620 lines
18 KiB
Plaintext
620 lines
18 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-08-14 13:09+0000\n"
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"PO-Revision-Date: 2014-12-19 11:54+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-12-20 06:40+0000\n"
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"X-Generator: Launchpad (build 17286)\n"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a Procurement.\n"
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" </p>\n"
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" <p>\n"
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" <b>Procurement Orders</b> represent the need for a certain "
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"quantity of products, at a given time, in a given location.\n"
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" </p>\n"
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" <p>\n"
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" <b>Sales Orders</b> are one typical source of Procurement "
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"Orders (but these are distinct documents). \n"
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" <br/>Depending on the procurement parameters and the product "
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"configuration, the procurement engine will attempt to satisfy the need by "
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"reserving products from stock, ordering products from a supplier, or passing "
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"a manufacturing order, etc...\n"
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" </p>\n"
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" <p>\n"
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" A <b>Procurement Exception</b> occurs when the system cannot "
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"find a way to fulfill a procurement. Some exceptions will resolve themselves "
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"automatically, but others require manual intervention (those are identified "
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"by a specific error message in the chatter).\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klik om een verwerving aan te maken.\n"
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" </p>\n"
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" <p>\n"
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" <b>Verwervingsopdrachten</b> vertegenwoordigen een behoefte "
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"voor een zekere hoeveelheid product op een gegeven tijd en een gegeven "
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"locatie.\n"
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" </p>\n"
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" <p>\n"
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" <b>Verkooporders</b> zijn een typisch voorbeeld als een bron "
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"voor verwervingsorders (maar dit zijn verschillende documenten). \n"
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" <br/>Afhankelijk van de parameters en de configuratie van "
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"het product, zal de verwervings planner proberen om de behoefte te voldoen "
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"door het reserveren van producten uit voorraad, het bestellen van de "
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"producten bij een leverancier, of het aanmaken van een productieorder, etc "
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"... \n"
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" </p>\n"
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" <p>\n"
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" A <b>Verwervinsfouten</b> treden op wanneer het systeem een "
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"manier om een verwerving te voldoen niet kan vinden. Enkele fouten zullen "
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"zichzelf automatisch op te lossen, maar anderen vragen om een handmatige "
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"interventie (die worden geïdentificeerd door een specifieke foutmelding in "
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"de chatter). \n"
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"\n"
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" </p>\n"
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" "
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p>\n"
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" <p>\n"
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" A <b>procurement order</b> is used to record a need for a "
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"specific\n"
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" product at a specific location. Procurement orders are "
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"usually\n"
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" created automatically from <i>sales orders, pull logistic "
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"rules or\n"
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" minimum stock rules.</i>\n"
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" </p>\n"
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" <p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: "
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"purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klik voor het aanmaken van een verwervingsopdracht. \n"
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" </p><p>\n"
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" Een verwervingsopdracht wordt gebruikt om een behoefte vast\n"
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" te leggen voor een specifiek product op een specifieke "
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"locatie.\n"
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" Een verwervingsopdracht wordt gewoonlijk automatisch "
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"gemaakt\n"
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" vanuit de verkooporders, een logistieke pull regel of "
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"minimale voorraadregels. \n"
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" </p><p>\n"
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" Als de verwervingsopdracht is bevestigd maakt het "
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"automatisch de\n"
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" noodzakelijke bewerkingen om de behoefte te vervullen: "
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"inkoopvoorstel, \n"
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" productieorder, etc.\n"
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" </p>\n"
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" "
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#. module: procurement
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#: field:procurement.rule,action:0
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msgid "Action"
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msgstr "Actie"
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#. module: procurement
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#: field:procurement.rule,active:0
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msgid "Active"
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msgstr "Actief"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "All at once"
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msgstr "Lever alles tegelijk"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Cancel Procurement"
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msgstr "Verwerving annuleren"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: procurement
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#: code:addons/procurement/procurement.py:156
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#, python-format
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msgid "Cannot delete Procurement Order(s) which are in %s state."
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msgstr ""
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"Het is niet mogelijk om verwerving order(s) te verwijderen welke zich in de "
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"%s status bevindend"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Check Procurement"
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msgstr "Controleer verwerving"
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#. module: procurement
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#: help:procurement.order,rule_id:0
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msgid ""
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"Chosen rule for the procurement resolution. Usually chosen by the system but "
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"can be manually set by the procurement manager to force an unusual behavior."
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msgstr ""
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"De gekozen regel voor de verwerving.Normaliter wordt dit automatisch "
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"ingesteld door het systeem, maar kan worden aangepast door de manager om "
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"abnormaal gedrag te forceren."
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#. module: procurement
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#: field:procurement.order,company_id:0
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#: field:procurement.rule,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Compute all procurements in the background."
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msgstr "Bereken alle verwervingen op de achtergrond"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Alle planningen berekenen"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: procurement
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#: field:procurement.group,create_uid:0
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#: field:procurement.order,create_uid:0
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#: field:procurement.order.compute.all,create_uid:0
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#: field:procurement.rule,create_uid:0
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: procurement
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#: field:procurement.group,create_date:0
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#: field:procurement.order,create_date:0
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#: field:procurement.order.compute.all,create_date:0
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#: field:procurement.rule,create_date:0
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: procurement
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#: help:procurement.order,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Datum van het laatste bericht verstuurt op deze regel."
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#. module: procurement
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#: field:procurement.group,move_type:0
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msgid "Delivery Method"
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msgstr "Verzendwijze"
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#. module: procurement
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#: field:procurement.order,name:0
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msgid "Description"
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msgstr "Omschrijving"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Done"
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msgstr "Verwerkt"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Exception"
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msgstr "Fout"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Exceptions"
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msgstr "Fouten"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "External note..."
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msgstr "Externe notitie..."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Extra Information"
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msgstr "Extra informatie"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Fixed"
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msgstr "Vast"
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#. module: procurement
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#: field:procurement.rule,group_id:0
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msgid "Fixed Procurement Group"
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msgstr "Vaste verwervingsgroep"
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Volgers"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "General Information"
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msgstr "Algemene informatie"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Group By"
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msgstr "Groepeer op"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.do_view_procurements
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Group's Procurements"
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msgstr "Groepeer verwervingen"
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#. module: procurement
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#: help:procurement.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
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"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
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"ingevoegd."
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#. module: procurement
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#: field:procurement.group,id:0
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#: field:procurement.order,id:0
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#: field:procurement.order.compute.all,id:0
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#: field:procurement.rule,id:0
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msgid "ID"
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msgstr "ID"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
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#. module: procurement
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#: help:procurement.rule,active:0
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msgid "If unchecked, it will allow you to hide the rule without removing it."
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msgstr ""
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"Indien uitgevinkt kunt u de groep verbergen, zonder deze te hoeven "
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"verwijderen."
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#. module: procurement
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#: code:addons/procurement/procurement.py:155
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#, python-format
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msgid "Invalid Action!"
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msgstr "Ongeldige actie!"
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#. module: procurement
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#: field:procurement.order,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Is een volger"
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#. module: procurement
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#: field:procurement.order,message_last_post:0
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msgid "Last Message Date"
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msgstr "Laatste bericht datum"
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#. module: procurement
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#: field:procurement.group,write_uid:0
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#: field:procurement.order,write_uid:0
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#: field:procurement.order.compute.all,write_uid:0
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#: field:procurement.rule,write_uid:0
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msgid "Last Updated by"
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msgstr "Laatst aangepast door"
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#. module: procurement
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#: field:procurement.group,write_date:0
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#: field:procurement.order,write_date:0
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#: field:procurement.order.compute.all,write_date:0
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#: field:procurement.rule,write_date:0
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msgid "Last Updated on"
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msgstr "Laatst aangepast op"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Late"
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msgstr "Te laat"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Leave Empty"
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msgstr "Laat leeg"
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#. module: procurement
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#: view:res.company:procurement.mrp_company
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msgid "Logistics"
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msgstr "Logistiek"
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Berichten"
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#. module: procurement
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#: help:procurement.order,message_ids:0
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msgid "Messages and communication history"
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msgstr "Berichten en communicatie historie"
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#. module: procurement
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#: field:procurement.rule,name:0
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msgid "Name"
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msgstr "Naam"
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#. module: procurement
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#: code:addons/procurement/procurement.py:213
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#, python-format
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msgid "No rule matching this procurement"
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msgstr "Geen regel gevonden die geschikt is voor deze verwerving"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Normal"
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msgstr "Normaal"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Not urgent"
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msgstr "Niet urgent"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Notes"
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msgstr "Notities"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "Partial"
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msgstr "Gedeeltelijk"
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Prioriteit"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: view:procurement.order:procurement.procurement_form_view
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement"
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msgstr "Verwerving"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action5
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement Exceptions"
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msgstr "Verwervingsfouten"
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#. module: procurement
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#: field:procurement.order,group_id:0
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msgid "Procurement Group"
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msgstr "Verwervingsgroep"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_tree_view
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msgid "Procurement Lines"
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msgstr "Verwervingsregels"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Verwervingsopdrachten"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_group
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msgid "Procurement Requisition"
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msgstr "Verwervingsaanvraag"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_rule
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msgid "Procurement Rule"
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msgstr "Verwerving regel"
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#. module: procurement
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#: view:procurement.group:procurement.procurement_group_form_view
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msgid "Procurement group"
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msgstr "Verwervingsgroep"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement started late"
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msgstr "Verwerving is te laat gestart"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_exceptions
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#: view:procurement.group:procurement.procurement_group_form_view
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#: field:procurement.group,procurement_ids:0
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msgid "Procurements"
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msgstr "Verwervingen"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,product_id:0
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msgid "Product"
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msgstr "Product"
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#. module: procurement
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#: field:procurement.order,product_uom:0
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msgid "Product Unit of Measure"
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msgstr "Maateenheid product"
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#. module: procurement
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#: field:procurement.order,product_uos:0
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msgid "Product UoS"
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msgstr "Product verkoopeenheid"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Propagate"
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msgstr "Doorgeven"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Propagation Options"
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msgstr "Doorgifte opties"
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#. module: procurement
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#: field:procurement.rule,group_propagation_option:0
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msgid "Propagation of Procurement Group"
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msgstr "Doorgifte van doorgifte groepen"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Pull Rule"
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msgstr "Pull regel"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_tree
|
||
msgid "Pull Rules"
|
||
msgstr "Pull regels"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,product_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Hoeveelheid"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.procurement_form_view
|
||
msgid "Reconfirm Procurement"
|
||
msgstr "Herbevestig verwerving"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.group,name:0
|
||
msgid "Reference"
|
||
msgstr "Referentie"
|
||
|
||
#. module: procurement
|
||
#: help:procurement.order,origin:0
|
||
msgid ""
|
||
"Reference of the document that created this Procurement.\n"
|
||
"This is automatically completed by Odoo."
|
||
msgstr ""
|
||
"Referentie van het document dat deze verwerving heeft aangemaakt.\n"
|
||
"Dit wordt automatisch ingevuld door Odoo."
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,rule_id:0
|
||
msgid "Rule"
|
||
msgstr "Regel"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.procurement_form_view
|
||
msgid "Run Procurement"
|
||
msgstr "Verwerving uitvoeren"
|
||
|
||
#. module: procurement
|
||
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
||
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
|
||
msgid "Run Schedulers"
|
||
msgstr "Starten planners"
|
||
|
||
#. module: procurement
|
||
#: selection:procurement.order,state:0
|
||
msgid "Running"
|
||
msgstr "In behandeling"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Datum gepland"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.view_procurement_filter
|
||
msgid "Scheduled Month"
|
||
msgstr "Geplande maand"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
|
||
msgid "Scheduler Parameters"
|
||
msgstr "Parameters planner"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.procurement_form_view
|
||
msgid "Scheduling"
|
||
msgstr "Planning"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.view_procurement_filter
|
||
msgid "Search Procurement"
|
||
msgstr "Verwerving zoeken"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.rule,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Reeks"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Bron document"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.view_procurement_filter
|
||
#: field:procurement.order,state:0
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Samenvatting"
|
||
|
||
#. module: procurement
|
||
#: help:procurement.rule,name:0
|
||
msgid "This field will fill the packing origin and the name of its moves"
|
||
msgstr "Dit veld zal de verpakking bron en de naam van de mutaties invullen"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.procurement_tree_view
|
||
msgid "Unit of Measure"
|
||
msgstr "Maateenheid"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Ongelezen berichten"
|
||
|
||
#. module: procurement
|
||
#: field:procurement.order,product_uos_qty:0
|
||
msgid "UoS Quantity"
|
||
msgstr "Hoeveelheid (VE)"
|
||
|
||
#. module: procurement
|
||
#: selection:procurement.order,priority:0
|
||
msgid "Urgent"
|
||
msgstr "Urgent"
|
||
|
||
#. module: procurement
|
||
#: selection:procurement.order,priority:0
|
||
msgid "Very Urgent"
|
||
msgstr "Zeer urgent"
|
||
|
||
#. module: procurement
|
||
#: view:procurement.order:procurement.procurement_form_view
|
||
msgid "e.g. SO005"
|
||
msgstr "Bijv. SO005"
|