[MERGE] with lp:~openerp-dev/openobject-addons/trunk-dev-addons1

[odoo/odoo.git] / addons / sale_journal / i18n / hr.po

diff --git a/addons/sale_journal/i18n/hr.po b/addons/sale_journal/i18n/hr.po
index e29079f..c7fb64d 100644 (file)
--- a/addons/sale_journal/i18n/hr.po
+++ b/addons/sale_journal/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-08-03 06:04+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
+msgid "Sales Order"
 msgstr ""
 
 #. module: sale_journal
@@ -68,11 +68,32 @@ msgid "Invoicing Method"
 msgstr "Način Izrade Računa"
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Tipovi Računa"
+#: model:ir.module.module,description:sale_journal.module_meta_information
+msgid ""
+"\n"
+"    The sales journal modules allows you to categorise your\n"
+"    sales and deliveries (picking lists) between different journals.\n"
+"    This module is very helpful for bigger companies that\n"
+"    works by departments.\n"
+"\n"
+"    You can use journal for different purposes, some examples:\n"
+"    * isolate sales of different departments\n"
+"    * journals for deliveries by truck or by UPS\n"
+"\n"
+"    Journals have a responsible and evolves between different status:\n"
+"    * draft, open, cancel, done.\n"
+"\n"
+"    Batch operations can be processed on the different journals to\n"
+"    confirm all sales at once, to validate or invoice packing, ...\n"
+"\n"
+"    It also supports batch invoicing methods that can be configured by\n"
+"    partners and sales orders, examples:\n"
+"    * daily invoicing,\n"
+"    * monthly invoicing, ...\n"
+"\n"
+"    Some statistics by journals are provided.\n"
+"    "
+msgstr ""
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -113,6 +134,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Tipovi Računa"
+
+#. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
 msgstr ""