<?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>
        <record id="l10ntr_tek_duzen_hesap_value" model="ir.values">
            <field name="name">Tek Düzen Hesap Planı</field>
            <field name="model">account.chart.template</field>
            <field name="key">default</field>
            <field name="res_id" ref="l10ntr_tek_duzen_hesap"/>
            <field name="value" ref="base.TRL"/>
        </record>


  </data>
</openerp>
