Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_payment / i18n / tr.po

diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 4c7bf83..0ed1299 100644 (file)
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:47+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:44+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -24,7 +24,7 @@ msgstr "Sabitlenmişse Planlanan tarih"
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Paydaş Para Birimi"
+msgstr "İş Ortağı Para Birimi"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -40,7 +40,7 @@ msgstr "Uygulanacak Ödeme Şeklini Seç"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr "Gruplandır..."
+msgstr "Grupla İle..."
 
 #. module: account_payment
 #: model:ir.module.module,description:account_payment.module_meta_information
@@ -92,7 +92,7 @@ msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düş
 #: field:payment.mode,company_id:0
 #: field:payment.order,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -108,7 +108,7 @@ msgstr "Boş"
 #: view:payment.order.create:0
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr "Girişler"
+msgstr "Kayıtlar"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -146,7 +146,7 @@ msgstr "Ödeme Doldurma cetveli"
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Miktar"
+msgstr "Tutar"
 
 #. module: account_payment
 #: sql_constraint:account.move.line:0
@@ -156,7 +156,7 @@ msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Firma Para Biriminde Toplam"
+msgstr "Şirket Para Birimi ile Toplam"
 
 #. module: account_payment
 #: selection:payment.order,state:0
@@ -242,6 +242,7 @@ msgstr "İşlem Bilgisi"
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 #: view:payment.mode:0
 #: view:payment.order:0
+#: field:payment.order,mode:0
 msgid "Payment Mode"
 msgstr "Ödeme Biçimi"
 
@@ -356,7 +357,7 @@ msgstr "Ödenecek tutar"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr "Para birimi"
+msgstr "Para Birimi"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -366,7 +367,7 @@ msgstr "Evet"
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Ana Paydaş Adresi"
+msgstr "Ana  İş Ortağı Adresi"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -400,7 +401,7 @@ msgstr "Ödeme Tipi"
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Paydaş para biriminde ödeme tutarı"
+msgstr "İş Ortağı para biriminde ödeme tutarı"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -475,6 +476,7 @@ msgstr "Ara"
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:0
 msgid "Payment Order"
 msgstr "Ödeme Emri"
 
@@ -511,7 +513,7 @@ msgstr "Ödeme Tutarı"
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr "Firma Para Biriminde Tutar"
+msgstr "Firma Para Birimi ile Tutar"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
@@ -553,7 +555,7 @@ msgstr "Genel Bilgiler"
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr "Bitti"
+msgstr "Biten"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -568,7 +570,6 @@ msgstr "İletişim"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "İptal"
@@ -605,7 +606,7 @@ msgstr "Ödeme Kalemlerinde Ara"
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Paydaş Para Biriminde Tutar"
+msgstr "İş Ortağı Para Biriminde Tutar"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
@@ -642,7 +643,7 @@ msgstr "Ödemeleri Onayla"
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr "Firma Dövizi"
+msgstr "Firma Para Birimi"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -689,7 +690,7 @@ msgstr "Giriş Bilgisi"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr "ödeme.emir.oluştur"
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -712,7 +713,7 @@ msgstr "Ödeme Yap"
 #: field:payment.mode,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr "Ortak"
+msgstr "İş Ortağı"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order