deleted supp quotation
This commit is contained in:
Nabin Hait
parent
b461e1788a
commit
e1f976ce05
@ -1,82 +0,0 @@
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cur_frm.cscript.tname = "Supplier Quotation Detail";
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cur_frm.cscript.fname = "supplier_quotation_details";
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$import(Purchase Common)
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// ======================= OnLoad =============================================
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cur_frm.cscript.onload = function(doc,cdt,cdn){
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if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
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if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
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if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1'});
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if(!doc.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
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if(doc.__islocal && has_common(user_roles,['Partner','Supplier'])){
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get_server_fields('get_contact_details','','',doc,cdt,cdn,1);
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}
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else if(doc.__islocal && doc.supplier){
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get_server_fields('get_supplier_details',doc.supplier,'',doc,cdt,cdn,1);
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}
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}
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//======================= Refresh ==============================================
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cur_frm.cscript.refresh = function(doc,cdt,cdn){
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if(has_common(user_roles,['Purchase User','Purchase Manager'])){
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unhide_field(['Approve / Unapprove']);
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if(doc.approval_status == 'Approved' && doc.status == 'Submitted') { unhide_field(['Create PO']);}
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else { hide_field(['Create PO']);}
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}
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else{
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hide_field(['Create PO']);
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hide_field(['Approve / Unapprove']);
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}
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}
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//======================= RFQ NO Get Query ===============================================
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cur_frm.fields_dict['rfq_no'].get_query = function(doc){
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return 'SELECT DISTINCT `tabRFQ`.name FROM `tabRFQ` WHERE `tabRFQ`.docstatus = 1 AND `tabRFQ`.name LIKE "%s"';
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}
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// ***************** Get Contact Person based on supplier selected *****************
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cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
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return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE `tabContact`.is_supplier = 1 AND `tabContact`.supplier = "'+ doc.supplier+'" AND `tabContact`.docstatus != 2 AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
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}
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//=================== On Button Click Functions =====================
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//======================== Create Purchase Order =========================================
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cur_frm.cscript['Create PO'] = function(doc,cdt,cdn){
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n = createLocal("Purchase Order");
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$c('dt_map', args={
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'docs':compress_doclist([locals["Purchase Order"][n]]),
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'from_doctype':'Supplier Quotation',
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'to_doctype':'Purchase Order',
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'from_docname':doc.name,
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'from_to_list':"[['Supplier Quotation', 'Purchase Order'], ['Supplier Quotation Detail', 'PO Detail']]"
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}
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, function(r,rt) {
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loaddoc("Purchase Order", n);
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}
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);
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}
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//======================== Get Report ===================================================
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cur_frm.cscript['Get Report'] = function(doc,cdt,cdn) {
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var callback = function(report){
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report.set_filter('PO Detail', 'Ref Doc',doc.name)
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}
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loadreport('PO Detail','Itemwise Purchase Details', callback);
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}
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cur_frm.cscript['Approve / Unapprove'] = function(doc, cdt, cdn){
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var d = locals[cdt][cdn];
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$c_obj(make_doclist(doc.doctype, doc.name),'update_approval_status','', function(r,rt){
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refresh_field('approval_status');
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doc.approval_status = r.message;
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cur_frm.cscript.refresh(d, d.cdt, d.cdn);
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});
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}
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@ -1,104 +0,0 @@
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class DocType:
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def __init__(self,doc,doclist=[]):
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self.doc = doc
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self.doclist = doclist
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self.fname = 'supplier_quotation_details'
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self.tname = 'Supplier Quotation Detail'
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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def get_contact_details(self):
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cd = sql("select concat_ws(' ',t2.first_name,t2.last_name),t2.contact_no, t2.email_id, t2.supplier, t2.supplier_name, t2.supplier_address from `tabProfile` t1, `tabContact` t2 where t1.email=t2.email_id and t1.name=%s", session['user'])
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ret = {
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'contact_person' : cd and cd[0][0] or '',
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'contact_no' : cd and cd[0][1] or '',
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'email' : cd and cd[0][2] or '',
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'supplier' : cd and cd[0][3] or '',
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'supplier_name' : cd and cd[0][4] or '',
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'supplier_address': cd and cd[0][5] or ''
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}
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return ret
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def get_rfq_details(self):
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self.doc.clear_table(self.doclist, 'supplier_quotation_details')
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get_obj('DocType Mapper','RFQ-Supplier Quotation').dt_map('RFQ','Supplier Quotation',self.doc.rfq_no, self.doc, self.doclist, "[['RFQ Detail', 'Supplier Quotation Detail']]")
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#update approval status
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def update_approval_status(self):
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if not self.doc.approval_status or self.doc.approval_status == 'Not Approved':
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set(self.doc, 'approval_status','Approved')
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return self.doc.approval_status
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elif self.doc.approval_status == 'Approved':
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pc_obj = get_obj('Purchase Common')
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pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'PO Detail')
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set(self.doc, 'approval_status', 'Not Approved')
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return self.doc.approval_status
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def validate_item_list(self):
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if not getlist(self.doclist, 'supplier_quotation_details'):
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msgprint("Please fetch RFQ details against which this quotation is prapared")
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raise Exception
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# On Validate
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#---------------------------------------------------------------------------------------------------------
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def validate(self):
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self.validate_item_list()
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pc_obj = get_obj(dt='Purchase Common')
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pc_obj.validate_for_items(self)
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pc_obj.validate_conversion_rate(self)
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pc_obj.validate_doc(obj = self, prevdoc_doctype = 'RFQ', prevdoc_docname = self.doc.rfq_no)
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def on_update(self):
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set(self.doc, 'status', 'Draft')
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# checks whether previous documents doctstatus is submitted.
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def check_previous_docstatus(self):
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pc_obj = get_obj(dt = 'Purchase Common')
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for d in getlist(self.doclist, 'rfq_details'):
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if d.prevdoc_docname:
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pc_obj.check_docstatus(check = 'Previous', doctype = 'Indent', docname = d.prevdoc_docname)
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#update rfq
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def update_rfq(self, status):
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prevdoc=''
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for d in getlist(self.doclist, 'supplier_quotation_details'):
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if d.prevdoc_docname:
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prevdoc = d.prevdoc_docname
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if status == 'Submitted':
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sql("update `tabRFQ` set status = 'Quotation Received' where name=%s", prevdoc)
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elif status == 'Cancelled':
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sql("update `tabRFQ` set status = 'Submitted' where name=%s", prevdoc)
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# On Submit
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def on_submit(self):
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# checks whether previous documents doctstatus is submitted.
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self.check_previous_docstatus()
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set(self.doc, 'status', 'Submitted')
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self.update_rfq('Submitted')
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# On Cancel
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#---------------------------------------------------------------------------------------------------------
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#def check_next_docstatus(self):
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# submitted = sql("selct name from `tabPurchase Order` where ref_sq = '%s' and docstatus = 1" % self.doc.name)
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# if submitted:
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# msgprint("Purchase Order : " + cstr(submitted[0][0]) + " has already been submitted !")
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# raise Exception
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def on_cancel(self):
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pc_obj = get_obj('Purchase Common')
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pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'PO Detail')
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#self.check_next_docstatus()
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set(self.doc, 'status', 'Cancelled')
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self.update_rfq('Cancelled')
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# GET TERMS & CONDITIONS
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# =====================================================================================
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def get_tc_details(self):
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return get_obj('Purchase Common').get_tc_details(self)
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# Get Supplier Details
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# --------------------
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def get_supplier_details(self, name = ''):
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return get_obj('Purchase Common').get_supplier_details(name)
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@ -1,607 +0,0 @@
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# DocType, Supplier Quotation
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-10-27 12:55:42',
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'docstatus': 0,
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'modified': '2011-01-28 11:41:36',
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'modified_by': 'rakesh@iwebnotes.com',
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'owner': 'Administrator'
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},
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# These values are common for all DocType
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{
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'autoname': 'SQ.#####',
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'colour': 'White:FFF',
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'doctype': 'DocType',
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'in_create': 1,
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'module': 'Buying',
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'name': '__common__',
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'read_only': 1,
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'section_style': 'Tabbed',
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'server_code_error': ' ',
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'show_in_menu': 0,
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'version': 241
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},
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# These values are common for all DocField
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{
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'doctype': 'DocField',
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'name': '__common__',
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'parent': 'Supplier Quotation',
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'parentfield': 'fields',
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'parenttype': 'DocType'
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},
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# These values are common for all DocPerm
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{
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'doctype': 'DocPerm',
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'name': '__common__',
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'parent': 'Supplier Quotation',
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'parentfield': 'permissions',
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'parenttype': 'DocType',
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'read': 1
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},
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# DocType, Supplier Quotation
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{
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'doctype': 'DocType',
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'name': 'Supplier Quotation'
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},
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# DocPerm
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{
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'amend': 1,
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'cancel': 1,
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'create': 1,
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'doctype': 'DocPerm',
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'idx': 1,
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'permlevel': 0,
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'role': 'System Manager',
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'submit': 1,
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'write': 1
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},
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# DocPerm
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{
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'amend': 1,
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'cancel': 1,
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'create': 1,
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'doctype': 'DocPerm',
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'idx': 2,
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'permlevel': 0,
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'role': 'Supplier',
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'submit': 1,
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'write': 1
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},
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# DocPerm
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{
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'amend': 1,
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'cancel': 1,
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'create': 1,
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'doctype': 'DocPerm',
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'idx': 3,
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'permlevel': 0,
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'role': 'Purchase User',
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'submit': 1,
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'write': 1
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},
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# DocPerm
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{
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'doctype': 'DocPerm',
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'idx': 4,
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'permlevel': 0,
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'role': 'Purchase Manager'
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},
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# DocPerm
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{
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'doctype': 'DocPerm',
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'idx': 5,
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'permlevel': 1,
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'role': 'All'
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},
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# DocPerm
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{
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'cancel': 0,
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'doctype': 'DocPerm',
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'idx': 6,
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'permlevel': 2,
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'role': 'Purchase User',
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'submit': 0,
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'write': 1
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},
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# DocPerm
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{
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'cancel': 0,
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'doctype': 'DocPerm',
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'idx': 7,
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'permlevel': 2,
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'role': 'Purchase Manager',
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'submit': 0,
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'write': 1
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},
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# DocField
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{
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'allow_on_submit': 1,
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'doctype': 'DocField',
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'fieldtype': 'Button',
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'idx': 1,
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'label': 'Create PO',
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'oldfieldtype': 'Button',
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'permlevel': 2,
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'trigger': 'Client'
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},
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# DocField
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{
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'colour': 'White:FFF',
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'description': 'Enter item rates and details of supplier who is providing quotation',
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'doctype': 'DocField',
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'fieldtype': 'Section Break',
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'idx': 2,
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'label': 'Basic Info',
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'oldfieldtype': 'Section Break',
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'permlevel': 0
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Column Break',
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'idx': 3,
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'oldfieldtype': 'Column Break',
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'permlevel': 0,
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'width': '50%'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'naming_series',
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'fieldtype': 'Select',
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'idx': 4,
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'in_filter': 1,
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'label': 'Series',
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'no_copy': 1,
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'oldfieldname': 'naming_series',
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'oldfieldtype': 'Select',
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'options': '\nSQTN',
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'permlevel': 0,
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'reqd': 1
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},
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# DocField
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{
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'colour': 'White:FFF',
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'default': 'Draft',
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'doctype': 'DocField',
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'fieldname': 'status',
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'fieldtype': 'Select',
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'idx': 5,
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'in_filter': 1,
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'label': 'Status',
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'oldfieldname': 'status',
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'oldfieldtype': 'Select',
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'options': '\nDraft\nQuotation Sent\nOrder Confirmed\nCancelled',
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'permlevel': 1,
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'reqd': 1,
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'search_index': 1
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},
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# DocField
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{
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'default': 'Today',
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'description': 'The date at which current entry is made in system.',
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'doctype': 'DocField',
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'fieldname': 'transaction_date',
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'fieldtype': 'Date',
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'idx': 6,
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'in_filter': 1,
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'label': 'Quotation Date',
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'oldfieldname': 'transaction_date',
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'oldfieldtype': 'Date',
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'permlevel': 0
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'activity_log_text',
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'fieldtype': 'Text',
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'idx': 7,
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'label': 'Activity Log Text',
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'oldfieldname': 'activity_log_text',
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'oldfieldtype': 'Text',
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'permlevel': 2
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'company',
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'fieldtype': 'Link',
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'idx': 8,
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'in_filter': 1,
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'label': 'For Company',
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'oldfieldname': 'company',
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'oldfieldtype': 'Link',
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'options': 'Company',
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'permlevel': 0,
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'reqd': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'fiscal_year',
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'fieldtype': 'Select',
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'idx': 9,
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'in_filter': 1,
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'label': 'Fiscal Year',
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'oldfieldname': 'fiscal_year',
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'oldfieldtype': 'Select',
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'options': 'link:Fiscal Year',
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'permlevel': 0
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'amended_from',
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'fieldtype': 'Data',
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'hidden': 1,
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'idx': 10,
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'label': 'Amended From',
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'no_copy': 1,
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'oldfieldname': 'amended_from',
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'oldfieldtype': 'Data',
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'permlevel': 1,
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'print_hide': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'amendment_date',
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'fieldtype': 'Date',
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'hidden': 1,
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'idx': 11,
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'label': 'Amendment Date',
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'no_copy': 1,
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'oldfieldname': 'amendment_date',
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'oldfieldtype': 'Date',
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'permlevel': 1,
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'print_hide': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Column Break',
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'idx': 12,
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'oldfieldtype': 'Column Break',
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'permlevel': 0,
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'width': '50%'
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},
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# DocField
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{
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'allow_on_submit': 0,
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'description': 'You can create PO when quotation gets approved.',
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'doctype': 'DocField',
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'fieldname': 'approval_status',
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'fieldtype': 'Select',
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'idx': 13,
|
||||
'label': 'Approval Status',
|
||||
'oldfieldname': 'approval_status',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nApproved\nNot Approved',
|
||||
'permlevel': 2
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 14,
|
||||
'label': 'Approve / Unapprove',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 2,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 15,
|
||||
'in_filter': 1,
|
||||
'label': 'Supplier',
|
||||
'oldfieldname': 'supplier',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Supplier',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_name',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 16,
|
||||
'in_filter': 1,
|
||||
'label': 'Supplier Name',
|
||||
'oldfieldname': 'supplier_name',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_address',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 17,
|
||||
'label': 'Supplier Address',
|
||||
'oldfieldname': 'supplier_address',
|
||||
'oldfieldtype': 'Text',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_person',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 18,
|
||||
'in_filter': 0,
|
||||
'label': 'Contact Person',
|
||||
'oldfieldname': 'contact_person',
|
||||
'oldfieldtype': 'Link',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_no',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 19,
|
||||
'label': 'Contact No',
|
||||
'oldfieldname': 'contact_no',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'email',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 20,
|
||||
'label': 'Email',
|
||||
'oldfieldname': 'email',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 21,
|
||||
'label': 'Item Details',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'options': 'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rfq_no',
|
||||
'fieldtype': 'Link',
|
||||
'hidden': 1,
|
||||
'idx': 22,
|
||||
'label': 'RFQ No',
|
||||
'oldfieldname': 'rfq_no',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'RFQ',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 23,
|
||||
'label': 'Get Items',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_rfq_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 24,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': "Supplier's currency",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'currency',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 25,
|
||||
'label': 'Currency',
|
||||
'oldfieldname': 'currency',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'link:Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': '1',
|
||||
'description': "Rate at which supplier's currency is converted to your currency",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'conversion_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 26,
|
||||
'label': 'Conversion Rate',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'conversion_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 27,
|
||||
'oldfieldtype': 'Section Break',
|
||||
'options': 'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_quotation_details',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 28,
|
||||
'label': 'Quotation Details1',
|
||||
'oldfieldname': 'supplier_quotation_details',
|
||||
'oldfieldtype': 'Table',
|
||||
'options': 'Supplier Quotation Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'net_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 29,
|
||||
'label': 'Net Total',
|
||||
'oldfieldname': 'net_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'Enter terms and conditions which you want to include',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 30,
|
||||
'label': 'Terms',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tc_name',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 31,
|
||||
'label': 'Select Terms',
|
||||
'oldfieldname': 'tc_name',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Term',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 32,
|
||||
'label': 'Get Terms',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_tc_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 33,
|
||||
'label': 'Terms HTML',
|
||||
'oldfieldtype': 'HTML',
|
||||
'options': 'You can add Terms and Notes that will be printed in the Transaction',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'terms',
|
||||
'fieldtype': 'Text Editor',
|
||||
'idx': 34,
|
||||
'label': 'Terms and Conditions',
|
||||
'oldfieldname': 'terms',
|
||||
'oldfieldtype': 'Text Editor',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': "Next steps will be visible when you submit the supplier quotation and approval status is 'Approved'",
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 35,
|
||||
'label': 'Next Steps',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 36,
|
||||
'label': 'Get Report',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
}
|
||||
]
|
||||
Loading…
Reference in New Issue
Block a user