[I18N] Update translation terms from Transifex

locale/tr/LC_MESSAGES/accounting.po

@@ -637,7 +637,7 @@ msgstr ""
 #: ../../accounting/bank/misc.rst:3
 #: ../../accounting/payables/misc/employee_expense.rst:187
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Muhtelif"
 
 #: ../../accounting/bank/misc/batch.rst:3
 msgid "How to manage batch deposits of checks?"
@@ -996,7 +996,7 @@ msgstr ""
 #: ../../accounting/overview/main_concepts/memento.rst:177
 #: ../../accounting/overview/main_concepts/terminologies.rst:19
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Banka Uzlaştırma"
 
 #: ../../accounting/bank/reconciliation/configure.rst:3
 msgid "Configure model of entries"
@@ -1492,7 +1492,7 @@ msgstr ""
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Type"
-msgstr ""
+msgstr "Türü"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Select 'Sale' for customer invoices journals."
@@ -1514,15 +1514,15 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Bu yevmiyeyle ilişkili firma"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Short Code"
-msgstr ""
+msgstr "Kısa Kod"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The journal entries of this journal will be named using this prefix."
@@ -1530,7 +1530,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Atanmış İade Sırası"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1542,51 +1542,55 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Kayıt Sırası"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Bu alan, bu yevmiyeye ait yevmiye giriş numaralarının verilmesiyle ilgili "
+"bilgi içerir."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "İade Giriş Srradüzeni"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
 msgstr ""
+"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
+"ilgili bilgi içerir."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Varsayılan Borç Hesabı"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Borç tutarı için varsayılan hesap olarak davranır"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Varsayılan Alacak Hesabı"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Hesap özetine girilecek para birimi"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Debit Methods"
-msgstr ""
+msgstr "Borç Metodu"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1597,7 +1601,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Payment Methods"
-msgstr ""
+msgstr "Ödeme Yöntemleri"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1608,17 +1612,19 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Fatura Kalemlerini Grupla"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları"
+" gruplandırmaya çalışacaktır."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Kar Hesabı"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1628,7 +1634,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Zarar Hesabı"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1638,7 +1644,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Gösterge Panosunda Yevmiyeyi göster"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Whether this journal should be displayed on the dashboard or not"
@@ -1646,7 +1652,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "Çek Yazdırma Ödeme Metodu Seçildi"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1656,25 +1662,26 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Check Sequence"
-msgstr ""
+msgstr "Çek Sırano"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Çek Sıralama numarası"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Elle Numaralandırma"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr ""
+"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Next Check Number"
-msgstr ""
+msgstr "Sonraki Çek No"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Sequence number of the next printed check."
@@ -1772,7 +1779,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser.rst:3
 msgid "Adviser"
-msgstr ""
+msgstr "Müşavir"
 
 #: ../../accounting/others/adviser/assets.rst:3
 msgid "Manage your fixed assets"
@@ -1893,7 +1900,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Status"
-msgstr ""
+msgstr "Durumu"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "When an asset is created, the status is 'Draft'."
@@ -1913,19 +1920,19 @@ msgstr ""
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Category of asset"
-msgstr ""
+msgstr "Demirbaş Kategorisi"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Date of asset"
-msgstr ""
+msgstr "Varlık Tarihi"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Gross Value"
@@ -1933,7 +1940,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Demirbaşın brüt değeri"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Salvage Value"
@@ -1993,6 +2000,8 @@ msgid ""
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
 msgstr ""
+"Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden"
+" yapılacağını belirtir."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Number of Depreciations"
@@ -2431,7 +2440,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic.rst:3
 msgid "Analytic"
-msgstr ""
+msgstr "Analitik"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:3
 msgid "How to track costs of purchases, expenses, subcontracting?"
@@ -2745,7 +2754,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/timesheets.rst:115
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analitik Muhasebe"
 
 #: ../../accounting/others/analytic/timesheets.rst:117
 msgid ""
@@ -3407,7 +3416,7 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:27
 msgid "Receivable"
-msgstr ""
+msgstr "Alacak"
 
 #: ../../accounting/others/configuration/account_type.rst:29
 msgid "Payable"
@@ -3415,11 +3424,11 @@ msgstr "Borç"
 
 #: ../../accounting/others/configuration/account_type.rst:31
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka ve Kasa"
 
 #: ../../accounting/others/configuration/account_type.rst:33
 msgid "Current Assets"
-msgstr ""
+msgstr "Dönen Varlıklar"
 
 #: ../../accounting/others/configuration/account_type.rst:35
 msgid "Non-current Assets"
@@ -3427,16 +3436,16 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:37
 msgid "Prepayments"
-msgstr ""
+msgstr "Ön ödemeler"
 
 #: ../../accounting/others/configuration/account_type.rst:39
 #: ../../accounting/overview/main_concepts/terminologies.rst:77
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Duran Varlıklar"
 
 #: ../../accounting/others/configuration/account_type.rst:41
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Kısa Vadeli Borçlar"
 
 #: ../../accounting/others/configuration/account_type.rst:43
 msgid "Non-current Liabilities"
@@ -3444,15 +3453,15 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:45
 msgid "Equity"
-msgstr ""
+msgstr "Özsermaye"
 
 #: ../../accounting/others/configuration/account_type.rst:47
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Cari Yıldaki Kazanç"
 
 #: ../../accounting/others/configuration/account_type.rst:49
 msgid "Other Income"
-msgstr ""
+msgstr "Diğer Gelirler"
 
 #: ../../accounting/others/configuration/account_type.rst:51
 #: ../../accounting/receivables/customer_invoices/installment_plans.rst:63
@@ -3460,15 +3469,15 @@ msgstr ""
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:62
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:76
 msgid "Income"
-msgstr ""
+msgstr "Gelir"
 
 #: ../../accounting/others/configuration/account_type.rst:53
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortisman"
 
 #: ../../accounting/others/configuration/account_type.rst:55
 msgid "Expenses"
-msgstr ""
+msgstr "Giderler"
 
 #: ../../accounting/others/configuration/account_type.rst:57
 msgid "Direct Costs"
@@ -3510,10 +3519,13 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Hesap Tipi bilgi amaçlıdır, ülkeye özgü yasal raporlar oluşturmak ve mali "
+"yıl kapanış kurallarını ayarlamak ve devir kayıtlarını oluşturmak için "
+"kullanılabilir. Sistem iç tipi esas alır."
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiketler"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Optional tags you may want to assign for custom reporting"
@@ -3521,15 +3533,16 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Hesap Para Birimi"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
+"Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Internal Type"
-msgstr ""
+msgstr "İç Tip"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid ""
@@ -3540,7 +3553,7 @@ msgstr ""
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Uzlaştırmaya İzin Ver"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid ""
@@ -3629,7 +3642,7 @@ msgstr ""
 #: ../../accounting/others/inventory/avg_price_valuation.rst:117
 #: ../../accounting/others/inventory/avg_price_valuation.rst:144
 msgid "Operation"
-msgstr ""
+msgstr "Operasyon"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:48
 #: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -4257,7 +4270,7 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:146
 msgid "Bank Statements"
-msgstr ""
+msgstr "Banka Hesap Özetleri"
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:148
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:94
@@ -4339,11 +4352,11 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:54
 msgid "Invoices"
-msgstr ""
+msgstr "Faturalar"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:64
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Tedarikçi  Faturaları"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:74
 msgid "Multi-currency Payments"
@@ -4382,7 +4395,7 @@ msgstr ""
 #: ../../accounting/overview/process_overview/supplier_bill.rst:124
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:106
 msgid "Reporting"
-msgstr ""
+msgstr "Raporlama"
 
 #: ../../accounting/others/reporting/customize.rst:3
 msgid "How to create a customized reports with your own formulas?"
@@ -4595,7 +4608,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:30
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilanço"
 
 #: ../../accounting/others/reporting/main_reports.rst:32
 msgid ""
@@ -4605,7 +4618,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:39
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Kar ve Zarar"
 
 #: ../../accounting/others/reporting/main_reports.rst:41
 msgid ""
@@ -4624,7 +4637,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:57
 msgid "Executive Summary"
-msgstr ""
+msgstr "Yönetici Özeti"
 
 #: ../../accounting/others/reporting/main_reports.rst:59
 msgid ""
@@ -4723,7 +4736,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:103
 msgid "General Ledger"
-msgstr ""
+msgstr "Büyük Defter"
 
 #: ../../accounting/others/reporting/main_reports.rst:105
 msgid ""
@@ -4736,7 +4749,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:115
 msgid "Aged Payable"
-msgstr ""
+msgstr "Yaşlandırılmış Borç"
 
 #: ../../accounting/others/reporting/main_reports.rst:117
 msgid ""
@@ -4747,7 +4760,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:125
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Alacak Yaşlandırma"
 
 #: ../../accounting/others/reporting/main_reports.rst:127
 msgid ""
@@ -4757,7 +4770,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:134
 msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Nakit Akış"
 
 #: ../../accounting/others/reporting/main_reports.rst:136
 msgid ""
@@ -4768,7 +4781,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:144
 msgid "Tax Report"
-msgstr ""
+msgstr "Vergi Öngörüsü"
 
 #: ../../accounting/others/reporting/main_reports.rst:146
 msgid ""
@@ -4779,7 +4792,7 @@ msgstr ""
 #: ../../accounting/others/taxes.rst:3
 #: ../../accounting/overview/process_overview/customer_invoice.rst:111
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #: ../../accounting/others/taxes/B2B_B2C.rst:3
 msgid "How to manage prices for B2B (tax excluded) and B2C (tax included)?"
@@ -5251,7 +5264,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:72
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Gerçekleşme Esasına Göre Vergi Yevmiyesi"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:78
 msgid "Tax Received Account $15"
@@ -5942,7 +5955,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:126
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Envanter Değerleme"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:128
 msgid ""
@@ -6112,7 +6125,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:67
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Hesap Planı"
 
 #: ../../accounting/overview/main_concepts/memento.rst:69
 msgid ""
@@ -6128,7 +6141,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:84
 msgid "Journal Entries"
-msgstr ""
+msgstr "Yevmiye Kayıtları"
 
 #: ../../accounting/overview/main_concepts/memento.rst:86
 msgid ""
@@ -6214,7 +6227,7 @@ msgstr ""
 #: ../../accounting/overview/main_concepts/memento.rst:242
 #: ../../accounting/overview/main_concepts/terminologies.rst:26
 msgid "Reconciliation"
-msgstr ""
+msgstr "Uzlaştırma"
 
 #: ../../accounting/overview/main_concepts/memento.rst:132
 msgid ""
@@ -6274,7 +6287,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Debit"
-msgstr ""
+msgstr "Borç"
 
 #: ../../accounting/overview/main_concepts/memento.rst:156
 #: ../../accounting/overview/main_concepts/memento.rst:216
@@ -6291,7 +6304,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Credit"
-msgstr ""
+msgstr "Alacak"
 
 #: ../../accounting/overview/main_concepts/memento.rst:158
 msgid "Invoice 1"
@@ -6436,7 +6449,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:91
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:141
 msgid "Account"
-msgstr ""
+msgstr "Hesap"
 
 #: ../../accounting/overview/main_concepts/memento.rst:218
 #: ../../accounting/overview/main_concepts/memento.rst:244
@@ -6451,7 +6464,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:79
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:143
 msgid "Account Receivable"
-msgstr ""
+msgstr "Alacak Hesabı"
 
 #: ../../accounting/overview/main_concepts/memento.rst:218
 #: ../../accounting/overview/main_concepts/memento.rst:244
@@ -6476,7 +6489,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:95
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:145
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #: ../../accounting/overview/main_concepts/memento.rst:235
 msgid ""
@@ -6487,7 +6500,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:242
 msgid "Bank Statement"
-msgstr ""
+msgstr "Banka Hesap Özeti"
 
 #: ../../accounting/overview/main_concepts/memento.rst:246
 msgid "Statement XYZ"
@@ -6499,7 +6512,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:6
 msgid "Journal"
-msgstr ""
+msgstr "Yevmiye"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:9
 msgid ""
@@ -6510,7 +6523,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:13
 msgid "Payment Terms"
-msgstr ""
+msgstr "Ödeme Koşulları"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:16
 msgid ""
@@ -6549,7 +6562,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:40
 msgid "Journal Entry"
-msgstr ""
+msgstr "Yevmiye Kaydı"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:43
 msgid ""
@@ -6563,7 +6576,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:50
 msgid "Journal Item"
-msgstr ""
+msgstr "Yevmiye Kalemleri"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:53
 msgid ""
@@ -6573,7 +6586,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:55
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analitik Hesaplar"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:58
 msgid ""
@@ -6587,7 +6600,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:65
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Analitik Kayıtları"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:68
 msgid ""
@@ -6630,7 +6643,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:93
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Mali Koşul"
 
 #: ../../accounting/overview/main_concepts/terminologies.rst:96
 msgid ""
@@ -6876,7 +6889,7 @@ msgstr ""
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:149
 msgid "Reconcile"
-msgstr ""
+msgstr "Uzlaştır"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:151
 msgid "Now let's reconcile!"
@@ -7716,7 +7729,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Ödeme Yönetimi Gizle"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -7726,7 +7739,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Code"
-msgstr ""
+msgstr "Kodu"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -7735,7 +7748,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check Number"
-msgstr ""
+msgstr "Çek No"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -8597,7 +8610,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices.rst:3
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Müşteri Faturaları"
 
 #: ../../accounting/receivables/customer_invoices/cash_discounts.rst:3
 msgid "How to setup cash discounts?"
@@ -8864,11 +8877,11 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
 msgid "Product"
-msgstr ""
+msgstr "Ürün"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Ertelenmiş Gelir Türü"
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
 msgid "Support Contract: 3 years"
@@ -9036,7 +9049,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:58
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:70
 msgid "Due date"
-msgstr ""
+msgstr "Vade Tarihi"
 
 #: ../../accounting/receivables/customer_invoices/installment_plans.rst:66
 #: ../../accounting/receivables/customer_invoices/payment_terms.rst:65
@@ -9259,7 +9272,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/overview.rst:70
 msgid "Contracts"
-msgstr ""
+msgstr "Sözleşmeler"
 
 #: ../../accounting/receivables/customer_invoices/overview.rst:73
 msgid "Regular Contracts ‣ Invoices"
@@ -9549,7 +9562,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_payments.rst:3
 msgid "Customer Payments"
-msgstr ""
+msgstr "Müşteri Ödemeleri"
 
 #: ../../accounting/receivables/customer_payments/check.rst:3
 msgid "How to register customer payments by checks?"

locale/tr/LC_MESSAGES/crm.po

@@ -1708,7 +1708,7 @@ msgstr ""
 
 #: ../../crm/reporting.rst:3
 msgid "Reporting"
-msgstr ""
+msgstr "Raporlama"
 
 #: ../../crm/reporting/analysis.rst:3
 msgid ""

locale/tr/LC_MESSAGES/db_management.po

@@ -10,6 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-07 09:30+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -207,7 +208,7 @@ msgstr ""
 
 #: ../../db_management/db_premise.rst:102
 msgid "or"
-msgstr ""
+msgstr "veya"
 
 #: ../../db_management/db_premise.rst:104
 msgid ""

locale/tr/LC_MESSAGES/ecommerce.po

@@ -10,6 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-07 09:30+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
 
 #: ../../ecommerce/getting_started.rst:3
 msgid "Get started"
-msgstr ""
+msgstr "Başla"
 
 #: ../../ecommerce/getting_started/catalog.rst:3
 msgid "How to customize my catalog page"
@@ -629,7 +630,7 @@ msgstr ""
 
 #: ../../ecommerce/overview/introduction.rst:16
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #: ../../ecommerce/overview/introduction.rst:17
 msgid "Checkout process"

locale/tr/LC_MESSAGES/expenses.po

@@ -10,6 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-22 13:16+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,4 +20,4 @@ msgstr ""
 
 #: ../../expenses.rst:5
 msgid "Expenses"
-msgstr ""
+msgstr "Giderler"

locale/tr/LC_MESSAGES/inventory.po

@@ -477,7 +477,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment.rst:3
 msgid "Inventory Adjustment"
-msgstr ""
+msgstr "Sayım Farkı"
 
 #: ../../inventory/management/adjustment/initial_inventory.rst:3
 msgid "How to make the initial inventory?"
@@ -608,7 +608,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/initial_inventory.rst:102
 msgid "Reporting"
-msgstr ""
+msgstr "Raporlama"
 
 #: ../../inventory/management/adjustment/initial_inventory.rst:104
 msgid ""
@@ -708,7 +708,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -740,7 +740,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Min. Miktar"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -751,7 +751,7 @@ msgstr ""
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Max. Miktar"
 
 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -2457,7 +2457,7 @@ msgstr ""
 #: ../../inventory/management/lots_serial_numbers/lots.rst:70
 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:49
 msgid "Transfers"
-msgstr ""
+msgstr "Havaleler"
 
 #: ../../inventory/management/lots_serial_numbers/lots.rst:72
 msgid ""
@@ -2488,7 +2488,7 @@ msgstr ""
 #: ../../inventory/management/lots_serial_numbers/lots.rst:93
 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:79
 msgid "Inventory adjustment"
-msgstr ""
+msgstr "Sayım Farkı"
 
 #: ../../inventory/management/lots_serial_numbers/lots.rst:95
 msgid "Inventory of a product tracked by lot can be done in 2 ways:"
@@ -2652,7 +2652,7 @@ msgstr ""
 
 #: ../../inventory/management/misc.rst:3
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Muhtelif İşlemler"
 
 #: ../../inventory/management/misc/owned_stock.rst:3
 msgid "How to manage stock that you don't own?"
@@ -2957,7 +2957,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:129
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:182
 msgid "Operation"
-msgstr ""
+msgstr "Operasyon"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:29
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:74
@@ -2968,7 +2968,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:130
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:183
 msgid "Unit Cost"
-msgstr ""
+msgstr "Birim Maliyeti"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:30
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:75
@@ -3159,7 +3159,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:118
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:119
 msgid "Average Price"
-msgstr ""
+msgstr "Ortalama Fiyat"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:89
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:94
@@ -3354,7 +3354,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:263
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Tedarikçi Faturası"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:271
@@ -3372,7 +3372,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:271
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "Debit"
-msgstr ""
+msgstr "Borç"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:271
@@ -3381,7 +3381,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:271
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "Credit"
-msgstr ""
+msgstr "Alacak"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:255
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:256
@@ -3462,7 +3462,7 @@ msgstr ""
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:284
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:283
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Müşteri Faturası"
 
 #: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
 #: ../../inventory/management/reporting/valuation_methods_continental.rst:273
@@ -4085,7 +4085,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:164
 msgid "Minimum Stock Rules"
-msgstr ""
+msgstr "Min. Stok Kuralları"
 
 #: ../../inventory/overview/concepts/double-entry.rst:163
 msgid "A procurement is created at the rule's location."
@@ -4211,7 +4211,7 @@ msgstr ""
 
 #: ../../inventory/overview/concepts/double-entry.rst:221
 msgid "Product Category"
-msgstr ""
+msgstr "Ürün Kategorisi"
 
 #: ../../inventory/overview/concepts/double-entry.rst:215
 msgid "Product Category Route Example: cross-dock"
@@ -5953,11 +5953,11 @@ msgstr ""
 
 #: ../../inventory/settings.rst:3
 msgid "Settings"
-msgstr ""
+msgstr "Ayarlar"
 
 #: ../../inventory/settings/products.rst:3
 msgid "Products"
-msgstr ""
+msgstr "Ürünler"
 
 #: ../../inventory/settings/products/packages.rst:3
 msgid "How to use packages?"

locale/tr/LC_MESSAGES/manufacturing.po

@@ -588,7 +588,7 @@ msgstr ""
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:31
 msgid "Kit"
-msgstr ""
+msgstr "Kit"
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:34
 msgid ""
@@ -641,7 +641,7 @@ msgstr ""
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:61
 msgid "Raw Materials"
-msgstr ""
+msgstr "Alt Bileşenler"
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:64
 msgid ""
@@ -699,7 +699,7 @@ msgstr ""
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:91
 msgid "Work Center"
-msgstr ""
+msgstr "İş Merkezi"
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:94
 msgid ""
@@ -720,7 +720,7 @@ msgstr ""
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:102
 msgid "Working Time"
-msgstr ""
+msgstr "Çalışma Süresi"
 
 #: ../../manufacturing/overview/main_concepts/terminologies.rst:105
 msgid ""

locale/tr/LC_MESSAGES/point_of_sale.po

@@ -857,7 +857,7 @@ msgstr ""
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:52
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #: ../../point_of_sale/belgian_fdm/setup.rst:54
 msgid ""
@@ -1952,7 +1952,7 @@ msgstr ""
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "Sales Channel"
-msgstr ""
+msgstr "Satış Ekibi"
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "This Point of sale's sales will be related to this Sales Channel."
@@ -1968,7 +1968,7 @@ msgstr "Entegre Sanal Klavye Etkinleştirir"
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturalama"
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enables invoice generation from the Point of Sale"
@@ -2118,7 +2118,7 @@ msgstr ""
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Kasa Kontrolü"
 
 #: ../../point_of_sale/overview/start.rst:0
 msgid "Check the amount of the cashbox at opening and closing."
@@ -2907,7 +2907,7 @@ msgstr ""
 
 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid ""

locale/tr/LC_MESSAGES/project.po

@@ -247,7 +247,7 @@ msgstr ""
 
 #: ../../project/advanced/feedback.rst:79
 msgid "Reporting"
-msgstr ""
+msgstr "Raporlama"
 
 #: ../../project/advanced/feedback.rst:81
 msgid ""

locale/tr/LC_MESSAGES/purchase.po

@@ -20,7 +20,7 @@ msgstr ""
 
 #: ../../purchase.rst:5
 msgid "Purchase"
-msgstr ""
+msgstr "Satınalma"
 
 #: ../../purchase/overview.rst:3
 #: ../../purchase/replenishment/flows/dropshipping.rst:6
@@ -394,7 +394,7 @@ msgstr ""
 
 #: ../../purchase/purchases/master/import.rst:30
 msgid "Import vendor pricelists"
-msgstr ""
+msgstr "Tedarikçi fiyat listelerini içe aktar"
 
 #: ../../purchase/purchases/master/import.rst:32
 msgid ""
@@ -1600,7 +1600,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Tedarikçi Referansı"
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid ""
@@ -1621,7 +1621,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kaynak Belge"
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid ""
@@ -1635,7 +1635,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "This will determine picking type of incoming shipment"
-msgstr ""
+msgstr "Bu, gelen sevkiyatların toplama türüne karar verecektir"
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Drop Ship Address"
@@ -1649,7 +1649,7 @@ msgstr ""
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Hedef Konum Türü"
 
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Technical field used to display the Drop Ship Address"
@@ -2866,7 +2866,7 @@ msgstr ""
 
 #: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:6
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Tedarikçi  Faturaları"
 
 #: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:8
 msgid ""

locale/tr/LC_MESSAGES/sales.po

@@ -1692,7 +1692,7 @@ msgstr ""
 
 #: ../../sales/quotation/setup/first_quote.rst:82
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #: ../../sales/quotation/setup/first_quote.rst:84
 msgid ""