Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop
This commit is contained in:
commit
8370cb3e71
@ -233,6 +233,41 @@ cur_frm.fields_dict['entries'].grid.get_field('project_name').get_query = functi
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}
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||||
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cur_frm.cscript.is_recurring = function(doc, dt, dn) {
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// set default values for recurring invoices
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if(doc.is_recurring) {
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var owner_email = doc.owner=="Administrator"
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? frappe.user_info("Administrator").email
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: doc.owner;
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doc.notification_email_address = $.map([cstr(owner_email),
|
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cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
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doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
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}
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refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
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}
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cur_frm.cscript.from_date = function(doc, dt, dn) {
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// set to_date
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if(doc.from_date) {
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var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
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'Yearly': 12};
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var months = recurring_type_map[doc.recurring_type];
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if(months) {
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var to_date = frappe.datetime.add_months(doc.from_date,
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months);
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doc.to_date = frappe.datetime.add_days(to_date, -1);
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refresh_field('to_date');
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}
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}
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}
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cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
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if(doc.select_print_heading){
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// print heading
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|
@ -142,6 +142,24 @@
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"reqd": 0,
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"search_index": 1
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},
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{
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"allow_on_submit": 1,
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"description": "Start date of current invoice's period",
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"fieldname": "from_date",
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"fieldtype": "Date",
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"label": "From",
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"no_copy": 1,
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"permlevel": 0
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},
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{
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"allow_on_submit": 1,
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"description": "End date of current invoice's period",
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"fieldname": "to_date",
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"fieldtype": "Date",
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"label": "To",
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"no_copy": 1,
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"permlevel": 0
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},
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{
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"fieldname": "amended_from",
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"fieldtype": "Link",
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@ -752,6 +770,117 @@
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"print_hide": 1,
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"read_only": 0,
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"reqd": 0
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},
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{
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"depends_on": "eval:doc.docstatus<2",
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"fieldname": "recurring_invoice",
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"fieldtype": "Section Break",
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"label": "Recurring Invoice",
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"options": "icon-time",
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"fieldname": "column_break_77",
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"fieldtype": "Column Break",
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"permlevel": 0,
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"print_hide": 1,
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"width": "50%"
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.docstatus<2",
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"description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
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"fieldname": "is_recurring",
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"fieldtype": "Check",
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"label": "Is Recurring",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Select the period when the invoice will be generated automatically",
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"fieldname": "recurring_type",
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"fieldtype": "Select",
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"label": "Recurring Type",
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"no_copy": 1,
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"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
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"fieldname": "repeat_on_day_of_month",
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"fieldtype": "Int",
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"label": "Repeat on Day of Month",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which next invoice will be generated. It is generated on submit.",
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"fieldname": "next_date",
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"fieldtype": "Date",
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"label": "Next Date",
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"no_copy": 1,
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"permlevel": 0,
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||||
"print_hide": 1,
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||||
"read_only": 1
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||||
},
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||||
{
|
||||
"fieldname": "column_break_82",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which recurring invoice will be stop",
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"fieldname": "end_date",
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"fieldtype": "Date",
|
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"label": "End Date",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The unique id for tracking all recurring invoices. It is generated on submit.",
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"fieldname": "recurring_id",
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"fieldtype": "Data",
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"label": "Recurring Id",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1,
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"read_only": 1
|
||||
},
|
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{
|
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"allow_on_submit": 1,
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
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"fieldname": "notification_email_address",
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"fieldtype": "Small Text",
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"label": "Notification Email Address",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1
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},
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{
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"fieldname": "against_income_account",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Against Income Account",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1,
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"report_hide": 1
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||||
}
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],
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"icon": "icon-file-text",
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|
@ -4,7 +4,10 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import cint, cstr, flt, formatdate
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from frappe.utils import add_days, cint, cstr, date_diff, formatdate, flt, getdate, nowdate, \
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get_first_day, get_last_day
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from frappe.model.naming import make_autoname
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from frappe import msgprint, _, throw
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from erpnext.setup.utils import get_company_currency
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@ -14,6 +17,8 @@ import frappe.defaults
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from erpnext.controllers.buying_controller import BuyingController
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from erpnext.accounts.party import get_party_account, get_due_date
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from erpnext.controllers.recurring_document import *
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form_grid_templates = {
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"entries": "templates/form_grid/item_grid.html"
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}
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@ -61,6 +66,7 @@ class PurchaseInvoice(BuyingController):
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self.validate_multiple_billing("Purchase Receipt", "pr_detail", "amount",
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"purchase_receipt_details")
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self.create_remarks()
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validate_recurring_document(self)
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def create_remarks(self):
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if not self.remarks:
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@ -259,6 +265,11 @@ class PurchaseInvoice(BuyingController):
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self.update_against_document_in_jv()
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self.update_prevdoc_status()
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self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
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convert_to_recurring(self, self.posting_date)
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def on_update_after_submit(self):
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validate_recurring_document(self)
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convert_to_recurring(self, self.posting_date)
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def make_gl_entries(self):
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auto_accounting_for_stock = \
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|
@ -104,7 +104,7 @@ class SalesInvoice(SellingController):
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self.update_against_document_in_jv()
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self.update_time_log_batch(self.name)
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convert_to_recurring(self, "RECINV.#####", self.posting_date)
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convert_to_recurring(self, self.posting_date)
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def before_cancel(self):
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self.update_time_log_batch(None)
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@ -147,7 +147,7 @@ class SalesInvoice(SellingController):
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def on_update_after_submit(self):
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validate_recurring_document(self)
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convert_to_recurring(self, "RECINV.#####", self.posting_date)
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convert_to_recurring(self, self.posting_date)
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def before_recurring(self):
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self.aging_date = None
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|
@ -206,6 +206,39 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
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}
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}
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cur_frm.cscript.is_recurring = function(doc, dt, dn) {
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// set default values for recurring orders
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if(doc.is_recurring) {
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var owner_email = doc.owner=="Administrator"
|
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? frappe.user_info("Administrator").email
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: doc.owner;
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|
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doc.notification_email_address = $.map([cstr(owner_email),
|
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cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
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doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
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}
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refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
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}
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cur_frm.cscript.from_date = function(doc, dt, dn) {
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// set to_date
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if(doc.from_date) {
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var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
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'Yearly': 12};
|
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|
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var months = recurring_type_map[doc.recurring_type];
|
||||
if(months) {
|
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var to_date = frappe.datetime.add_months(doc.from_date,
|
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months);
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doc.to_date = frappe.datetime.add_days(to_date, -1);
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refresh_field('to_date');
|
||||
}
|
||||
}
|
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}
|
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|
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|
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cur_frm.cscript.send_sms = function() {
|
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frappe.require("assets/erpnext/js/sms_manager.js");
|
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var sms_man = new SMSManager(cur_frm.doc);
|
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|
@ -102,6 +102,24 @@
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"description": "Start date of current order's period",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "From",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"description": "End date of current order's period",
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "To",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -652,6 +670,111 @@
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "recurring_order",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Recurring Order",
|
||||
"options": "icon-time",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break",
|
||||
"fieldtype": "Column Break",
|
||||
"label": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.docstatus<2",
|
||||
"description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
|
||||
"fieldname": "is_recurring",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Recurring",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"fieldname": "recurring_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Recurring Type",
|
||||
"no_copy": 1,
|
||||
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The day of the month on which auto order will be generated e.g. 05, 28 etc",
|
||||
"fieldname": "repeat_on_day_of_month",
|
||||
"fieldtype": "Int",
|
||||
"label": "Repeat on Day of Month",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The date on which next invoice will be generated. It is generated on submit.",
|
||||
"fieldname": "next_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Next Date",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The date on which recurring order will be stop",
|
||||
"fieldname": "end_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "End Date",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break83",
|
||||
"fieldtype": "Column Break",
|
||||
"label": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"fieldname": "recurring_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Recurring Id",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
|
||||
"fieldname": "notification_email_address",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Notification Email Address",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "against_income_account",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Against Income Account",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"report_hide": 1
|
||||
}
|
||||
],
|
||||
"icon": "icon-file-text",
|
||||
@ -730,3 +853,4 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
|
||||
|
@ -6,6 +6,9 @@ import frappe
|
||||
from frappe.utils import cstr, flt
|
||||
from frappe import msgprint, _, throw
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
|
||||
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
|
||||
|
||||
from erpnext.controllers.buying_controller import BuyingController
|
||||
|
||||
form_grid_templates = {
|
||||
@ -53,6 +56,8 @@ class PurchaseOrder(BuyingController):
|
||||
self.validate_minimum_order_qty()
|
||||
self.create_raw_materials_supplied("po_raw_material_details")
|
||||
|
||||
validate_recurring_document(self)
|
||||
|
||||
def validate_with_previous_doc(self):
|
||||
super(PurchaseOrder, self).validate_with_previous_doc(self.tname, {
|
||||
"Supplier Quotation": {
|
||||
@ -174,6 +179,8 @@ class PurchaseOrder(BuyingController):
|
||||
|
||||
frappe.db.set(self,'status','Submitted')
|
||||
|
||||
convert_to_recurring(self, self.transaction_date)
|
||||
|
||||
def on_cancel(self):
|
||||
pc_obj = frappe.get_doc('Purchase Common')
|
||||
self.check_for_stopped_status(pc_obj)
|
||||
@ -197,6 +204,10 @@ class PurchaseOrder(BuyingController):
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
def on_update_after_submit(self):
|
||||
validate_recurring_document(self)
|
||||
convert_to_recurring(self, self.transaction_date)
|
||||
|
||||
def set_missing_values(source, target):
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
|
@ -107,6 +107,11 @@ class TestPurchaseOrder(unittest.TestCase):
|
||||
po.get("po_details")[0].qty = 3.4
|
||||
self.assertRaises(UOMMustBeIntegerError, po.insert)
|
||||
|
||||
def test_recurring_order(self):
|
||||
from erpnext.controllers.tests.test_recurring_document import test_recurring_document
|
||||
|
||||
test_recurring_document(self, test_records)
|
||||
|
||||
|
||||
test_dependencies = ["BOM"]
|
||||
|
||||
|
@ -4,7 +4,11 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _, msgprint
|
||||
from frappe.utils import flt, rounded
|
||||
|
||||
from frappe.utils import add_days, cint, cstr, today, date_diff, flt, rounded, getdate, nowdate, \
|
||||
get_first_day, get_last_day
|
||||
from frappe.model.naming import make_autoname
|
||||
|
||||
from erpnext.setup.utils import get_company_currency
|
||||
from erpnext.accounts.party import get_party_details
|
||||
|
||||
|
@ -2,15 +2,22 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.utils
|
||||
import frappe.defaults
|
||||
from frappe.utils import cint, cstr, getdate, nowdate, get_first_day, get_last_day
|
||||
|
||||
from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
|
||||
get_first_day, get_last_day, comma_and
|
||||
from frappe.model.naming import make_autoname
|
||||
|
||||
from frappe import _, msgprint, throw
|
||||
from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
|
||||
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
|
||||
|
||||
def create_recurring_documents():
|
||||
manage_recurring_documents("Sales Order")
|
||||
manage_recurring_documents("Sales Invoice")
|
||||
manage_recurring_documents("Purchase Order")
|
||||
manage_recurring_documents("Purchase Invoice")
|
||||
|
||||
def manage_recurring_documents(doctype, next_date=None, commit=True):
|
||||
"""
|
||||
@ -23,6 +30,10 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
|
||||
date_field = "transaction_date"
|
||||
elif doctype == "Sales Invoice":
|
||||
date_field = "posting_date"
|
||||
elif doctype == "Purchase Order":
|
||||
date_field = "transaction_date"
|
||||
elif doctype == "Purchase Invoice":
|
||||
date_field = "posting_date"
|
||||
|
||||
recurring_documents = frappe.db.sql("""select name, recurring_id
|
||||
from `tab{}` where ifnull(is_recurring, 0)=1
|
||||
@ -155,18 +166,18 @@ def validate_recurring_document(doc):
|
||||
elif not (doc.from_date and doc.to_date):
|
||||
throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
|
||||
|
||||
def convert_to_recurring(doc, autoname, posting_date):
|
||||
#
|
||||
def convert_to_recurring(doc, posting_date):
|
||||
if doc.is_recurring:
|
||||
if not doc.recurring_id:
|
||||
frappe.db.set(doc, "recurring_id",
|
||||
make_autoname(autoname))
|
||||
frappe.db.set(doc, "recurring_id", doc.name)
|
||||
|
||||
set_next_date(doc, posting_date)
|
||||
|
||||
elif doc.recurring_id:
|
||||
frappe.db.sql("""update `tab%s`
|
||||
set is_recurring = 0
|
||||
frappe.db.sql("""update `tab%s` set is_recurring = 0
|
||||
where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
|
||||
#
|
||||
|
||||
def validate_notification_email_id(doc):
|
||||
if doc.notification_email_address:
|
||||
|
@ -41,6 +41,20 @@ def test_recurring_document(obj, test_records):
|
||||
date_field = "transaction_date"
|
||||
elif base_doc.doctype == "Sales Invoice":
|
||||
date_field = "posting_date"
|
||||
#for Purchase order/purchase invoice
|
||||
if base_doc.doctype == "Purchase Order":
|
||||
base_doc.update({
|
||||
"transaction_date": today
|
||||
})
|
||||
elif base_doc.doctype == "Purchase Invoice":
|
||||
base_doc.update({
|
||||
"posting_date": today
|
||||
})
|
||||
|
||||
if base_doc.doctype == "Purchase Order":
|
||||
date_field = "transaction_date"
|
||||
elif base_doc.doctype == "Purchase Invoice":
|
||||
date_field = "posting_date"
|
||||
|
||||
# monthly
|
||||
doc1 = frappe.copy_doc(base_doc)
|
||||
|
@ -166,7 +166,7 @@ class SalesOrder(SellingController):
|
||||
self.update_prevdoc_status('submit')
|
||||
frappe.db.set(self, 'status', 'Submitted')
|
||||
|
||||
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
|
||||
convert_to_recurring(self, self.transaction_date)
|
||||
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
@ -257,7 +257,7 @@ class SalesOrder(SellingController):
|
||||
|
||||
def on_update_after_submit(self):
|
||||
validate_recurring_document(self)
|
||||
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
|
||||
convert_to_recurring(self, self.transaction_date)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
|
Loading…
x
Reference in New Issue
Block a user