[I18N] fetch 11.0 translations from Transifex
This commit is contained in:
Martin Trigaux
+678
-173
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@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-13 13:31+0100\n"
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"POT-Creation-Date: 2017-12-21 09:44+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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@@ -53,26 +53,28 @@ msgstr ""
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"account."
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#: ../../crm/calendar/google_calendar_credentials.rst:14
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msgid "Choose *Calendar API*."
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msgstr "Kies *Kalender API*."
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msgid "Go to the API & Services page."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:19
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msgid ""
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"Create a new project and give it a name (e.g. Odoo). This project is needed "
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"to store your API credentials."
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msgid "Search for *Google Calendar API* and select it."
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msgstr ""
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"Maak een nieuw project aan en geef het een naam (bijvoorbeeld Odoo). Dit "
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"project is nodig om uw API logingegevens te bewaren."
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#: ../../crm/calendar/google_calendar_credentials.rst:25
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#: ../../crm/calendar/google_calendar_credentials.rst:27
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msgid "Enable the API."
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msgstr "Schakel de API in."
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#: ../../crm/calendar/google_calendar_credentials.rst:30
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msgid "Create credentials to use in Odoo."
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msgstr "Maak inloggegevens aan om te gebruiken in Odoo."
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#: ../../crm/calendar/google_calendar_credentials.rst:32
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msgid ""
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"Select or create an API project to store the credentials if not yet done "
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"before. Give it an explicit name (e.g. Odoo Sync)."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:35
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msgid "Create credentials."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:40
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msgid ""
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"Select *Web browser (Javascript)* as calling source and *User data* as kind "
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"of data."
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@@ -80,58 +82,47 @@ msgstr ""
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"Selecteer *web browser (Javascript) als bron en *Gebruiker data* als type "
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"data."
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#: ../../crm/calendar/google_calendar_credentials.rst:41
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#: ../../crm/calendar/google_calendar_credentials.rst:46
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msgid ""
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"Then you can create a Client ID. Enter the name of the application (e.g. "
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"Odoo) and the allowed pages on which you will be redirected. The *Authorized"
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" JavaScript origin* is your Odoo's instance URL. The *Authorized redirect "
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"URI* is your Odoo's instance URL followed by "
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"Odoo Calendar) and the allowed pages on which you will be redirected. The "
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"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized "
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"redirect URI* is your Odoo's instance URL followed by "
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"'/google_account/authentication'."
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msgstr ""
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"Vervolgens creëer je een Client ID. Vul de naam in van de applicatie (bv. "
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"Odoo) en de toegestane pagina's van deze zullen doorgestuurd worden. De "
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"*Geautoriseerde JavaScript oorsprong* is jou Odoo's instantie URL. De "
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"*Goedgekeurde doorgestuurde URL* is jou Odoo's instatie URL gevolgd door "
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"'/google_account/authentication'."
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#: ../../crm/calendar/google_calendar_credentials.rst:50
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msgid ""
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"Go through the Consent Screen step by entering a product name (e.g. Odoo). "
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"Feel free to check the customizations options but this is not mandatory. The"
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" Consent Screen will only show up when you enter the Client ID in Odoo for "
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"the first time."
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msgstr ""
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"Ga naar de Toestemming stap door een product naam in te geven (bv. Odoo). "
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"Voel je vrij om de aanpassingen opties te controleren maar dit is niet "
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"verplicht. Het Toestemming scherm zal enkel getoond worden wanneer je de "
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"Client ID in Odoo ingeeft voor de eerste keer."
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#: ../../crm/calendar/google_calendar_credentials.rst:55
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msgid ""
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"Finally you are provided with your **Client ID**. Go to *Credentials* to get"
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" the **Client secret** as well. You will need both of them in Odoo."
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"Go through the Consent Screen step by entering a product name (e.g. Odoo "
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"Calendar). Feel free to check the customizations options but this is not "
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"mandatory. The Consent Screen will only show up when you enter the Client ID"
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" in Odoo for the first time."
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msgstr ""
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"Tenslotte krijg je jou **Client ID**. Ga naar *Credentials* om ook de "
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"**Client secret** te verkrijgen. Je zult deze beide nodig hebben in Odoo."
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#: ../../crm/calendar/google_calendar_credentials.rst:62
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#: ../../crm/calendar/google_calendar_credentials.rst:60
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msgid ""
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"Finally you are provided with your **Client ID**. Go to *Credentials* to get"
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" the **Client Secret** as well. Both of them are required in Odoo."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:67
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msgid "Setup in Odoo"
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msgstr "Opzet in Odoo"
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#: ../../crm/calendar/google_calendar_credentials.rst:64
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msgid "Install **Google Calendar** app."
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msgstr "Installeer de **Google kalender** app."
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#: ../../crm/calendar/google_calendar_credentials.rst:69
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msgid ""
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"Go to :menuselection:`Settings --> General Settings` and enter your "
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"credentials in Google Calendar option."
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"Install the **Google Calendar** App from the *Apps* menu or by checking the "
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"option in :menuselection:`Settings --> General Settings`."
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msgstr ""
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"Ga naar :menuselection:'Instellingen --> Algemene instellingen' en voeg jou "
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"credentials toe in de Google Calendar optie."
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#: ../../crm/calendar/google_calendar_credentials.rst:75
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msgid ""
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"Go to :menuselection:`Settings --> General Settings` and enter your **Client"
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" ID** and **Client Secret** in Google Calendar option."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:81
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msgid ""
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"The setup is now ready. Open your Odoo Calendar and sync with Google. The "
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"first time you do it you are redirected to Google to authorize the "
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"connection. Once back in Odoo, click the sync button again. You can click it"
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@@ -142,7 +133,7 @@ msgstr ""
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"connectie te goed te keuren. Eenmaal terug in Odoo, druk nogmaals op de "
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"sync knop. Je kan erop klikken telkens je jou kalender wilt synchroniseren."
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#: ../../crm/calendar/google_calendar_credentials.rst:83
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#: ../../crm/calendar/google_calendar_credentials.rst:89
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msgid "As of now you no longer have excuses to miss a meeting!"
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msgstr "Vanaf nu heeft u geen excuses meer om een meeting te missen!"
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@@ -0,0 +1,237 @@
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# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-13 13:31+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\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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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../helpdesk/helpdesk.rst:5
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msgid "Helpdesk"
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msgstr "Helpdesk"
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#: ../../helpdesk/helpdesk.rst:8
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msgid "Overview"
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msgstr "Overzicht"
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#: ../../helpdesk/helpdesk.rst:11
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msgid "Getting started with Odoo Helpdesk"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:13
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msgid "Installing Odoo Helpdesk:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:15
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msgid "Open the Apps module, search for \"Helpdesk\", and click install"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:21
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msgid "Set up Helpdesk teams"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:23
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msgid "By default, Odoo Helpdesk comes with a team installed called \"Support\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:28
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msgid ""
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"To modify this team, or create additional teams, select \"Configuration\" in"
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" the purple bar and select \"Settings\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:34
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msgid ""
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"Here you can create new teams, decide what team members to add to this team,"
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" how your customers can submit tickets and set up SLA policies and ratings. "
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"For the assignation method you can have tickets assigned randomly, balanced,"
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" or manually."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:40
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msgid "How to set up different stages for each team"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:42
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msgid ""
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"First you will need to activate the developer mode. To do this go to your "
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"settings module, and select the link for \"Activate the developer mode\" on "
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"the lower right-hand side."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:49
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msgid ""
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"Now, when you return to your Helpdesk module and select \"Configuration\" in"
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" the purple bar you will find additional options, like \"Stages\". Here you "
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"can create new stages and assign those stages to 1 or multiple teams "
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"allowing for customizable stages for each team!"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:55
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msgid "Start receiving tickets"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:58
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msgid "How can my customers submit tickets?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:60
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msgid ""
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"Select \"Configuration\" in the purple bar and select \"Settings\", select "
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"your Helpdesk team. Under \"Channels you will find 4 options:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:66
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msgid ""
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"Email Alias allows for customers to email the alias you choose to create a "
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"ticket. The subject line of the email with become the Subject on the ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:73
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msgid ""
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"Website Form allows your customer to go to "
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"yourwebsite.com/helpdesk/support-1/submit and submit a ticket via a website "
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"form - much like odoo.com/help!"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:80
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msgid ""
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"Live Chat allows your customers to submit a ticket via Live Chat on your "
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"website. Your customer will begin the live chat and your Live Chat Operator "
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"can create the ticket by using the command /helpdesk Subject of Ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:88
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msgid ""
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"The final option to submit tickets is thru an API connection. View the "
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"documentation `*here* "
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"<https://www.odoo.com/documentation/11.0/webservices/odoo.html>`__."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:93
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msgid "Tickets have been created, now what?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:95
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msgid ""
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"Now your employees can start working on them! If you have selecting a manual"
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" assignation method then your employees will need to assign themselves to "
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"tickets using the \"Assign To Me\" button on the top left of a ticket or by "
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"adding themselves to the \"Assigned to\" field."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:103
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msgid ""
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"If you have selected \"Random\" or \"Balanced\" assignation method, your "
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"tickets will be assigned to a member of that Helpdesk team."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:106
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msgid ""
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"From there they will begin working on resolving the tickets! When they are "
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"completed, they will move the ticket to the solved stage."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:110
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msgid "How do I mark this ticket as urgent?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:112
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msgid ""
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"On your tickets you will see stars. You can determine how urgent a ticket is"
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" but selecting one or more stars on the ticket. You can do this in the "
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"Kanban view or on the ticket form."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:119
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msgid ""
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"To set up a Service Level Agreement Policy for your employees, first "
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"activate the setting under \"Settings\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:125
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msgid "From here, select \"Configure SLA Policies\" and click \"Create\"."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:127
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msgid ""
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"You will fill in information like the Helpdesk team, what the minimum "
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"priority is on the ticket (the stars) and the targets for the ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:134
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msgid "What if a ticket is blocked or is ready to be worked on?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:136
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msgid ""
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"If a ticket cannot be resolved or is blocked, you can adjust the \"Kanban "
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"State\" on the ticket. You have 3 options:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:139
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msgid "Grey - Normal State"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:141
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msgid "Red - Blocked"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:143
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msgid "Green - Ready for next stage"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:145
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msgid ""
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"Like the urgency stars you can adjust the state in the Kanban or on the "
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"Ticket form."
|
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msgstr ""
|
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#: ../../helpdesk/helpdesk.rst:152
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msgid "How can my employees log time against a ticket?"
|
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:154
|
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msgid ""
|
||||
"First, head over to \"Settings\" and select the option for \"Timesheet on "
|
||||
"Ticket\". You will see a field appear where you can select the project the "
|
||||
"timesheets will log against."
|
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msgstr ""
|
||||
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#: ../../helpdesk/helpdesk.rst:161
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||||
msgid ""
|
||||
"Now that you have selected a project, you can save. If you move back to your"
|
||||
" tickets, you will see a new tab called \"Timesheets\""
|
||||
msgstr ""
|
||||
|
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#: ../../helpdesk/helpdesk.rst:167
|
||||
msgid ""
|
||||
"Here you employees can add a line to add work they have done for this "
|
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"ticket."
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||||
msgstr ""
|
||||
|
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#: ../../helpdesk/helpdesk.rst:171
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||||
msgid "How to allow your customers to rate the service they received"
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||||
msgstr ""
|
||||
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||||
#: ../../helpdesk/helpdesk.rst:173
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||||
msgid "First, you will need to activate the ratings setting under \"Settings\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../helpdesk/helpdesk.rst:178
|
||||
msgid ""
|
||||
"Now, when a ticket is moved to its solved or completed stage, it will send "
|
||||
"an email to the customer asking how their service went."
|
||||
msgstr ""
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -466,7 +466,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/barcode/setup/software.rst:19
|
||||
msgid ":ref:`Document:` |download_barcode|"
|
||||
msgid "Document: |download_barcode|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/barcode/setup/software.rst:23
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||||
@@ -773,10 +773,6 @@ msgid ""
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -785,18 +781,10 @@ msgstr ""
|
||||
"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
|
||||
"zonder deze te verwijderen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Maateenheid product"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgstr "Standaard maateenheid voor alle voorraadhandelingen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
msgstr "Verwervingsgroep"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -808,10 +796,6 @@ msgstr ""
|
||||
"mutaties, gegenereerd door de verwervingsregel gegroepeerd in één grote "
|
||||
"levering."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr "Minimale hoeveelheid"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -822,10 +806,6 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Maximale hoeveelheid"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -836,10 +816,6 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr "Veelvoud"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -848,10 +824,6 @@ msgstr ""
|
||||
"De verwerving hoeveelheid zal worden afgerond op deze veelvoud. Bij 0 wordt "
|
||||
"de exacte hoeveelheid gebruikt."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr "Doorlooptijd"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
@@ -5656,43 +5628,43 @@ msgid ""
|
||||
":menuselection:`Inventory --> Configuration --> Landed Cost types`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:52
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:50
|
||||
msgid ""
|
||||
"Landed costs are only possible for products configured in real time "
|
||||
"valuation with real price costing method. The costing method is configured "
|
||||
"on the product category."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:57
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:55
|
||||
msgid "Link landed costs to a transfer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:59
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:57
|
||||
msgid ""
|
||||
"To calculate landed costs, go to :menuselection:`Inventory --> Inventory "
|
||||
"Control --> Landed Costs`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:62
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:60
|
||||
msgid ""
|
||||
"Click on the **Create** button and select the picking(s) you want to "
|
||||
"attribute landed costs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:68
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:66
|
||||
msgid ""
|
||||
"Select the account journal in which to post the landed costs. We recommend "
|
||||
"you to create a specific journal for landed costs. Therefore it will be "
|
||||
"easier to keep track of your postings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:75
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:73
|
||||
msgid ""
|
||||
"Click the **Compute** button to see how the landed costs will be split "
|
||||
"across the picking lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:81
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:79
|
||||
msgid ""
|
||||
"To confirm the landed costs attribution, click on the **Validate** button."
|
||||
msgstr ""
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\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"
|
||||
@@ -2314,56 +2314,125 @@ msgid ""
|
||||
msgstr "U kan elke kassa configureren naar uw hardware, locatie,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr "Kassa naam"
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr "Een interne identificatie van de kassa."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale"
|
||||
msgstr "Een interne identificatie van kassa"
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
"Deze kassa zijn verkopen zullen gerelateerd zijn aan dit verkoopkanaal."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr "Verkoopboek"
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr "De restaurant verdiepingen bediend met deze kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr "Sta aangepaste notities op orderregels toe."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr "Factuur dagboek"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Dagboek gebruikt voor het maken van facturen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr "Groepeer boekingen"
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "De productcategorieën worden getoond met afbeeldingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session"
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown."
|
||||
msgstr ""
|
||||
"Vink deze optie aan indien u alle boekingen wilt groeperen per product, bij "
|
||||
"het sluiten van een sessie."
|
||||
"De kassa toont de productcategorieën standaard. Als er geen categorie is "
|
||||
"gespecificeerd worden alle producten getoond"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
msgstr "Barcodes"
|
||||
msgid ""
|
||||
"Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr "Voor onnauwkeurige industriële touchscreens."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty."
|
||||
msgstr ""
|
||||
"De hostnaam of het IP adres van de hardware proxy worden automatisch "
|
||||
"gedetecteerd als het veld leeg wordt gelaten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
"Schakel barcodes scannen met een extern verbonden barcode scanner toe."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr "Activeer de integratie met een elektronische weegschaal."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr "Automatisch kassalade openen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr "Niet via de browser afdrukken, maar via de hardware proxy."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Defines what kind of barcodes are available and how they are assigned to "
|
||||
"products, customers and cashiers"
|
||||
"products, customers and cashiers."
|
||||
msgstr ""
|
||||
"Definieert welke barcodes beschikbaar zijn en hoe ze worden toegewezen aan "
|
||||
"producten, klanten en kassières"
|
||||
"producten, klanten en kassières."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr "Ordernummer reeks"
|
||||
msgid ""
|
||||
"This is useful for restaurants with onsite and take-away services that imply"
|
||||
" specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||||
"Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||||
" Pricelist configured."
|
||||
msgstr ""
|
||||
"De prijslijst welke wordt gebruikt indien geen klant is geselecteerd of als "
|
||||
"er geen prijslijst bij de klant is ingesteld."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Only users with Manager access rights for PoS app can modify the product "
|
||||
"prices on orders."
|
||||
msgstr ""
|
||||
"Allen gebruikers met manager rechten van de kassa kunnen de productprijzen "
|
||||
"op order aanpassen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount."
|
||||
msgstr ""
|
||||
"De betalingsinput gedraagt zich gelijkwaardig aan bankafschrift input en "
|
||||
"wordt automatisch ingevuld met het exacte verschuldigde bedrag."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2374,151 +2443,19 @@ msgstr ""
|
||||
" uw eigen nummering samenstellen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr "Verkoopkanaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
"Deze kassa zijn verkopen zullen gerelateerd zijn aan dit verkoopkanaal."
|
||||
"Een korte tekst die ingevoegd wordt als hoofding op het afgedrukte ticket."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr "Virtueel Toetsenbord"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgstr "Activeer het geïntegreerde virtuele toetsenbord"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Boekhouding"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr "Activeer het aanmaken van facturen door de kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr "Vooraf contante betaling invullen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount"
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
"De betalingsingave gedraagt zich gelijkwaardig aan de bankafschrift ingave "
|
||||
"en wordt automatisch ingevuld met het exacte verschuldigde bedrag"
|
||||
"Een korte tekst die als voettekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr "Startcategorie"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown"
|
||||
msgstr ""
|
||||
"De kassa toont de productcategorieën standaard. Als er geen categorie is "
|
||||
"gespecificeerd worden alle producten getoond"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr "Fooi product"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The product used to encode the customer tip. Leave empty if you do not "
|
||||
"accept tips."
|
||||
msgstr ""
|
||||
"Het product te encoderen voor de klantenfooi. Laat dit leeg als u geen "
|
||||
"fooien accepteert."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
msgstr "Prijzen inclusief BTW"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The displayed prices will always include all taxes, even if the taxes have "
|
||||
"been setup differently"
|
||||
msgstr ""
|
||||
"De weergegeven prijzen zijn altijd inclusief BTW, zelfs als de BTW anders "
|
||||
"zijn opgezet"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr "Grote scrollbalken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
msgstr "Voor onnauwkeurige industriële touchscreens"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr "Toon categorie afbeeldingen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "De productcategorieën worden getoond met afbeeldingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr "IP-adres"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty"
|
||||
msgstr ""
|
||||
"De hostnaam of het IP adres van de hardware proxy worden automatisch "
|
||||
"gedetecteerd als het veld leeg wordt gelaten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
msgstr "Barcode Scanner"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
msgstr ""
|
||||
"Activeer barcode scannen m.b.v. een op afstand verbonden barcode scanner"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr "Electronisch weegschaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgstr "Activeer de integratie met een electrische weegschaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr "Kassalade"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgstr "Open de kassalade automatisch"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
msgstr "Kassabonprinter"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
msgstr "Niet via de browser afdrukken, maar via de hardware proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr "Automatisch kassabon afdrukken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr "De kassabon wordt automatisch afgedrukt aan het einde van elke order"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
msgstr "Sla kassabon scherm over"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
@@ -2528,62 +2465,36 @@ msgstr ""
|
||||
" kan worden."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Header"
|
||||
msgstr "Kop"
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr "Sta afdrukken van de factuur toe, voordat er betaald wordt."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr "Sta splitsen van rekeningen toe in de kassa."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr "Dit product wordt gebruikt als referentie op klantticketten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr "Activeer het aanmaken van facturen door de kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Dagboek gebruikt voor het maken van facturen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session."
|
||||
msgstr ""
|
||||
"Een korte tekst die als koptekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Footer"
|
||||
msgstr "Voettekst"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgstr ""
|
||||
"Een korte tekst die als voettekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr "Kas controle"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr "Rekening splitsen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgstr "Sta splitsen van rekeningen toe in het verkooppunt"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr "Rekening afdrukken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgstr "Zorgt ervoor dat u de factuur kan afdrukken voor betaling"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr "Orderregel notities"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgstr "Sta aangepaste notities toe op orderregels"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr "Restaurantverdiepingen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgstr "De restaurant verdiepingen bediend met deze kassa"
|
||||
"Vink deze optie aan indien u alle boekingen wilt groeperen per product, bij "
|
||||
"het sluiten van een sessie."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:100
|
||||
msgid "Now you are ready to make your first steps with your point of sale."
|
||||
@@ -3482,10 +3393,6 @@ msgstr ""
|
||||
"kan op alle producten gedaan worden of enkel op specifieke producten. Klik "
|
||||
"op **Item toevoegen**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
@@ -3493,10 +3400,6 @@ msgstr ""
|
||||
"Indien niet aangevinkt, kunt u de prijslijst verbergen, zonder deze te "
|
||||
"wissen."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr "Kiesbaar"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Sta de eindgebruiker toe om de prijslijst te kiezen"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -1932,18 +1932,10 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Ontvangst"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Inkomende leveringen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Leveranciers referentie"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -1954,10 +1946,6 @@ msgstr ""
|
||||
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
|
||||
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Orderdatum"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
@@ -1966,28 +1954,18 @@ msgstr ""
|
||||
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
|
||||
"in een inkooporder."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Brondocument"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order or an internal procurement request)"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Leveren aan"
|
||||
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
|
||||
" een verkooporder)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Dit bepaald de verwerkingswijze van de ontvangst."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dropship afleveradres"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
@@ -1996,19 +1974,11 @@ msgstr ""
|
||||
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
|
||||
"klant. Laat leeg om te leveren aan uw eigen bedrijf."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Bestemmingslocatie soort"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr ""
|
||||
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Leveringscondities"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
|
||||
Reference in New Issue
Block a user