[I18N] Update translation terms from Transifex

4 files changed, 17 insertions, 13 deletions

diff --git a/addons/payment/i18n/cs.po b/addons/payment/i18n/cs.po
index e7f25fb187b..8006d7464d2 100644
--- a/addons/payment/i18n/cs.po
+++ b/addons/payment/i18n/cs.po
@@ -8,8 +8,8 @@
 # Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
 # Michal Veselý <michal@veselyberanek.net>, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2021
-# trendspotter, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# trendspotter, 2021
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:15+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Last-Translator: trendspotter, 2021\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -841,7 +841,7 @@ msgstr "Generovat platební odkaz"
 #. module: payment
 #: model:ir.model,name:payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
-msgstr ""
+msgstr "Generovat odkaz na prodejní platbu"
 
 #. module: payment
 #: model:ir.actions.act_window,name:payment.action_invoice_order_generate_link
diff --git a/addons/payment/i18n/it.po b/addons/payment/i18n/it.po
index c44783a90bd..3007d3bbfbf 100644
--- a/addons/payment/i18n/it.po
+++ b/addons/payment/i18n/it.po
@@ -1843,10 +1843,10 @@ msgid ""
 " invoicing), you need it to automatically charge the customer when you issue"
 " an invoice."
 msgstr ""
-"Questa opzione consente ai clienti di salvare le carte di credito come "
-"token, per riutilizzarlo in pagamenti successivi. Se vengono gestite "
-"sottoscrizioni (fatture ricorrenti) è necessario addebitare automaticamente "
-"al cliente dopo l'emissione della fattura."
+"L'opzione consente ai clienti di salvare le carte di credito come token, per"
+" riutilizzarli in pagamenti successivi. Se vengono gestiti abbonamenti "
+"(fatture ricorrenti) è necessario l'addebito automatico al cliente dopo "
+"l'emissione della fattura."
 
 #. module: payment
 #: model_terms:ir.ui.view,arch_db:payment.payment_link_wizard_view_form
diff --git a/addons/payment/i18n/ka.po b/addons/payment/i18n/ka.po
index 89c8589c838..6c7eb2fec1a 100644
--- a/addons/payment/i18n/ka.po
+++ b/addons/payment/i18n/ka.po
@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* payment
 # 
+# Translators:
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:15+0000\n"
+"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -685,7 +689,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:payment.field_res_company__display_name
 #: model:ir.model.fields,field_description:payment.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "სახელი"
 
 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_payment_acquirer__display_as
@@ -873,7 +877,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:payment.field_res_company__id
 #: model:ir.model.fields,field_description:payment.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "იდენტიფიკატორი/ID"
 
 #. module: payment
 #: model_terms:ir.ui.view,arch_db:payment.acquirer_form
@@ -1003,7 +1007,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:payment.field_res_company____last_update
 #: model:ir.model.fields,field_description:payment.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "ბოლოს განახლებულია"
 
 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_payment_acquirer__write_uid
diff --git a/addons/payment/i18n/nl.po b/addons/payment/i18n/nl.po
index 966153b1bf8..1a9a115b3a9 100644
--- a/addons/payment/i18n/nl.po
+++ b/addons/payment/i18n/nl.po
@@ -10,7 +10,7 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
 # Martin Trigaux, 2020
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2020
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 14:12+0000\n"
 "PO-Revision-Date: 2020-09-07 08:15+0000\n"
-"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2020\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1649,7 +1649,7 @@ msgstr "Opslaan van kaartgegevens ondersteund"
 #. module: payment
 #: model_terms:ir.ui.view,arch_db:payment.acquirer_form
 msgid "Select countries. Leave empty to use everywhere."
-msgstr "Selecteer laden. Laat leeg om alle landen te gebruiken."
+msgstr "Selecteer landen. Laat leeg om alle landen te gebruiken."
 
 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_res_company__payment_onboarding_payment_method