number": "322", + "is_group": 1 + }, + "ALINAN DEPOZ\u0130TO VE TEM\u0130NATLAR": { + "account_number": "326", + "is_group": 1 + }, + "D\u0130\u011eER T\u0130CAR\u0130 BOR\u00c7LAR": { + "account_number": "329", + "is_group": 1 + } + }, + "D\u0130\u011eER BOR\u00c7LAR": { + "account_number": "33", + "ORTAKLARA BOR\u00c7LAR": { + "account_number": "331", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLERE BOR\u00c7LAR": { + "account_number": "332", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARA BOR\u00c7LAR": { + "account_number": "333", + "is_group": 1 + }, + "PERSONELE BOR\u00c7LAR": { + "account_number": "335", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 BOR\u00c7LAR": { + "account_number": "336", + "is_group": 1 + }, + "D\u0130\u011eER BOR\u00c7 SENETLER\u0130 REESKONTU(-)": { + "account_number": "337", + "is_group": 1 + } + }, + "ALINAN AVANSLAR": { + "account_number": "34", + "ALINAN S\u0130PAR\u0130\u015e AVANSLARI": { + "account_number": "340", + "is_group": 1 + }, + "ALINAN D\u0130\u011eER AVANSLAR": { + "account_number": "349", + "is_group": 1 + } + }, + "YILLARA YAYGIN \u0130N\u015eAAT VE ONARIM HAKED\u0130\u015eLER\u0130": { + "account_number": "35", + "YILLARA YAYGIN \u0130N\u015eAAT VE ONARIM HAKED\u0130\u015e BEDELLER\u0130": { + "account_number": "358", + "is_group": 1 + } + }, + "\u00d6DENECEK VERG\u0130 VE D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER": { + "account_number": "36", + "\u00d6DENECEK VERG\u0130 VE FONLAR": { + "account_number": "360", + "is_group": 1 + }, + "\u00d6DENECEK SOSYAL G\u00dcVENL\u0130K KES\u0130NT\u0130LER\u0130": { + "account_number": "361", + "is_group": 1 + }, + "VADES\u0130 GE\u00c7M\u0130\u015e, ERTELENM\u0130\u015e VEYA TAKS\u0130TLEND\u0130R\u0130LM\u0130\u015e VERG\u0130 VE D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER": { + "account_number": "368", + "is_group": 1 + }, + "\u00d6DENECEK D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER": { + "account_number": "369", + "is_group": 1 + } + }, + "BOR\u00c7 VE G\u0130DER KAR\u015eILIKLARI": { + "account_number": "37", + "D\u00d6NEM K\u00c2RI VERG\u0130 VE D\u0130\u011eER YASAL Y\u00dcK\u00dcML\u00dcL\u00dcK KAR\u015eILIKLARI": { + "account_number": "370", + "is_group": 1 + }, + "D\u00d6NEM K\u00c2RININ PE\u015e\u0130N \u00d6DENEN VERG\u0130 VE D\u0130\u011eER Y\u00dcK\u00dcML\u00dcL\u00dcKLER\u0130(-)": { + "account_number": "371", + "is_group": 1 + }, + "KIDEM TAZM\u0130NATI KAR\u015eILI\u011eI": { + "account_number": "372", + "is_group": 1 + }, + "MAL\u0130YET G\u0130DERLER\u0130 KAR\u015eILI\u011eI": { + "account_number": "373", + "is_group": 1 + }, + "D\u0130\u011eER BOR\u00c7 VE G\u0130DER KAR\u015eILIKLARI": { + "account_number": "379", + "is_group": 1 + } + }, + "GELECEK AYLARA A\u0130T GEL\u0130RLER VE G\u0130DER TAHAKKUKLARI": { + "account_number": "38", + "GELECEK AYLARA A\u0130T GEL\u0130RLER": { + "account_number": "380", + "is_group": 1 + }, + "G\u0130DER TAHAKKUKLARI": { + "account_number": "381", + "is_group": 1 + } + }, + "D\u0130\u011eER KISA VADEL\u0130 YABANCI KAYNAKLAR": { + "account_number": "39", + "HESAPLANAN KDV": { + "account_number": "391", + "HESAPL. KDV": { + "account_number": "391.01", + "% 18 HESAPLAN KDV": { + "account_number": "391.01.01", + "account_type": "Tax" + }, + "% 8 HESAPLANAN KDV": { + "account_number": "391.01.02", + "account_type": "Tax" + }, + "% 1 HESAPLANAN KDV": { + "account_number": "391.01.03", + "account_type": "Tax" + }, + "% 20 HESAPLANAN KDV": { + "account_number": "391.01.04", + "account_type": "Tax" + }, + "% 10 HESAPLANAN KDV": { + "account_number": "391.01.05", + "account_type": "Tax" + } + } + }, + "D\u0130\u011eER KDV": { + "account_number": "392", + "is_group": 1 + }, + "MERKEZ VE \u015eUBELER CAR\u0130 HESABI": { + "account_number": "393", + "is_group": 1 + }, + "SAYIM VE TESELL\u00dcM FAZLALARI": { + "account_number": "397", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 YABANCI KAYNAKLAR": { + "account_number": "399", + "is_group": 1 + } + } + }, + "UZUN VADEL\u0130 YABANCI KAYNAKLAR": { + "account_number": "4", + "root_type": "Liability", + "MAL\u0130 BOR\u00c7LAR": { + "account_number": "40", + "BANKA KRED\u0130LER\u0130": { + "account_number": "400", + "is_group": 1 + }, + "F\u0130NANSAL K\u0130RALAMA \u0130\u015eLEMLER\u0130NDEN BOR\u00c7LAR-": { + "account_number": "401", + "is_group": 1 + }, + "ERTELENM\u0130\u015e F\u0130NANSAL K\u0130RALAMA BOR\u00c7LANMA MAL\u0130YETLER\u0130 (-)": { + "account_number": "402", + "is_group": 1 + }, + "\u00c7IKARILMI\u015e TAHV\u0130LLER": { + "account_number": "405", + "is_group": 1 + }, + "\u00c7IKARILMI\u015e D\u0130\u011eER MENKUL KIYMETLER": { + "account_number": "407", + "is_group": 1 + }, + "MENKUL KIYMETLER \u0130HRA\u00c7 FARKI(-)": { + "account_number": "408", + "is_group": 1 + }, + "D\u0130\u011eER MAL\u0130 BOR\u00c7LAR": { + "account_number": "409", + "is_group": 1 + } + }, + "T\u0130CAR\u0130 BOR\u00c7LAR": { + "account_number": "42", + "SATICILAR": { + "account_number": "420", + "is_group": 1 + }, + "BOR\u00c7 SENETLER\u0130": { + "account_number": "421", + "is_group": 1 + }, + "BOR\u00c7 SENETLER\u0130 REESKONTU(-)": { + "account_number": "422", + "is_group": 1 + }, + "ALINAN DEPOZ\u0130TO VE TEM\u0130NATLAR": { + "account_number": "426", + "is_group": 1 + }, + "D\u0130\u011eER T\u0130CAR\u0130 BOR\u00c7LAR": { + "account_number": "429", + "is_group": 1 + } + }, + "D\u0130\u011eER BOR\u00c7LAR": { + "account_number": "43", + "ORTAKLARA BOR\u00c7LAR": { + "account_number": "431", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLERE BOR\u00c7LAR": { + "account_number": "432", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARA BOR\u00c7LAR": { + "account_number": "433", + "is_group": 1 + }, + "D\u0130\u011eER \u00c7E\u015e\u0130TL\u0130 BOR\u00c7LAR": { + "account_number": "436", + "is_group": 1 + }, + "D\u0130\u011eER BOR\u00c7 SENETLER\u0130 REESKONTU(-)": { + "account_number": "437", + "is_group": 1 + }, + "KAMUYA OLAN ERTELENM\u0130\u015e VEYA TAKS\u0130TLEND\u0130R\u0130LM\u0130\u015e BOR\u00c7LAR": { + "account_number": "438", + "is_group": 1 + } + }, + "ALINAN AVANSLAR": { + "account_number": "44", + "ALINAN S\u0130PAR\u0130\u015e AVANSLARI": { + "account_number": "440", + "is_group": 1 + }, + "ALINAN D\u0130\u011eER AVANSLAR": { + "account_number": "449", + "is_group": 1 + } + }, + "BOR\u00c7 VE G\u0130DER KAR\u015eILIKLARI": { + "account_number": "47", + "KIDEM TAZM\u0130NATI KAR\u015eILI\u011eI": { + "account_number": "472", + "is_group": 1 + }, + "D\u0130\u011eER BOR\u00c7 VE G\u0130DER KAR\u015eILIKLARI": { + "account_number": "479", + "is_group": 1 + } + }, + "GELECEK YILLARA A\u0130T GEL\u0130RLER VE G\u0130DER TAHAKKUKLARI": { + "account_number": "48", + "GELECEK YILLARA A\u0130T GEL\u0130RLER": { + "account_number": "480", + "is_group": 1 + }, + "G\u0130DER TAHAKKUKLARI": { + "account_number": "481", + "is_group": 1 + } + }, + "D\u0130\u011eER UZUN VADEL\u0130 YABANCI KAYNAKLAR": { + "account_number": "49", + "GELECEK YILLARA ERTELENM\u0130\u015e VEYA TERK\u0130N ED\u0130LECEK KDV": { + "account_number": "492", + "is_group": 1 + }, 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+ "MADD\u0130 DURAN VARLIK YEN\u0130DEN DE\u011eERLEME ARTI\u015eLARI": { + "account_number": "522", + "is_group": 1 + }, + "\u0130\u015eT\u0130RAKLER YEN\u0130DEN DE\u011eERLEME ARTI\u015eLARI": { + "account_number": "523", + "is_group": 1 + }, + "D\u0130\u011eER SERMAYE YEDEKLER\u0130": { + "account_number": "529", + "is_group": 1 + } + }, + "K\u00c2R YEDEKLER\u0130": { + "account_number": "54", + "YASAL YEDEKLER": { + "account_number": "540", + "is_group": 1 + }, + "STAT\u00dc YEDEKLER\u0130": { + "account_number": "541", + "is_group": 1 + }, + "OLA\u011eAN\u00dcST\u00dc YEDEKLER": { + "account_number": "542", + "is_group": 1 + }, + "D\u0130\u011eER K\u00c2R YEDEKLER\u0130": { + "account_number": "548", + "is_group": 1 + }, + "\u00d6ZEL FONLAR": { + "account_number": "549", + "is_group": 1 + } + }, + "GE\u00c7M\u0130\u015e YILLAR K\u00c2RLARI": { + "account_number": "57", + "GE\u00c7M\u0130\u015e YILLAR K\u00c2RLARI": { + "account_number": "570", + "is_group": 1 + } + }, + "GE\u00c7M\u0130\u015e YILLAR ZARARLARI(-)": { + "account_number": "58", + "GE\u00c7M\u0130\u015e YILLAR ZARARLARI(-)": { + "account_number": "580", + "is_group": 1 + } + }, + "D\u00d6NEM NET K\u00c2RI (ZARARI)": { + "account_number": "59", + "D\u00d6NEM NET K\u00c2RI": { + "account_number": "590", + "is_group": 1 + }, + "D\u00d6NEM NET ZARARI(-)": { + "account_number": "591", + "is_group": 1 + } + } + }, + "GEL\u0130R TABLOSU HESAPLARI": { + "account_number": "6", + "root_type": "Income", + "BR\u00dcT SATI\u015eLAR": { + "account_number": "60", + "YURT \u0130\u00c7\u0130 SATI\u015eLAR": { + "account_number": "600", + "is_group": 1 + }, + "YURT DI\u015eI SATI\u015eLAR": { + "account_number": "601", + "is_group": 1 + }, + "D\u0130\u011eER GEL\u0130RLER": { + "account_number": "602", + "is_group": 1 + } + }, + "SATI\u015e \u0130ND\u0130R\u0130MLER\u0130(-)": { + "account_number": "61", + "SATI\u015eTAN \u0130ADELER(-)": { + "account_number": "610", + "is_group": 1 + }, + "SATI\u015e \u0130ND\u0130R\u0130MLER\u0130(-)": { + "account_number": "611", + "is_group": 1 + }, + "D\u0130\u011eER \u0130ND\u0130R\u0130MLER(-)": { + "account_number": "612", + "is_group": 1 + } + }, + "SATI\u015eLARIN MAL\u0130YET\u0130(-)": { + "account_number": "62", + "SATILAN MAMULLER MAL\u0130YET\u0130(-)": { + "account_number": "620", + "is_group": 1 + }, + "SATILAN T\u0130CAR\u0130 MALLAR MAL\u0130YET\u0130(-)": { + "account_number": "621", + "is_group": 1 + }, + "SATILAN H\u0130ZMET MAL\u0130YET\u0130(-)": { + "account_number": "622", + "is_group": 1 + }, + "D\u0130\u011eER SATI\u015eLARIN MAL\u0130YET\u0130(-)": { + "account_number": "623", + "D\u0130\u011eR. SAT\u015e. MALYT.": { + "account_number": "623.01" + } + } + }, + "FAAL\u0130YET G\u0130DERLER\u0130(-)": { + "account_number": "63", + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130(-)": { + "account_number": "630", + "is_group": 1 + }, + "PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130(-)": { + "account_number": "631", + "is_group": 1 + }, + "GENEL Y\u00d6NET\u0130M G\u0130DERLER\u0130(-)": { + "account_number": "632", + "is_group": 1 + } + }, + "D\u0130\u011eER FAAL\u0130YETLERDEN OLA\u011eAN GEL\u0130R VE K\u00c2RLAR": { + "account_number": "64", + "\u0130\u015eT\u0130RAKLERDEN TEMETT\u00dc GEL\u0130RLER\u0130": { + "account_number": "640", + "is_group": 1 + }, + "BA\u011eLI ORTAKLIKLARDAN TEMETT\u00dc GEL\u0130RLER\u0130": { + "account_number": "641", + "is_group": 1 + }, + "FA\u0130Z GEL\u0130RLER\u0130": { + "account_number": "642", + "is_group": 1 + }, + "KOM\u0130SYON GEL\u0130RLER\u0130": { + "account_number": "643", + "is_group": 1 + }, + "KONUSU KALMAYAN KAR\u015eILIKLAR": { + "account_number": "644", + "is_group": 1 + }, + "MENKUL KIYMET SATI\u015e K\u00c2RLARI": { + "account_number": "645", + "is_group": 1 + }, + "KAMB\u0130YO K\u00c2RLARI": { + "account_number": "646", + "is_group": 1 + }, + "REESKONT FA\u0130Z GEL\u0130RLER\u0130": { + "account_number": "647", + "is_group": 1 + }, + "ENFLASYON D\u00dcZELTME K\u00c2RLARI": { + "account_number": "648", + "is_group": 1 + }, + "D\u0130\u011eER OLA\u011eAN GEL\u0130R VE K\u00c2RLAR": { + "account_number": "649", + "is_group": 1 + } + }, + "D\u0130\u011eER FAAL\u0130YETLERDEN OLA\u011eAN G\u0130DER VE ZARARLAR(-)": { + "account_number": "65", + "KOM\u0130SYON G\u0130DERLER\u0130(-)": { + "account_number": "653", + "is_group": 1 + }, + "KAR\u015eILIK G\u0130DERLER\u0130(-)": { + "account_number": "654", + "is_group": 1 + }, + "MENKUL KIYMET SATI\u015e ZARARLARI(-)": { + "account_number": "655", + "is_group": 1 + }, + "KAMB\u0130YO ZARARLARI(-)": { + "account_number": "656", + "is_group": 1 + }, + "REESKONT FA\u0130Z G\u0130DERLER\u0130(-)": { + "account_number": "657", + "is_group": 1 + }, + "ENFLASYON D\u00dcZELTMES\u0130 ZARARLARI(-)": { + "account_number": "658", + "is_group": 1 + }, + "D\u0130\u011eER OLA\u011eAN G\u0130DER VE ZARARLAR(-)": { + "account_number": "659", + "is_group": 1 + } + }, + "F\u0130NANSMAN G\u0130DERLER\u0130(-)": { + "account_number": "66", + "KISA VADEL\u0130 BOR\u00c7LANMA G\u0130DERLER\u0130(-)": { + "account_number": "660", + "is_group": 1 + }, + "UZUN VADEL\u0130 BOR\u00c7LANMA G\u0130DERLER\u0130(-)": { + "account_number": "661", + "is_group": 1 + } + }, + "OLA\u011eAN DI\u015eI GEL\u0130R VE K\u00c2RLAR": { + "account_number": "67", + "\u00d6NCEK\u0130 D\u00d6NEM GEL\u0130R VE K\u00c2RLARI": { + "account_number": "671", + "is_group": 1 + }, + "D\u0130\u011eER OLA\u011eAN DI\u015eI GEL\u0130R VE K\u00c2RLAR": { + "account_number": "679", + "is_group": 1 + } + }, + "OLA\u011eAN DI\u015eI G\u0130DER VE ZARARLAR(-)": { + "account_number": "68", + "\u00c7ALI\u015eMAYAN KISIM G\u0130DER VE ZARARLARI(-)": { + "account_number": "680", + "is_group": 1 + }, + "\u00d6NCEK\u0130 D\u00d6NEM G\u0130DER VE ZARARLARI(-)": { + "account_number": "681", + "is_group": 1 + }, + "D\u0130\u011eER OLA\u011eAN DI\u015eI G\u0130DER VE ZARARLAR(-)": { + "account_number": "689", + "is_group": 1 + } + }, + "D\u00d6NEM NET K\u00c2RI VEYA ZARARI": { + "account_number": "69", + "D\u00d6NEM K\u00c2RI VEYA ZARARI": { + "account_number": "690", + "is_group": 1 + }, + "D\u00d6NEM K\u00c2RI VERG\u0130 VE D\u0130\u011eER YASAL Y\u00dcK\u00dcML\u00dcL\u00dcK KAR\u015eILIKLARI(-)": { + "account_number": "691", + "is_group": 1 + }, + "D\u00d6NEM NET K\u00c2RI VEYA ZARARI": { + "account_number": "692", + "is_group": 1 + }, + "YILLARA YAYGIN \u0130N\u015eAAT VE ENFLASYON D\u00dcZELTME HESABI": { + "account_number": "697", + "is_group": 1 + }, + "ENFLASYON D\u00dcZELTME HESABI": { + "account_number": "698", + "is_group": 1 + } + } + }, + "MAL\u0130YET HESAPLARI (7/A SE\u00c7ENE\u011e\u0130)": { + "account_number": "7", + "root_type": "Expense", + "MAL\u0130YET MUHASEBES\u0130 BA\u011eLANTI HESAPLARI": { + "account_number": "70", + "MAL\u0130YET MUHASEBES\u0130 BA\u011eLANTI HESABI": { + "account_number": "700", + "is_group": 1 + }, + "MAL\u0130YET MUHASEBES\u0130 YANSITMA HESABI": { + "account_number": "701", + "is_group": 1 + } + }, + "D\u0130REKT \u0130LK MADDE VE MALZEME G\u0130DERLER\u0130": { + "account_number": "71", + "D\u0130REKT \u0130LK MADDE VE MALZEME G\u0130DERLER\u0130 HESABI": { + "account_number": "710", + "is_group": 1 + }, + "D\u0130REKT \u0130LK MADDE VE MALZEME YANSITMA HESABI": { + "account_number": "711", + "is_group": 1 + }, + "D\u0130REKT \u0130LK MADDE VE MALZEME F\u0130YAT FARKI": { + "account_number": "712", + "is_group": 1 + }, + "D\u0130REKT \u0130LK MADDE VE MALZEME M\u0130KTAR FARKI": { + "account_number": "713", + "is_group": 1 + } + }, + "D\u0130REKT \u0130\u015e\u00c7\u0130L\u0130K G\u0130DERLER\u0130": { + "account_number": "72", + "D\u0130REKT \u0130\u015e\u00c7\u0130L\u0130K G\u0130DERLER\u0130": { + "account_number": "720", + "is_group": 1 + }, + "D\u0130REKT \u0130\u015e\u00c7\u0130L\u0130K G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "721", + "is_group": 1 + }, + "D\u0130REKT \u0130\u015e\u00c7\u0130L\u0130K \u00dcCRET FARKLARI": { + "account_number": "722", + "is_group": 1 + }, + "D\u0130REKT \u0130\u015e\u00c7\u0130L\u0130K S\u00dcRE FARKLARI": { + "account_number": "723", + "is_group": 1 + } + }, + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130": { + "account_number": "73", + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130": { + "account_number": "730", + "is_group": 1 + }, + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "731", + "is_group": 1 + }, + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130 B\u00dcT\u00c7E FARKLARI": { + "account_number": "732", + "is_group": 1 + }, + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130 VER\u0130ML\u0130L\u0130K G\u0130DERLER\u0130": { + "account_number": "733", + "is_group": 1 + }, + "GENEL \u00dcRET\u0130M G\u0130DERLER\u0130 KAPAS\u0130TE FARKLARI": { + "account_number": "734", + "is_group": 1 + } + }, + "H\u0130ZMET \u00dcRET\u0130M MAL\u0130YET\u0130": { + "account_number": "74", + "H\u0130ZMET \u00dcRET\u0130M MAL\u0130YET\u0130": { + "account_number": "740", + "is_group": 1 + }, + "H\u0130ZMET \u00dcRET\u0130M MAL\u0130YET\u0130 YANSITMA HESABI": { + "account_number": "741", + "is_group": 1 + }, + "H\u0130ZMET \u00dcRET\u0130M MAL\u0130YET\u0130 FARK HESAPLARI": { + "account_number": "742", + "is_group": 1 + } + }, + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130": { + "account_number": "75", + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130": { + "account_number": "750", + "is_group": 1 + }, + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "751", + "is_group": 1 + }, + "ARA\u015eTIRMA VE GEL\u0130\u015eT\u0130RME G\u0130DER FARKLARI": { + "account_number": "752", + "is_group": 1 + } + }, + "PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130": { + "account_number": "76", + "PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130": { + "account_number": "760", + "is_group": 1 + }, + "PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "761", + "is_group": 1 + }, + "PAZARLAMA SATI\u015e VE DA\u011eITIM G\u0130DERLER\u0130 FARK HESABI": { + "account_number": "762", + "is_group": 1 + } + }, + "GENEL Y\u00d6NET\u0130M G\u0130DERLER\u0130": { + "account_number": "77", + "GENEL Y\u00d6NET\u0130M G\u0130DERLER\u0130": { + "account_number": "770", + "is_group": 1 + }, + "GENEL Y\u00d6NET\u0130M G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "771", + "is_group": 1 + }, + "GENEL Y\u00d6NET\u0130M G\u0130DER FARKLARI HESABI": { + "account_number": "772", + "is_group": 1 + } + }, + "F\u0130NANSMAN G\u0130DERLER\u0130": { + "account_number": "78", + "F\u0130NANSMAN G\u0130DERLER\u0130": { + "account_number": "780", + "is_group": 1 + }, + "F\u0130NANSMAN G\u0130DERLER\u0130 YANSITMA HESABI": { + "account_number": "781", + "is_group": 1 + }, + "F\u0130NANSMAN G\u0130DERLER\u0130 FARK HESABI": { + "account_number": "782", + "is_group": 1 + } + }, + "G\u0130DER \u00c7E\u015e\u0130TLER\u0130": { + "account_number": "79", + "\u0130LK MADDE VE MALZEME G\u0130DERLER\u0130": { + "account_number": "790", + "is_group": 1 + }, + "\u0130\u015e\u00c7\u0130 \u00dcCRET VE G\u0130DERLER\u0130": { + "account_number": "791", + "is_group": 1 + }, + "MEMUR \u00dcCRET VE G\u0130DERLER\u0130": { + "account_number": "792", + "is_group": 1 + }, + "DI\u015eARIDAN SA\u011eLANAN FAYDA VE H\u0130ZMETLER": { + "account_number": "793", + "is_group": 1 + }, + "\u00c7E\u015e\u0130TL\u0130 G\u0130DERLER": { + "account_number": "794", + "is_group": 1 + }, + "VERG\u0130, RES\u0130M VE HAR\u00c7LAR": { + "account_number": "795", + "is_group": 1 + }, + "AMORT\u0130SMAN VE T\u00dcKENME PAYLARI": { + "account_number": "796", + "is_group": 1 + }, + "F\u0130NANSMAN G\u0130DERLER\u0130": { + "account_number": "797", + "is_group": 1 + }, + "G\u0130DER \u00c7E\u015e\u0130TLER\u0130 YANSITMA HESABI": { + "account_number": "798", + "is_group": 1 + }, + "\u00dcRET\u0130M MAL\u0130YET HESABI": { + "account_number": "799", + "is_group": 1 + } + } + }, + "SERBEST HESAPLAR": { + "account_number": "8", + "root_type": "Asset", + "B\u00dcT\u00c7E GEL\u0130RLER\u0130 HESABI": { + "account_number": "800", + "is_group": 1 + }, + "GEL\u0130R YANSITMA HESABI": { + "account_number": "805", + "is_group": 1 + }, + "B\u00dcT\u00c7E GEL\u0130RLER\u0130NDEN RET VE \u0130ADELER HESABI": { + "account_number": "810", + "is_group": 1 + }, + "B\u00dcT\u00c7E G\u0130DERLER\u0130 HESABI": { + "account_number": "830", + "is_group": 1 + }, + "B\u00dcT\u00c7EDEN MAHSUP ED\u0130LECEK \u00d6DEMELER HESABI": { + "account_number": "833", + "is_group": 1 + }, + "GE\u00c7EN YIL B\u00dcT\u00c7E MAHSUPLARI HESABI": { + "account_number": "834", + "is_group": 1 + }, + "G\u0130DER YANSITMA HESABI": { + "account_number": "835", + "is_group": 1 + }, + "B\u00dcT\u00c7E UYGULAMA SONU\u00c7LARI HESABI": { + "account_number": "895", + "is_group": 1 + } + }, + "NAZIM HESAPLAR": { + "account_number": "9", + "root_type": "Expense", + "G\u00d6NDER\u0130LECEK B\u00dcT\u00c7E \u00d6DENEKLER\u0130 HESABI": { + "account_number": "900", + "is_group": 1 + }, + "B\u00dcT\u00c7E \u00d6DENEKLER\u0130 HESABI": { + "account_number": "901", + "is_group": 1 + }, + "B\u00dcT\u00c7E \u00d6DENEK HAREKETLER\u0130 HESABI": { + "account_number": "902", + "is_group": 1 + }, + "KULLANILACAK \u00d6DENEKLER HESABI": { + "account_number": "903", + "is_group": 1 + }, + "\u00d6DENEKLER HESABI": { + "account_number": "904", + "is_group": 1 + }, + "\u00d6DENEKL\u0130 G\u0130DERLER HESABI": { + "account_number": "905", + "is_group": 1 + }, + "MAHSUP D\u00d6NEM\u0130NE AKTARILAN KULLANILACAK \u00d6DENEKLER HESABI": { + "account_number": "906", + "is_group": 1 + }, + "MAHSUP D\u00d6NEM\u0130NE AKTARILAN \u00d6DENEKLER HESABI": { + "account_number": "907", + "is_group": 1 + }, + "TEM\u0130NAT MEKTUPLARI HESABI": { + "account_number": "910", + "is_group": 1 + }, + "TEM\u0130NAT MEKTUPLARI EMANETLER\u0130 HESABI": { + "account_number": "911", + "is_group": 1 + }, + "K\u0130\u015e\u0130LERE A\u0130T MENKUL KIYMETLER HESABI": { + "account_number": "912", + "is_group": 1 + }, + "K\u0130\u015e\u0130LERE A\u0130T MENKUL KIYMET EMANETLER\u0130 HESABI": { + "account_number": "913", + "is_group": 1 + }, + "G\u0130DER TAAHH\u00dcTLER\u0130 HESABI": { + "account_number": "920", + "is_group": 1 + }, + "G\u0130DER TAAHH\u00dcTLER\u0130 KAR\u015eILI\u011eI HESABI": { + "account_number": "921", + "is_group": 1 + }, + "VER\u0130LEN GARANT\u0130LER HESABI": { + "account_number": "930", + "is_group": 1 + }, + "VER\u0130LEN GARANT\u0130LER KAR\u015eILI\u011eI HESABI": { + "account_number": "931", + "is_group": 1 + }, + "STOK AYARLAMA": { + "account_number": "940", + "STOK SAYIM AYARLAMA": { + "account_number": "940.01", + "account_type": "Stock Adjustment" + } + } + } + } +} \ No newline at end of file