|
|
|
| ID |
|
Name |
| 257 |
|
&About SAP Business One |
| 272 |
|
&Help |
| 275 |
|
&Context Help F1 |
| 276 |
|
H&elp Settings |
| 512 |
|
&File |
| 514 |
|
&Close |
| 518 |
|
&Page Setup |
| 519 |
|
P&rint Preview |
| 520 |
|
Pr&int Ctrl+P |
| 523 |
|
&Launch Application |
| 524 |
|
Loc&k Screen |
| 526 |
|
Exi&t Ctrl+Q |
| 768 |
|
&Edit |
| 769 |
|
&Undo Ctrl+Z |
| 770 |
|
&Redo Ctrl+Shift+Z |
| 771 |
|
&Cut Ctrl+X |
| 772 |
|
C&opy Ctrl+C |
| 773 |
|
&Paste Ctrl+V |
| 774 |
|
&Delete Del |
| 775 |
|
&Select All |
| 1024 |
|
&Window |
| 1025 |
|
&Cascade |
| 1026 |
|
C&lose All |
| 1029 |
|
M&essages/Alert Overview |
| 1030 |
|
&Main Menu Ctrl+0 |
| 1280 |
|
&Data |
| 1281 |
|
&Find Ctrl+F |
| 1282 |
|
&Add Ctrl+A |
| 1283 |
|
&Remove |
| 1284 |
|
&Cancel |
| 1285 |
|
R&estore |
| 1286 |
|
Cl&ose |
| 1287 |
|
&Duplicate Ctrl+D |
| 1288 |
|
&Next Record -> Ctrl |
| 1289 |
|
&Previous Record <- Ctrl |
| 1290 |
|
F&irst Data Record |
| 1291 |
|
&Last Data Record |
| 1292 |
|
Add Ro&w Ctrl+I |
| 1293 |
|
Dele&te Row Ctrl+K |
| 1294 |
|
Duplicate Row Ctrl+M |
| 1295 |
|
Cop&y from Cell Above |
| 1296 |
|
Copy fro&m Cell Below |
| 1297 |
|
&Restore Column Width |
| 1298 |
|
&Legend Ctrl+L |
| 1536 |
|
&Financials |
| 1537 |
|
&Chart of Accounts |
| 1538 |
|
&Edit Chart of Accounts |
| 1540 |
|
&Journal Entry |
| 1541 |
|
J&ournal Vouchers |
| 1542 |
|
&Posting Templates |
| 1543 |
|
&Recurring Postings |
| 1544 |
|
&Transaction Journal Report |
| 1545 |
|
E&xchange Rate Differences |
| 1546 |
|
Co&nversion Differences |
| 1547 |
|
&Open Items List |
| 1548 |
|
&Open Items List |
| 1551 |
|
&Financial Report Templates |
| 1552 |
|
Re&verse Transactions |
| 1617 |
|
&G/L Accounts and Business Partners |
| 1618 |
|
G&eneral Ledger |
| 1624 |
|
T&ransaction Report by Projects |
| 1625 |
|
&Document Journal |
| 1648 |
|
&Comparison |
| 1649 |
|
&Balance Sheet Comparison |
| 1650 |
|
&Trial Balance Comparison |
| 1651 |
|
&Profit and Loss Statement Comparison |
| 1681 |
|
B&alance Sheet Budget Report |
| 1682 |
|
&Trial Balance Budget Report |
| 1683 |
|
&Profit and Loss Statement Budget Report |
| 1697 |
|
&Sales Analysis |
| 1698 |
|
&Purchase Analysis |
| 1713 |
|
&Last Prices Report |
| 1714 |
|
&Inactive Customers |
| 1715 |
|
I&nactive Items |
| 1747 |
|
&Batch Number Transactions Report |
| 1760 |
|
In&ventory Reports |
| 1761 |
|
&Items List |
| 1762 |
|
In&ventory Posting List by Item |
| 1763 |
|
Inv&entory Status |
| 1764 |
|
Invent&ory in Warehouse Report |
| 1765 |
|
Invento&ry Valuation Report |
| 1779 |
|
&Serial Numbers Transactions Report |
| 1792 |
|
Co&st Accounting |
| 1793 |
|
&Define Profit Centers |
| 1794 |
|
D&efine Distribution Rules |
| 1795 |
|
&Table of profit Centers and Distribution Rules |
| 1796 |
|
&Profit Center - Report |
| 2048 |
|
Sa&les - A/R |
| 2049 |
|
&Sales Quotation |
| 2050 |
|
S&ales Order |
| 2051 |
|
&Delivery |
| 2052 |
|
&Returns |
| 2053 |
|
A/R &Invoice |
| 2054 |
|
A/R I&nvoice + Payment |
| 2055 |
|
A/R &Credit Memo |
| 2056 |
|
A/R R&eserve Invoice |
| 2058 |
|
Documen&t Printing |
| 2059 |
|
A&utomatic Summary Wizard |
| 2061 |
|
Docu&ment Drafts |
| 2063 |
|
Dunnin&g Wizard |
| 2068 |
|
&Dunning History Report |
| 2069 |
|
&Dunning History Report |
| 2071 |
|
A/R D&own Payment Invoice |
| 2079 |
|
A&/R Down Payment Request |
| 2304 |
|
&Purchasing - A/P |
| 2305 |
|
&Purchase Order |
| 2306 |
|
&Goods Receipt PO |
| 2307 |
|
G&oods Returns |
| 2308 |
|
A/P &Invoice |
| 2309 |
|
A/P &Credit Memo |
| 2310 |
|
&Landed Costs |
| 2312 |
|
Doc&ument Printing |
| 2313 |
|
&Document Drafts |
| 2314 |
|
A/P &Reserve Invoice |
| 2317 |
|
A&/P Down Payment Invoice |
| 2330 |
|
&A/P Down Payment Request |
| 2560 |
|
&Sales Opportunities |
| 2561 |
|
&Business Partner Master Data |
| 2563 |
|
&Activity |
| 2564 |
|
&Business Partners Opening Balance |
| 2565 |
|
&Activities Overview |
| 2566 |
|
&Sales Opportunity |
| 2568 |
|
&Stage Analysis |
| 2569 |
|
&Won Opportunities Report |
| 2570 |
|
Opportu&nities Pipeline |
| 2573 |
|
&Lost Opportunities Report |
| 2574 |
|
So&urce Distribution Over Time Report |
| 2575 |
|
&My Open Opportunities Report |
| 2576 |
|
M&y Closed Opportunities Report |
| 2577 |
|
Oppor&tunities Report |
| 2578 |
|
&Opportunities Forecast Report |
| 2579 |
|
Oppo&rtunities Statistics Report |
| 2580 |
|
O&pportunities Forecast Over Time Report |
| 2680 |
|
&Stage Analysis |
| 2681 |
|
&Won Opportunities Report |
| 2682 |
|
Opportu&nities Pipeline |
| 2683 |
|
Oppor&tunities Report |
| 2684 |
|
&Opportunities Forecast Report |
| 2685 |
|
&Lost Opportunities Report |
| 2686 |
|
So&urce Distribution Over Time Report |
| 2689 |
|
Oppo&rtunities Statistics Report |
| 2690 |
|
&My Open Opportunities Report |
| 2691 |
|
M&y Closed Opportunities Report |
| 2692 |
|
O&pportunities Forecast Over Time Report |
| 2816 |
|
&Incoming Payments |
| 2817 |
|
&Incoming Payments |
| 2818 |
|
&Outgoing Payments |
| 2820 |
|
&Checks for Payment |
| 2821 |
|
C&hecks for Payment Drafts |
| 2822 |
|
&Voiding Checks for Payment |
| 2823 |
|
&Check Fund |
| 2824 |
|
C&redit Card Management |
| 2828 |
|
Cr&edit Card Summary |
| 2829 |
|
Do&cument Printing |
| 2831 |
|
&Payment Drafts Report |
| 2832 |
|
&Payment Drafts Report |
| 2833 |
|
&Link Invoices to Payments |
| 3072 |
|
&Inventory |
| 3073 |
|
&Item Master Data |
| 3075 |
|
I&tem Query |
| 3076 |
|
&Price Lists |
| 3078 |
|
&Goods Receipt |
| 3079 |
|
G&oods Issue |
| 3080 |
|
&Stock Transfer |
| 3081 |
|
&Initial Quantities,Inventory Tracking, and Stock Posting |
| 3085 |
|
&Cycle Count Recommendations |
| 3086 |
|
&Material Revaluation |
| 3328 |
|
&Administration |
| 3329 |
|
&Choose Company |
| 3332 |
|
&General Authorization |
| 3333 |
|
&Define Foreign Currency Exchange Rates |
| 3336 |
|
S&end |
| 3337 |
|
&Send Message |
| 3338 |
|
Ale&rts Management |
| 3340 |
|
&Data Ownership Authorizations |
| 3341 |
|
Da&ta Ownership Exceptions |
| 3342 |
|
&Additional Authorization Creator |
| 3584 |
|
S&ervice |
| 3585 |
|
S&ervice Contract |
| 3586 |
|
Ser&vice Contracts |
| 3587 |
|
&Service Call |
| 3588 |
|
&Service Calls |
| 3589 |
|
S&olutions Knowledge Base |
| 3590 |
|
&Employee Master Data |
| 3591 |
|
&Customer Equipment Card |
| 3592 |
|
M&y Open Service Calls |
| 3593 |
|
&My Service Calls |
| 3594 |
|
My &Overdue Service Calls |
| 3595 |
|
Serv&ice Monitor |
| 3596 |
|
&Customer Equipment Report |
| 3597 |
|
&Average Closure Time |
| 3598 |
|
&Employee List |
| 3599 |
|
&Phone Book |
| 3600 |
|
&Absence Report |
| 3601 |
|
&Contract Templates |
| 3602 |
|
S&ervice Calls by Queue |
| 3603 |
|
&Response by Assignee Report |
| 4096 |
|
&Aging |
| 4097 |
|
&Open Items List |
| 4101 |
|
&Cash Flow |
| 4102 |
|
&Query Generator |
| 4103 |
|
Q&uery Wizard |
| 4114 |
|
&Transaction Journal Report |
| 4115 |
|
&Cash Flow |
| 4116 |
|
&Edit Chart of Accounts |
| 4118 |
|
&Activities Overview |
| 4119 |
|
I&tem Query |
| 4121 |
|
&Bill of Materials Report |
| 4128 |
|
&Change Password |
| 4352 |
|
P&roduction |
| 4353 |
|
&Define Bill of Materials |
| 4357 |
|
&Bill of Materials Report |
| 4358 |
|
&Update Parent Item Prices Globally |
| 4360 |
|
&Define Forecasts |
| 4361 |
|
&MRP Wizard |
| 4368 |
|
&Order Recommendation Report |
| 4369 |
|
&Production Order |
| 4370 |
|
&Receipt from Production |
| 4371 |
|
&Issue for Production |
| 4608 |
|
&Budget Report |
| 4624 |
|
&Budget Report |
| 4864 |
|
&Tools |
| 4865 |
|
&Queries Manager |
| 4868 |
|
Q&uery Print Layout |
| 4869 |
|
&Sort Table |
| 4871 |
|
&Customize |
| 4875 |
|
&Manage User Fields |
| 4876 |
|
&Change Log |
| 4877 |
|
&Add to User Menu |
| 4878 |
|
&Organize |
| 4879 |
|
&Registration Wizard |
| 5120 |
|
&System Queries |
| 5121 |
|
Checks for paymeny in date cross Section Report |
| 5122 |
|
Customer Receivables by Customer Cross-Section |
| 5123 |
|
Customers Credit Limit Deviation |
| 5124 |
|
Locate Exceptional Discount in Invoice |
| 5125 |
|
Locate External/Internal Recon by
Exact Amount |
| 5126 |
|
Locate External/Internal Recon by
Exact Sum |
| 5127 |
|
Locate External/Internal Recon by
Value Date |
| 5128 |
|
Locate External/Internal Recon by
Trans No |
| 5129 |
|
Locate journal Transaction by Amount Range |
| 5130 |
|
Locate journal Transaction by FC Amount Range |
| 5131 |
|
Locate Recon In
Bank statement by row no |
| 5132 |
|
Locate Recon /Row in bank Statements by Exact Amount |
| 5133 |
|
MRP Pegging Report |
| 5134 |
|
Production Order Report |
| 5135 |
|
SP Commissionby Invoices in Posting Date Cross - Section |
| 5136 |
|
Transactions Received from Voucher Report |
| 5632 |
|
C&olor |
| 5633 |
|
&Classic |
| 5634 |
|
&Gray |
| 5635 |
|
&Violet |
| 5636 |
|
&Blue |
| 5637 |
|
G&reen |
| 5638 |
|
&Yellow |
| 5639 |
|
&Orange |
| 5640 |
|
R&ed |
| 5641 |
|
Bro&wn |
| 5888 |
|
&Goto |
| 5890 |
|
&Form Settings
Ctrl+Shift+S |
| 5895 |
|
&Print Layout Designer |
| 5907 |
|
&Save as Draft |
| 6143 |
|
&Goto |
| 6400 |
|
&Shortcuts |
| 6657 |
|
&Email |
| 6658 |
|
S&MS |
| 6659 |
|
&Fax |
| 6913 |
|
&User-Defined Fields Ctrl+Shift+U |
| 6914 |
|
&First Field Ctrl+Shift+L |
| 6915 |
|
&Settings Ctrl+Shift+B |
| 7168 |
|
E&xport to |
| 7169 |
|
&Export to MS-EXCEL |
| 7170 |
|
E&xport to MS-WORD |
| 7171 |
|
&File |
| 7172 |
|
&Text |
| 7173 |
|
&Image |
| 7174 |
|
&XML |
| 7424 |
|
Se&arch Function |
| 7425 |
|
&Search Shift+F2 |
| 7426 |
|
&Define Shift+Alt+F2 |
| 7427 |
|
&Search Field Ctrl+Shift+F2 |
| 7680 |
|
Se&rvice Reports |
| 7682 |
|
Ser&vice Contracts |
| 7684 |
|
&Service Calls |
| 7688 |
|
M&y Open Service Calls |
| 7689 |
|
&My Service Calls |
| 7690 |
|
My &Overdue Service Calls |
| 7691 |
|
Serv&ice Monitor |
| 7692 |
|
&Customer Equipment Report |
| 7693 |
|
&Average Closure Time |
| 7694 |
|
&Employee List |
| 7695 |
|
&Phone Book |
| 7696 |
|
&Absence Report |
| 7698 |
|
S&ervice Calls by Queue |
| 7699 |
|
&Response by Assignee Report |
| 8192 |
|
&System Initialization |
| 8193 |
|
&Company Details |
| 8194 |
|
&General Settings |
| 8195 |
|
&Document Numbering |
| 8196 |
|
D&ocument Settings |
| 8197 |
|
&Print Preferences |
| 8199 |
|
&G/L Account Determination |
| 8200 |
|
&G/L Accounts Opening Balance |
| 8201 |
|
&Add-on Manager |
| 8202 |
|
A&dd-on Administration |
| 8208 |
|
&License Administration |
| 8209 |
|
&Add-on Identifier Generator |
| 8210 |
|
Define &Period Indicators |
| 8448 |
|
&General |
| 8449 |
|
&Define Users |
| 8450 |
|
&Define Currencies |
| 8451 |
|
De&fine Indexes |
| 8452 |
|
Define &Payment Terms |
| 8453 |
|
Def&ine Commission Groups |
| 8454 |
|
D&efine Sales Employees |
| 8455 |
|
Def&ine Transaction Codes |
| 8456 |
|
&Define Landed Costs |
| 8457 |
|
Defi&ne Projects |
| 8459 |
|
&Define Countries |
| 8460 |
|
D&efine Address Formats |
| 8464 |
|
Define D&oubtful Debts |
| 8704 |
|
&Utilities |
| 8705 |
|
&Period-End Closing |
| 8706 |
|
&Year Transfer |
| 8707 |
|
&Restore Wizard |
| 8709 |
|
&Update Control Report |
| 8712 |
|
&Define Queues |
| 8713 |
|
De&fine Territories |
| 8960 |
|
&Data Import |
| 8961 |
|
&Import from Excel |
| 8962 |
|
I&mport from SAP Business One |
| 8967 |
|
&Comprehensive Import |
| 9216 |
|
D&ata Export |
| 9217 |
|
&Export Transactions to SAP Business One |
| 9473 |
|
R&estore Chart of Accounts |
| 9474 |
|
Re&store G/L Account and Business Partner Balances |
| 9475 |
|
Res&tore Item Balances |
| 9476 |
|
Rest&ore Numbering File |
| 9477 |
|
Restore O&pen Check Balances |
| 9478 |
|
Restore &Costing |
| 9479 |
|
Restore &Budget Balances |
| 9480 |
|
Restore B&udget Scenarios |
| 9481 |
|
Restore B&atch Accumulators |
| 9482 |
|
Restore S&ystem Reports |
| 9728 |
|
&Financial |
| 9729 |
|
&Balance Sheet |
| 9730 |
|
&Trial Balance |
| 9731 |
|
&Profit and Loss Statement |
| 9985 |
|
&Balance Sheet Comparison |
| 9986 |
|
&Trial Balance Comparison |
| 9987 |
|
&Profit and Loss Statement Comparison |
| 10240 |
|
&Budget |
| 10241 |
|
B&alance Sheet Budget Report |
| 10242 |
|
&Trial Balance Budget Report |
| 10243 |
|
&Profit and Loss Statement Budget Report |
| 10496 |
|
&Budget |
| 10497 |
|
&Budget Scenarios |
| 10498 |
|
&Define Budget Distribution Methods |
| 10499 |
|
D&efine Budget |
| 10753 |
|
De&fine Customer Groups |
| 10754 |
|
Def&ine Vendor Groups |
| 10755 |
|
Defi&ne Business Partner Properties |
| 10765 |
|
Define &Business Partner Priorities |
| 10766 |
|
Define D&unning Levels |
| 10767 |
|
Define P&ayment Blocks |
| 10769 |
|
Define dunnin&g terms |
| 10770 |
|
C&alendar |
| 10771 |
|
&My Activities |
| 10772 |
|
&My Activities |
| 11008 |
|
B&ank Statements and Reconciliations |
| 11009 |
|
&Process External Bank Statement |
| 11010 |
|
&Reconciliation |
| 11011 |
|
&Manage Previous Reconciliations |
| 11012 |
|
&Check and Restore Former Reconciliations |
| 11264 |
|
B&anking |
| 11265 |
|
&Define Banks |
| 11266 |
|
D&efine Credit Cards |
| 11267 |
|
De&fine Credit Card Payment |
| 11268 |
|
Def&ine Credit Card Payment Methods |
| 11269 |
|
Defi&ne Credit Vendors |
| 11520 |
|
&Inventory |
| 11521 |
|
&Define Item Groups |
| 11522 |
|
D&efine Item Properties |
| 11523 |
|
De&fine Warehouses |
| 11524 |
|
Def&ine Length and Width UoM |
| 11525 |
|
Defi&ne Weight UoM |
| 11526 |
|
Define &Customs Groups |
| 11527 |
|
Define &Manufacturers |
| 11528 |
|
Define &Shipping Types |
| 11529 |
|
Define &Locations |
| 11530 |
|
Define In&ventory Cycles |
| 11531 |
|
&Define Alternative Items |
| 11532 |
|
Define &Package Types |
| 11776 |
|
&Special Prices |
| 11777 |
|
&Special Prices for Business Partners |
| 11778 |
|
&Copy special Prices to Selection Criteria |
| 11779 |
|
&Update Special Prices Globally |
| 11780 |
|
&Define Discount Groups |
| 11781 |
|
&Define Hierarchies and Expansions |
| 11782 |
|
U&pdate Parent Item Prices Globally |
| 12032 |
|
&Serial Numbers |
| 12033 |
|
&Serial Numbers Management |
| 12034 |
|
S&erial Number Details |
| 12035 |
|
&Serial Numbers Transactions Report |
| 12288 |
|
&Batches |
| 12289 |
|
&Batch Management |
| 12290 |
|
B&atch Details |
| 12291 |
|
&Batch Number Transactions Report |
| 12545 |
|
D&efine Business Partner Catalog Numbers |
| 12546 |
|
&Global update to Business
Partner Catalog Numbers |
| 12547 |
|
&Update Stock Method |
| 12800 |
|
Sa&les Reports |
| 12801 |
|
&Sales Analysis |
| 12802 |
|
&Purchase Analysis |
| 13056 |
|
&Accounting |
| 13057 |
|
&G/L Accounts and Business Partners |
| 13058 |
|
G&eneral Ledger |
| 13062 |
|
&Check Document Numbering |
| 13064 |
|
T&ransaction Report by Projects |
| 13065 |
|
&Document Journal |
| 13313 |
|
&Balance Sheet |
| 13314 |
|
&Trial Balance |
| 13315 |
|
&Profit and Loss Statement |
| 14080 |
|
&Inventory |
| 14081 |
|
&Items List |
| 14082 |
|
In&ventory Posting List by Item |
| 14083 |
|
Inv&entory Status |
| 14084 |
|
Invent&ory in Warehouse Report |
| 14085 |
|
Invento&ry Valuation Report |
| 14337 |
|
&Last Prices Report |
| 14338 |
|
&Inactive Customers |
| 14339 |
|
I&nactive Items |
| 14592 |
|
&Deposits |
| 14593 |
|
&Deposit |
| 14594 |
|
&Postdated Check Deposit |
| 14595 |
|
P&ostdated Credit Voucher Deposit |
| 14848 |
|
A&pproval Procedures |
| 14849 |
|
&Define Approval Stages |
| 14850 |
|
D&efine Approval Templates |
| 14851 |
|
&Approval Status Report |
| 14852 |
|
A&pproval Decision Report |
| 15616 |
|
&Tax |
| 15872 |
|
I&tem Management |
| 15873 |
|
&Disable Customization |
| 15874 |
|
&Debug Information |
| 16128 |
|
&Human Resources Reports |
| 16640 |
|
Pi&ck and Pack |
| 16641 |
|
&Pick and Pack Manager |
| 16642 |
|
P&ick List |
| 16896 |
|
&Payment System |
| 16897 |
|
Define &Payment Methods |
| 16898 |
|
&Define Payment Run Defaults |
| 16899 |
|
&Payment Wizard |
| 17152 |
|
&Sales Opportunities |
| 17153 |
|
&Define Sales Stages |
| 17154 |
|
D&efine Partners |
| 17155 |
|
De&fine Competitors |
| 17156 |
|
Def&ine Relationships |
| 40960 |
|
&View |
| 43520 |
|
&Modules |
| 43521 |
|
&Authorizations |
| 43522 |
|
Op&ening Balances |
| 43523 |
|
Add&-ons |
| 43524 |
|
&License |
| 43525 |
|
D&efinitions |
| 43526 |
|
&Financials |
| 43527 |
|
&Purchasing |
| 43528 |
|
&Business Partners |
| 43529 |
|
S&ervice |
| 43530 |
|
D&ata Import/Export |
| 43531 |
|
F&inancial Reports |
| 43532 |
|
Ta&x |
| 43533 |
|
S&ales Opportunities Reports |
| 43534 |
|
Purc&hasing Reports |
| 43535 |
|
&Business Partners |
| 43536 |
|
B&usiness Partner Reports |
| 43537 |
|
Ba&nking |
| 43538 |
|
&Outgoing Payments |
| 43539 |
|
&Bill of Exchange |
| 43540 |
|
I&nventory Transactions |
| 43541 |
|
&Price Lists |
| 43542 |
|
Pr&oduction Reports |
| 43543 |
|
&MRP |
| 43544 |
|
&Human Resources |
| 43545 |
|
Rep&orts |
| 43546 |
|
&Financials |
| 43547 |
|
&Accounting |
| 43548 |
|
&Aging |
| 43549 |
|
Ta&x |
| 43550 |
|
&Company Reports |
| 43551 |
|
C&omparison |
| 43552 |
|
&Budget |
| 43553 |
|
&Sales Opportunities |
| 43554 |
|
S&ales and Purchasing |
| 43555 |
|
&Business Partners |
| 43556 |
|
S&ervice |
| 43557 |
|
&Production |
| 43558 |
|
&Human Resources |
| 43561 |
|
Use&r Tools |
| 43564 |
|
&Help |
| 43567 |
|
U&ser Menu |
| 43568 |
|
Us&er Shortcuts |
| 43569 |
|
User&-Defined Fields |
| 43570 |
|
User-&defined Objects |
| 43571 |
|
Defi&ne Predefined Text |
| 43572 |
|
&Advanced |
| 43573 |
|
&Queries |
| 43574 |
|
&Restore |
| 43775 |
|
&Advanced |
| 47616 |
|
&Default Forms |
| 47617 |
|
&User Tables |
| 51200 |
|
User Ta&bles |
| 51201 |
|
&User Tables |
| 53248 |
|
User Queries |
| 53249 |
|
Empty |
| 261424295 |
|
General |
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