[I18N] Update translation terms from Transifex

2 files changed, 11 insertions, 12 deletions

diff --git a/addons/product_margin/i18n/cs.po b/addons/product_margin/i18n/cs.po
index 4c266422f0a..d5991e62a18 100644
--- a/addons/product_margin/i18n/cs.po
+++ b/addons/product_margin/i18n/cs.po
@@ -6,7 +6,7 @@
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
 # trendspotter, 2020
-# Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
 msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 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"
@@ -240,7 +240,7 @@ msgstr "Nákupní rozdíl"
 #. module: product_margin
 #: model_terms:ir.ui.view,arch_db:product_margin.view_product_margin_form
 msgid "Purchases"
-msgstr "Nákupy"
+msgstr "Nákup"
 
 #. module: product_margin
 #: model_terms:ir.ui.view,arch_db:product_margin.view_product_margin_form
@@ -261,7 +261,7 @@ msgstr "Standardní cena"
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__normal_cost
 msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills"
-msgstr "Součet násobku ceny a množství v účtech dodavatele"
+msgstr "Součet násobku ceny a množství na fakturach dodavatele"
 
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__turnover
@@ -290,7 +290,7 @@ msgstr "Součet množství odběratelských faktur"
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__purchase_num_invoiced
 msgid "Sum of Quantity in Vendor Bills"
-msgstr "Součet množství v účtech dodavatele"
+msgstr "Součet množství dodavatelských faktur"
 
 #. module: product_margin
 #: model:ir.model.fields,field_description:product_margin.field_product_margin__to_date
diff --git a/addons/product_margin/i18n/sk.po b/addons/product_margin/i18n/sk.po
index 46e186dfdff..5bcb4c4bc92 100644
--- a/addons/product_margin/i18n/sk.po
+++ b/addons/product_margin/i18n/sk.po
@@ -4,10 +4,9 @@
 # 
 # Translators:
 # Martin Trigaux, 2020
-# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2020
 # Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2020
 # Jan Prokop, 2020
-# Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
 msgstr ""
@@ -15,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +50,7 @@ msgstr "Priem. cena na zákazníckych faktúrach"
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__purchase_avg_price
 msgid "Avg. Price in Vendor Bills "
-msgstr "Priem. cena na dodávateľských dokladoch."
+msgstr "Priem. cena na dodávateľských faktúrach."
 
 #. module: product_margin
 #: model:ir.model.fields,field_description:product_margin.field_product_product__purchase_avg_price
@@ -241,7 +240,7 @@ msgstr "Nákupné rozpätie"
 #. module: product_margin
 #: model_terms:ir.ui.view,arch_db:product_margin.view_product_margin_form
 msgid "Purchases"
-msgstr "Nákupy"
+msgstr "Nákup"
 
 #. module: product_margin
 #: model_terms:ir.ui.view,arch_db:product_margin.view_product_margin_form
@@ -262,7 +261,7 @@ msgstr "Štandardná cena"
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__normal_cost
 msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills"
-msgstr "Súčet násobenia nákupnej ceny a množstva dodávateľských dokladov"
+msgstr "Súčet násobenia nákupnej ceny a množstva dodávateľských faktúr"
 
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__turnover
@@ -291,7 +290,7 @@ msgstr "Súčet množstva na zákazníckych faktúrach "
 #. module: product_margin
 #: model:ir.model.fields,help:product_margin.field_product_product__purchase_num_invoiced
 msgid "Sum of Quantity in Vendor Bills"
-msgstr "Súčet množstva na dodávateľských dokladoch"
+msgstr "Súčet množstva na dodávateľských faktúrach"
 
 #. module: product_margin
 #: model:ir.model.fields,field_description:product_margin.field_product_margin__to_date