Merge branch 'master' of https://github.com/odoo/odoo

[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 b1996e3..96cb772 100644 (file)
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-10-11 06:43+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-10-12 07:19+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -173,7 +173,7 @@ msgstr "Firma Para Birimi"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Company Currency:"
-msgstr ""
+msgstr "Firma Para Birimi:"
 
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
@@ -199,7 +199,7 @@ msgstr "Oluşturuldu"
 #: field:payment.order,create_uid:0
 #: field:payment.order.create,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Oluşturan"
 
 #. module: account_payment
 #: field:account.payment.make.payment,create_date:0
@@ -208,7 +208,7 @@ msgstr ""
 #: field:payment.order,create_date:0
 #: field:payment.order.create,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Oluşturma"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -312,7 +312,7 @@ msgstr "Uygulama Tarihi"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Execution:"
-msgstr ""
+msgstr "Yürütme:"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -334,7 +334,7 @@ msgstr "Genel Bilgiler"
 #: view:payment.mode:account_payment.view_payment_mode_search
 #: view:payment.order:account_payment.view_payment_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Gruplandır"
 
 #. module: account_payment
 #: field:account.payment.make.payment,id:0
@@ -345,7 +345,7 @@ msgstr ""
 #: field:payment.order.create,id:0
 #: field:report.account_payment.report_paymentorder,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -359,7 +359,7 @@ msgstr ""
 #. module: account_payment
 #: view:account.bank.statement:account_payment.view_bank_statement_form
 msgid "Import Lines"
-msgstr ""
+msgstr "Satır İçeaktar"
 
 #. module: account_payment
 #: view:account.bank.statement:account_payment.view_bank_statement_form
@@ -395,7 +395,7 @@ msgstr "Fatura Ref."
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
 msgid "Invoices"
-msgstr ""
+msgstr "Faturalar"
 
 #. module: account_payment
 #: view:payment.mode:account_payment.view_payment_mode_search
@@ -416,7 +416,7 @@ msgstr "Yevmiye Kalemleri"
 #: field:payment.order,write_uid:0
 #: field:payment.order.create,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Son Güncelleyen"
 
 #. module: account_payment
 #: field:account.payment.make.payment,write_date:0
@@ -426,7 +426,7 @@ msgstr ""
 #: field:payment.order,write_date:0
 #: field:payment.order.create,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Son Güncelleme"
 
 #. module: account_payment
 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
@@ -544,7 +544,7 @@ msgstr "Ödeme Doldurma cetveli"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Payment Type:"
-msgstr ""
+msgstr "Ödeme Türü"
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -678,7 +678,7 @@ msgstr "Toplam"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Toplam (Para Birimi)"
 
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
@@ -694,7 +694,7 @@ msgstr "İşlem Bilgisi"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Used Account:"
-msgstr ""
+msgstr "Kullanılan Hesap:"
 
 #. module: account_payment
 #: help:payment.line,communication:0