diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po
index 5e41257e2..c282945ca 100644
--- a/account_payment_mode/i18n/tr.po
+++ b/account_payment_mode/i18n/tr.po
@@ -9,25 +9,26 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"PO-Revision-Date: 2021-08-24 09:50+0000\n"
+"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_mode
 #: sql_constraint:account.payment.method:0
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "Bu kod ile kaydedilmiş bir ödeme metodu zaten mevcut"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Hesap Sahibi"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -35,37 +36,39 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Bu ödeme metodunu kullanmak için müşteri ya da tedarikçinizin banka hesabını "
+"bilmeniz gerekiyorsa bu opsiyonu seçin."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
 msgid "Active"
-msgstr ""
+msgstr "Aktif"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "İzin verilen Banka Günlükleri"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Banka Hesabı Gerekl"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Banka Hesap Tipi"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
 msgid "Code (Do Not Modify)"
-msgstr ""
+msgstr "Kod (değiştirmeyiniz)"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
 msgid "Company"
-msgstr ""
+msgstr "Şirket"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
@@ -80,7 +83,7 @@ msgstr "Oluşturuldu"
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
 msgid "Credit Transfer to Suppliers"
-msgstr ""
+msgstr "Tedarikçilere transfer"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1