refactored a recurring sales invoice
This commit is contained in:
Anand Doshi
parent
f991fe3997
commit
420e1b42e2
@ -21,7 +21,7 @@ import webnotes
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from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
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from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
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from webnotes.model import db_exists
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from webnotes.model import db_exists
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from webnotes.model.doc import Document, addchild, getchildren, make_autoname
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from webnotes.model.doc import Document, addchild, getchildren, make_autoname
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from webnotes.model.wrapper import getlist, copy_doclist, clone
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from webnotes.model.wrapper import getlist, copy_doclist
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from webnotes.model.code import get_obj
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from webnotes.model.code import get_obj
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from webnotes import session, form, msgprint, errprint
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from webnotes import session, form, msgprint, errprint
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from webnotes.utils.email_lib import sendmail
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from webnotes.utils.email_lib import sendmail
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@ -19,6 +19,9 @@ from __future__ import unicode_literals
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import webnotes
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import webnotes
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from webnotes.utils import add_days, add_months, add_years, cint, cstr,date_diff, default_fields, flt, fmt_money, formatdate,getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common,month_name, now, nowdate, replace_newlines, sendmail, set_default,str_esc_quote, user_format, validate_email_add
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from webnotes.utils import add_days, add_months, add_years, cint, cstr,date_diff, default_fields, flt, fmt_money, formatdate,getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common,month_name, now, nowdate, replace_newlines, sendmail, set_default,str_esc_quote, user_format, validate_email_add
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from webnotes.utils import comma_and
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from webnotes import _
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from webnotes.model import db_exists
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from webnotes.model import db_exists
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from webnotes.model.doc import Document, addchild, getchildren, make_autoname
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from webnotes.model.doc import Document, addchild, getchildren, make_autoname
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from webnotes.model.wrapper import getlist, copy_doclist
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from webnotes.model.wrapper import getlist, copy_doclist
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@ -29,6 +32,8 @@ in_transaction = webnotes.conn.in_transaction
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convert_to_lists = webnotes.conn.convert_to_lists
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convert_to_lists = webnotes.conn.convert_to_lists
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session = webnotes.session
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session = webnotes.session
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month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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# -----------------------------------------------------------------------------------------
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# -----------------------------------------------------------------------------------------
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from utilities.transaction_base import TransactionBase
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from utilities.transaction_base import TransactionBase
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@ -75,6 +80,7 @@ class DocType(TransactionBase):
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self.clear_advances()
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self.clear_advances()
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self.set_against_income_account()
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self.set_against_income_account()
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self.validate_c_form()
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self.validate_c_form()
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self.validate_recurring_invoice()
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def on_submit(self):
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def on_submit(self):
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if cint(self.doc.is_pos) == 1:
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if cint(self.doc.is_pos) == 1:
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@ -123,7 +129,8 @@ class DocType(TransactionBase):
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self.make_gl_entries(is_cancel=1)
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self.make_gl_entries(is_cancel=1)
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def on_update_after_submit(self):
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def on_update_after_submit(self):
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self.convert_into_recurring()
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self.validate_recurring_invoice()
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self.convert_to_recurring()
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def set_pos_fields(self):
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def set_pos_fields(self):
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"""Set retail related fields from pos settings"""
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"""Set retail related fields from pos settings"""
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@ -644,29 +651,42 @@ class DocType(TransactionBase):
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if submit_jv:
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if submit_jv:
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msgprint("Journal Voucher : " + cstr(submit_jv[0][0]) + " has been created against " + cstr(self.doc.doctype) + ". So " + cstr(self.doc.doctype) + " cannot be Cancelled.")
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msgprint("Journal Voucher : " + cstr(submit_jv[0][0]) + " has been created against " + cstr(self.doc.doctype) + ". So " + cstr(self.doc.doctype) + " cannot be Cancelled.")
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raise Exception, "Validation Error."
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raise Exception, "Validation Error."
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@property
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@property
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def meta(self):
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def meta(self):
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if not hasattr(self, "_meta"):
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if not hasattr(self, "_meta"):
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self._meta = webnotes.get_doctype(self.doc.doctype)
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self._meta = webnotes.get_doctype(self.doc.doctype)
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return self._meta
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return self._meta
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def convert_into_recurring(self):
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def validate_recurring_invoice(self):
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if self.doc.convert_into_recurring_invoice:
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if self.doc.convert_into_recurring_invoice:
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self.validate_notification_email_id()
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self.validate_notification_email_id()
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if not self.doc.recurring_type:
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if not self.doc.recurring_type:
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msgprint("Please select recurring type", raise_exception=1)
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msgprint(_("Please select: ") + self.meta.get_label("recurring_type"),
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elif not self.doc.invoice_period_from_date or not self.doc.invoice_period_to_date:
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raise_exception=1)
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msgprint("Invoice period from date and to date is mandatory for recurring invoice", raise_exception=1)
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self.set_next_date()
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elif not (self.doc.invoice_period_from_date and \
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self.doc.invoice_period_to_date):
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msgprint(comma_and([self.meta.get_label("invoice_period_from_date"),
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self.meta.get_label("invoice_period_to_date")])
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+ _(": Mandatory for a Recurring Invoice."),
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raise_exception=True)
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def convert_to_recurring(self):
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if self.doc.convert_into_recurring_invoice:
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if not self.doc.recurring_id:
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if not self.doc.recurring_id:
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webnotes.conn.set(self.doc, 'recurring_id', make_autoname('RECINV/.#####'))
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webnotes.conn.set(self.doc, "recurring_id",
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make_autoname("RECINV/.#####"))
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self.set_next_date()
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elif self.doc.recurring_id:
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elif self.doc.recurring_id:
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webnotes.conn.sql("""update `tabSales Invoice` set convert_into_recurring_invoice = 0 where recurring_id = %s""", self.doc.recurring_id)
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webnotes.conn.sql("""update `tabSales Invoice`
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set convert_into_recurring_invoice = 0
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where recurring_id = %s""", (self.doc.recurring_id,))
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def validate_notification_email_id(self):
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def validate_notification_email_id(self):
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if self.doc.notification_email_address:
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if self.doc.notification_email_address:
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email_list = filter(None, [cstr(email).strip() for email in
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email_list = filter(None, [cstr(email).strip() for email in
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self.doc.notification_email_address.replace("\n", "").split(",")])
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self.doc.notification_email_address.replace("\n", "").split(",")])
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@ -674,105 +694,166 @@ class DocType(TransactionBase):
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from webnotes.utils import validate_email_add
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from webnotes.utils import validate_email_add
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for email in email_list:
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for email in email_list:
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if not validate_email_add(email):
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if not validate_email_add(email):
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msgprint("%s is not a valid email address" % add, raise_exception=1)
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msgprint(self.meta.get_label("notification_email_address") \
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+ " - " + _("Invalid Email Address") + ": \"%s\"" % email,
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raise_exception=1)
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else:
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msgprint(
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_("Notification Email Addresses not specified for recurring invoice",
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raise_exception=1)
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for add in self.doc.notification_email_address.replace('\n', '').replace(' ', '').split(","):
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if add and not validate_email_add(add):
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msgprint("%s is not a valid email address" % add, raise_exception=1)
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else:
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else:
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msgprint("Notification Email Addresses not specified for recurring invoice",
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msgprint("Notification Email Addresses not specified for recurring invoice",
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raise_exception=1)
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raise_exception=1)
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# def set_default_recurring_values(self):
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# from webnotes.utils import cstr
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#
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# owner_email = self.doc.owner
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# if owner_email.lower() == 'administrator':
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# owner_email = cstr(webnotes.conn.get_value("Profile", "Administrator", "email"))
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#
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# ret = {
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# 'repeat_on_day_of_month' : getdate(self.doc.posting_date).day,
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# 'notification_email_address' : ', '.join([owner_email, cstr(self.doc.contact_email)]),
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# }
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# return ret
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#
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def set_next_date(self):
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def set_next_date(self):
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""" Set next date on which auto invoice will be created"""
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""" Set next date on which auto invoice will be created"""
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if not self.doc.repeat_on_day_of_month:
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if not self.doc.repeat_on_day_of_month:
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msgprint("""Please enter 'Repeat on Day of Month' field value. \nThe day of the month on which auto invoice
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msgprint("""Please enter 'Repeat on Day of Month' field value.
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will be generated e.g. 05, 28 etc.""", raise_exception=1)
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The day of the month on which auto invoice
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will be generated e.g. 05, 28 etc.""", raise_exception=1)
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import datetime
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mcount = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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next_date = get_next_date(self.doc.posting_date,
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m = getdate(self.doc.posting_date).month + mcount[self.doc.recurring_type]
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month_map[self.doc.recurring_type], cint(self.doc.repeat_on_day_of_month))
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y = getdate(self.doc.posting_date).year
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if m > 12:
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m, y = m-12, y+1
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try:
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next_date = datetime.date(y, m, cint(self.doc.repeat_on_day_of_month))
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except:
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import calendar
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last_day = calendar.monthrange(y, m)[1]
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next_date = datetime.date(y, m, last_day)
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next_date = next_date.strftime("%Y-%m-%d")
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webnotes.conn.set(self.doc, 'next_date', next_date)
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webnotes.conn.set(self.doc, 'next_date', next_date)
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def get_next_date(dt, mcount, day=None):
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import datetime
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month = getdate(dt).month + mcount
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year = getdate(dt).year
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if not day:
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day = getdate(dt).day
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if month > 12:
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month, year = m-12, y+1
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try:
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next_month_date = datetime.date(year, month, day)
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except:
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import calendar
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last_day = calendar.monthrange(year, month)[1]
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next_month_date = datetime.date(year, month, last_day)
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return next_month_date.strftime("%Y-%m-%d")
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def manage_recurring_invoices():
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def manage_recurring_invoices():
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"""
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"""
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Create recurring invoices on specific date by copying the original one
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Create recurring invoices on specific date by copying the original one
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and notify the concerned people
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and notify the concerned people
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"""
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"""
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rv = webnotes.conn.sql("""select name, recurring_id from `tabSales Invoice` \
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recurring_invoices = webnotes.conn.sql("""select name, recurring_id
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where ifnull(convert_into_recurring_invoice, 0) = 1 and next_date = %s \
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from `tabSales Invoice` where ifnull(convert_into_recurring_invoice, 0)=1
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and next_date <= ifnull(end_date, '2199-12-31') and docstatus=1""", nowdate())
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and docstatus=1 and next_date=%s
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and next_date <= ifnull(end_date, '2199-12-31')""", nowdate())
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exception_list = []
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exception_list = []
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for d in rv:
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for ref_invoice, recurring_id in recurring_invoices:
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if not webnotes.conn.sql("""select name from `tabSales Invoice` \
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if not webnotes.conn.sql("""select name from `tabSales Invoice`
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where posting_date = %s and recurring_id = %s and docstatus=1""", (nowdate(), d[1])):
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where posting_date=%s and recurring_id=%s and docstatus=1""",
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(nowdate(), recurring_id)):
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try:
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try:
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prev_rv = get_obj('Sales Invoice', d[0], with_children=1)
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ref_wrapper = webnotes.model_wrapper('Sales Invoice', ref_invoice)
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new_rv = create_new_invoice(prev_rv)
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new_invoice_wrapper = make_new_invoice(ref_wrapper)
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send_notification(new_invoice_wrapper)
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send_notification(new_rv)
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webnotes.conn.commit()
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webnotes.conn.commit()
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except Exception, e:
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except Exception, e:
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webnotes.conn.rollback()
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webnotes.conn.rollback()
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webnotes.conn.begin()
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webnotes.conn.begin()
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webnotes.conn.sql("update `tabSales Invoice` set \
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webnotes.conn.sql("update `tabSales Invoice` set \
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convert_into_recurring_invoice = 0 where name = %s", d[0])
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convert_into_recurring_invoice = 0 where name = %s", ref_invoice)
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notify_errors(d[0], prev_rv.doc.owner)
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notify_errors(ref_invoice, ref_wrapper.doc.owner)
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webnotes.conn.commit()
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webnotes.conn.commit()
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exception_list.append(e)
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exception_list.append(webnotes.getTraceback())
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finally:
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finally:
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webnotes.conn.begin()
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webnotes.conn.begin()
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if exception_list:
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if exception_list:
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exception_message = "\n\n".join([cstr(d) for d in exception_list])
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exception_message = "\n\n".join([cstr(d) for d in exception_list])
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raise Exception, exception_message
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raise Exception, exception_message
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def make_new_invoice(ref_wrapper):
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from webnotes.model.wrapper import clone
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new_invoice = clone(ref_wrapper)
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mcount = month_map[ref_wrapper.doc.recurring_type]
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today = nowdate()
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new_invoice.doc.fields.update({
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"posting_date": today,
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"aging_date": today,
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"due_date": add_days(today, cint(date_diff(ref_wrapper.doc.due_date,
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ref_wrapper.doc.posting_date))),
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"invoice_period_from_date": \
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get_next_date(ref_wrapper.doc.invoice_period_from_date, mcount),
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"invoice_period_to_date": \
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get_next_date(ref_wrapper.doc.invoice_period_to_date, mcount),
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"owner": ref_wrapper.doc.owner,
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})
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new_invoice.submit()
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return new_invoice
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def send_notification(new_rv):
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"""Notify concerned persons about recurring invoice generation"""
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subject = "Invoice : " + new_rv.doc.name
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com = new_rv.doc.company # webnotes.conn.get_value('Control Panel', '', 'letter_head')
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hd = '''<div><h2>%s</h2></div>
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<div><h3>Invoice: %s</h3></div>
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<table cellspacing= "5" cellpadding="5" width = "100%%">
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<tr>
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<td width = "50%%"><b>Customer</b><br>%s<br>%s</td>
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<td width = "50%%">Invoice Date : %s<br>Invoice Period : %s to %s <br>Due Date : %s</td>
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</tr>
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</table>
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''' % (com, new_rv.doc.name, new_rv.doc.customer_name, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
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getdate(new_rv.doc.invoice_period_from_date).strftime("%d-%m-%Y"), getdate(new_rv.doc.invoice_period_to_date).strftime("%d-%m-%Y"),\
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getdate(new_rv.doc.due_date).strftime("%d-%m-%Y"))
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tbl = '''<table border="1px solid #CCC" width="100%%" cellpadding="0px" cellspacing="0px">
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<tr>
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<td width = "15%%" bgcolor="#CCC" align="left"><b>Item</b></td>
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<td width = "40%%" bgcolor="#CCC" align="left"><b>Description</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Qty</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Rate</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Amount</b></td>
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</tr>
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'''
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for d in getlist(new_rv.doclist, 'entries'):
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tbl += '<tr><td>' + d.item_code +'</td><td>' + d.description+'</td><td>' + cstr(d.qty) +'</td><td>' + cstr(d.basic_rate) +'</td><td>' + cstr(d.amount) +'</td></tr>'
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tbl += '</table>'
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totals ='''<table cellspacing= "5" cellpadding="5" width = "100%%">
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<tr>
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<td width = "50%%"></td>
|
||||||
|
<td width = "50%%">
|
||||||
|
<table width = "100%%">
|
||||||
|
<tr>
|
||||||
|
<td width = "50%%">Net Total: </td><td>%s </td>
|
||||||
|
</tr><tr>
|
||||||
|
<td width = "50%%">Total Tax: </td><td>%s </td>
|
||||||
|
</tr><tr>
|
||||||
|
<td width = "50%%">Grand Total: </td><td>%s</td>
|
||||||
|
</tr><tr>
|
||||||
|
<td width = "50%%">In Words: </td><td>%s</td>
|
||||||
|
</tr>
|
||||||
|
</table>
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
<tr><td>Terms and Conditions:</td></tr>
|
||||||
|
<tr><td>%s</td></tr>
|
||||||
|
</table>
|
||||||
|
''' % (new_rv.doc.net_total,
|
||||||
|
new_rv.doc.other_charges_total,new_rv.doc.grand_total,
|
||||||
|
new_rv.doc.in_words,new_rv.doc.terms)
|
||||||
|
|
||||||
|
|
||||||
|
msg = hd + tbl + totals
|
||||||
|
|
||||||
|
sendmail(new_rv.doc.notification_email_address, subject=subject, msg = msg)
|
||||||
|
|
||||||
def notify_errors(inv, owner):
|
def notify_errors(inv, owner):
|
||||||
import webnotes
|
import webnotes
|
||||||
@ -809,14 +890,9 @@ def notify_errors(inv, owner):
|
|||||||
|
|
||||||
assign_task_to_owner(inv, exception_msg, recipients)
|
assign_task_to_owner(inv, exception_msg, recipients)
|
||||||
sendmail(recipients, subject=subj, msg = exception_msg)
|
sendmail(recipients, subject=subj, msg = exception_msg)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
def assign_task_to_owner(inv, msg, users):
|
def assign_task_to_owner(inv, msg, users):
|
||||||
for d in users:
|
for d in users:
|
||||||
if d.lower() == 'administrator':
|
|
||||||
d = webnotes.conn.sql("select ifnull(email_id, '') \
|
|
||||||
from `tabProfile` where name = 'Administrator'")[0][0]
|
|
||||||
from webnotes.widgets.form import assign_to
|
from webnotes.widgets.form import assign_to
|
||||||
args = {
|
args = {
|
||||||
'assign_to' : d,
|
'assign_to' : d,
|
||||||
@ -827,101 +903,3 @@ def assign_task_to_owner(inv, msg, users):
|
|||||||
}
|
}
|
||||||
assign_to.add(args)
|
assign_to.add(args)
|
||||||
|
|
||||||
|
|
||||||
def create_new_invoice(prev_rv):
|
|
||||||
# clone rv
|
|
||||||
new_rv = clone(prev_rv)
|
|
||||||
|
|
||||||
mdict = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
|
|
||||||
mcount = mdict[prev_rv.doc.recurring_type]
|
|
||||||
|
|
||||||
# update new rv
|
|
||||||
|
|
||||||
new_rv.doc.posting_date = new_rv.doc.next_date
|
|
||||||
new_rv.doc.aging_date = new_rv.doc.next_date
|
|
||||||
new_rv.doc.due_date = add_days(new_rv.doc.next_date, cint(date_diff(prev_rv.doc.due_date, prev_rv.doc.posting_date)))
|
|
||||||
new_rv.doc.invoice_period_from_date = get_next_date(new_rv.doc.invoice_period_from_date, mcount)
|
|
||||||
new_rv.doc.invoice_period_to_date = get_next_date(new_rv.doc.invoice_period_to_date, mcount)
|
|
||||||
new_rv.doc.owner = prev_rv.doc.owner
|
|
||||||
new_rv.doc.save()
|
|
||||||
|
|
||||||
# submit and after submit
|
|
||||||
new_rv.submit()
|
|
||||||
new_rv.update_after_submit()
|
|
||||||
|
|
||||||
return new_rv
|
|
||||||
|
|
||||||
def get_next_date(dt, mcount):
|
|
||||||
import datetime
|
|
||||||
m = getdate(dt).month + mcount
|
|
||||||
y = getdate(dt).year
|
|
||||||
d = getdate(dt).day
|
|
||||||
if m > 12:
|
|
||||||
m, y = m-12, y+1
|
|
||||||
try:
|
|
||||||
next_month_date = datetime.date(y, m, d)
|
|
||||||
except:
|
|
||||||
import calendar
|
|
||||||
last_day = calendar.monthrange(y, m)[1]
|
|
||||||
next_month_date = datetime.date(y, m, last_day)
|
|
||||||
return next_month_date.strftime("%Y-%m-%d")
|
|
||||||
|
|
||||||
|
|
||||||
def send_notification(new_rv):
|
|
||||||
"""Notify concerned persons about recurring invoice generation"""
|
|
||||||
subject = "Invoice : " + new_rv.doc.name
|
|
||||||
|
|
||||||
com = new_rv.doc.company # webnotes.conn.get_value('Control Panel', '', 'letter_head')
|
|
||||||
|
|
||||||
hd = '''<div><h2>%s</h2></div>
|
|
||||||
<div><h3>Invoice: %s</h3></div>
|
|
||||||
<table cellspacing= "5" cellpadding="5" width = "100%%">
|
|
||||||
<tr>
|
|
||||||
<td width = "50%%"><b>Customer</b><br>%s<br>%s</td>
|
|
||||||
<td width = "50%%">Invoice Date : %s<br>Invoice Period : %s to %s <br>Due Date : %s</td>
|
|
||||||
</tr>
|
|
||||||
</table>
|
|
||||||
''' % (com, new_rv.doc.name, new_rv.doc.customer_name, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
|
|
||||||
getdate(new_rv.doc.invoice_period_from_date).strftime("%d-%m-%Y"), getdate(new_rv.doc.invoice_period_to_date).strftime("%d-%m-%Y"),\
|
|
||||||
getdate(new_rv.doc.due_date).strftime("%d-%m-%Y"))
|
|
||||||
|
|
||||||
|
|
||||||
tbl = '''<table border="1px solid #CCC" width="100%%" cellpadding="0px" cellspacing="0px">
|
|
||||||
<tr>
|
|
||||||
<td width = "15%%" bgcolor="#CCC" align="left"><b>Item</b></td>
|
|
||||||
<td width = "40%%" bgcolor="#CCC" align="left"><b>Description</b></td>
|
|
||||||
<td width = "15%%" bgcolor="#CCC" align="center"><b>Qty</b></td>
|
|
||||||
<td width = "15%%" bgcolor="#CCC" align="center"><b>Rate</b></td>
|
|
||||||
<td width = "15%%" bgcolor="#CCC" align="center"><b>Amount</b></td>
|
|
||||||
</tr>
|
|
||||||
'''
|
|
||||||
for d in getlist(new_rv.doclist, 'entries'):
|
|
||||||
tbl += '<tr><td>' + d.item_code +'</td><td>' + d.description+'</td><td>' + cstr(d.qty) +'</td><td>' + cstr(d.basic_rate) +'</td><td>' + cstr(d.amount) +'</td></tr>'
|
|
||||||
tbl += '</table>'
|
|
||||||
|
|
||||||
totals =''' <table cellspacing= "5" cellpadding="5" width = "100%%">
|
|
||||||
<tr>
|
|
||||||
<td width = "50%%"></td>
|
|
||||||
<td width = "50%%">
|
|
||||||
<table width = "100%%">
|
|
||||||
<tr>
|
|
||||||
<td width = "50%%">Net Total: </td><td>%s </td>
|
|
||||||
</tr><tr>
|
|
||||||
<td width = "50%%">Total Tax: </td><td>%s </td>
|
|
||||||
</tr><tr>
|
|
||||||
<td width = "50%%">Grand Total: </td><td>%s</td>
|
|
||||||
</tr><tr>
|
|
||||||
<td width = "50%%">In Words: </td><td>%s</td>
|
|
||||||
</tr>
|
|
||||||
</table>
|
|
||||||
</td>
|
|
||||||
</tr>
|
|
||||||
<tr><td>Terms and Conditions:</td></tr>
|
|
||||||
<tr><td>%s</td></tr>
|
|
||||||
</table>
|
|
||||||
''' % (new_rv.doc.net_total, new_rv.doc.other_charges_total,new_rv.doc.grand_total, new_rv.doc.in_words,new_rv.doc.terms)
|
|
||||||
|
|
||||||
|
|
||||||
msg = hd + tbl + totals
|
|
||||||
recipients = new_rv.doc.notification_email_address.replace('\n', '').replace(' ', '').split(",")
|
|
||||||
sendmail(recipients, subject=subject, msg = msg)
|
|
||||||
|
|||||||
@ -39,7 +39,7 @@ def execute_daily():
|
|||||||
run_fn(send)
|
run_fn(send)
|
||||||
|
|
||||||
# run recurring invoices
|
# run recurring invoices
|
||||||
from accounts.doctype.gl_control.gl_control import manage_recurring_invoices
|
from accounts.doctype.sales_invoice.sales_invoice import manage_recurring_invoices
|
||||||
run_fn(manage_recurring_invoices)
|
run_fn(manage_recurring_invoices)
|
||||||
|
|
||||||
# send bulk emails
|
# send bulk emails
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user