Merge branch 'dev' of github.com:webnotes/erpnext into dev
This commit is contained in:
Rushabh Mehta
commit
e3dd54c220
@ -20,19 +20,8 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
|
||||
}
|
||||
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
hide_field('repost_account_balances');
|
||||
hide_field('next_fiscal_year');
|
||||
hide_field('repost');
|
||||
|
||||
if (doc.docstatus == 1) {
|
||||
unhide_field('repost_account_balances');
|
||||
unhide_field('next_fiscal_year');
|
||||
unhide_field('repost');
|
||||
}
|
||||
}
|
||||
|
||||
// ***************** Get Account Head *****************
|
||||
cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND `tabAccount`.freeze_account = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
|
||||
return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND ifnull(`tabAccount`.freeze_account, "No") = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
@ -8,11 +8,11 @@
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
import webnotes
|
||||
@ -34,179 +34,165 @@ convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self,d,dl):
|
||||
self.doc, self.doclist = d, dl
|
||||
self.td, self.tc = 0, 0
|
||||
self.year_start_date = ''
|
||||
self.year_end_date = ''
|
||||
def __init__(self,d,dl):
|
||||
self.doc, self.doclist = d, dl
|
||||
self.td, self.tc = 0, 0
|
||||
self.year_start_date = ''
|
||||
self.year_end_date = ''
|
||||
|
||||
|
||||
# Validate Account Head
|
||||
#============================================================
|
||||
def validate_account_head(self):
|
||||
acc_det = sql("select debit_or_credit, is_pl_account, group_or_ledger, company from `tabAccount` where name = '%s'" % (self.doc.closing_account_head))
|
||||
def validate_account_head(self):
|
||||
acc_det = sql("select debit_or_credit, is_pl_account, group_or_ledger, company \
|
||||
from `tabAccount` where name = '%s'" % (self.doc.closing_account_head))
|
||||
|
||||
# Account should be under liability
|
||||
if cstr(acc_det[0][0]) != 'Credit' or cstr(acc_det[0][1]) != 'No':
|
||||
msgprint("Account: %s must be created under 'Source of Funds'" % self.doc.closing_account_head)
|
||||
raise Exception
|
||||
|
||||
# Account must be a ledger
|
||||
if cstr(acc_det[0][2]) != 'Ledger':
|
||||
msgprint("Account %s must be a ledger" % self.doc.closing_account_head)
|
||||
raise Exception
|
||||
|
||||
# Account should belong to company selected
|
||||
if cstr(acc_det[0][3]) != self.doc.company:
|
||||
msgprint("Account %s does not belong to Company %s ." % (self.doc.closing_account_head, self.doc.company))
|
||||
raise Exception
|
||||
# Account should be under liability
|
||||
if cstr(acc_det[0][0]) != 'Credit' or cstr(acc_det[0][1]) != 'No':
|
||||
msgprint("Account: %s must be created under 'Source of Funds'" % self.doc.closing_account_head)
|
||||
raise Exception
|
||||
|
||||
# Account must be a ledger
|
||||
if cstr(acc_det[0][2]) != 'Ledger':
|
||||
msgprint("Account %s must be a ledger" % self.doc.closing_account_head)
|
||||
raise Exception
|
||||
|
||||
# Account should belong to company selected
|
||||
if cstr(acc_det[0][3]) != self.doc.company:
|
||||
msgprint("Account %s does not belong to Company %s ." % (self.doc.closing_account_head, self.doc.company))
|
||||
raise Exception
|
||||
|
||||
# validate posting date
|
||||
#=============================================================
|
||||
def validate_posting_date(self):
|
||||
yr = sql("select start_date, end_date from `tabPeriod` where period_name = '%s'" % (self.doc.fiscal_year))
|
||||
self.year_start_date = yr and yr[0][0] or ''
|
||||
self.year_end_date = yr and yr[0][1] or ''
|
||||
|
||||
# Posting Date should be within closing year
|
||||
if getdate(self.doc.posting_date) < self.year_start_date or getdate(self.doc.posting_date) > self.year_end_date:
|
||||
msgprint("Posting Date should be within Closing Fiscal Year")
|
||||
raise Exception
|
||||
|
||||
# Period Closing Entry
|
||||
pce = sql("select name from `tabPeriod Closing Voucher` where posting_date > '%s' and fiscal_year = '%s' and docstatus = 1" % (self.doc.posting_date, self.doc.fiscal_year))
|
||||
if pce and pce[0][0]:
|
||||
msgprint("Another Period Closing Entry: %s has been made after posting date: %s" % (cstr(pce[0][0]), self.doc.posting_date))
|
||||
raise Exception
|
||||
|
||||
# Validate closing entry requirement
|
||||
#==========================================================
|
||||
def validate_pl_balances(self):
|
||||
income_bal = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, tabAccount t2 where t1.account = t2.name and t1.posting_date between '%s' and '%s' and t2.debit_or_credit = 'Credit' and t2.group_or_ledger = 'Ledger' and ifnull(t2.freeze_account, 'No') = 'No' and t2.is_pl_account = 'Yes' and t2.docstatus < 2 and t2.company = '%s'" % (self.year_start_date, self.doc.posting_date, self.doc.company))
|
||||
expense_bal = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, tabAccount t2 where t1.account = t2.name and t1.posting_date between '%s' and '%s' and t2.debit_or_credit = 'Debit' and t2.group_or_ledger = 'Ledger' and ifnull(t2.freeze_account, 'No') = 'No' and t2.is_pl_account = 'Yes' and t2.docstatus < 2 and t2.company = '%s'" % (self.year_start_date, self.doc.posting_date, self.doc.company))
|
||||
|
||||
income_bal = income_bal and income_bal[0][0] or 0
|
||||
expense_bal = expense_bal and expense_bal[0][0] or 0
|
||||
|
||||
if not income_bal and not expense_bal:
|
||||
msgprint("Both Income and Expense balances are zero. No Need to make Period Closing Entry.")
|
||||
raise Exception
|
||||
|
||||
# Get account (pl) specific balance
|
||||
#===========================================================
|
||||
def get_pl_balances(self, d_or_c):
|
||||
acc_bal = sql("select t1.account, sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, `tabAccount` t2 where t1.account = t2.name and t2.group_or_ledger = 'Ledger' and ifnull(t2.freeze_account, 'No') = 'No' and ifnull(t2.is_pl_account, 'No') = 'Yes' and ifnull(is_cancelled, 'No') = 'No' and t2.debit_or_credit = '%s' and t2.docstatus < 2 and t2.company = '%s' and t1.posting_date between '%s' and '%s' group by t1.account " % (d_or_c, self.doc.company, self.year_start_date, self.doc.posting_date))
|
||||
return acc_bal
|
||||
def validate_posting_date(self):
|
||||
yr = sql("select start_date, end_date from `tabPeriod` where period_name = '%s'" % (self.doc.fiscal_year))
|
||||
self.year_start_date = yr and yr[0][0] or ''
|
||||
self.year_end_date = yr and yr[0][1] or ''
|
||||
|
||||
# Posting Date should be within closing year
|
||||
if getdate(self.doc.posting_date) < self.year_start_date or getdate(self.doc.posting_date) > self.year_end_date:
|
||||
msgprint("Posting Date should be within Closing Fiscal Year")
|
||||
raise Exception
|
||||
|
||||
|
||||
# Makes GL Entries
|
||||
# ==========================================================
|
||||
def make_gl_entries(self, acc_det):
|
||||
for a in acc_det:
|
||||
if flt(a[1]):
|
||||
fdict = {
|
||||
'account': a[0],
|
||||
'cost_center': '',
|
||||
'against': '',
|
||||
'debit': flt(a[1]) < 0 and -1*flt(a[1]) or 0,
|
||||
'credit': flt(a[1]) > 0 and flt(a[1]) or 0,
|
||||
'remarks': self.doc.remarks,
|
||||
'voucher_type': self.doc.doctype,
|
||||
'voucher_no': self.doc.name,
|
||||
'transaction_date': self.doc.transaction_date,
|
||||
'posting_date': self.doc.posting_date,
|
||||
'fiscal_year': self.doc.fiscal_year,
|
||||
'against_voucher': '',
|
||||
'against_voucher_type': '',
|
||||
'company': self.doc.company,
|
||||
'is_opening': 'No',
|
||||
'aging_date': self.doc.posting_date
|
||||
}
|
||||
|
||||
self.save_entry(fdict)
|
||||
|
||||
# Period Closing Entry
|
||||
pce = sql("select name from `tabPeriod Closing Voucher` \
|
||||
where posting_date > '%s' and fiscal_year = '%s' and docstatus = 1" \
|
||||
% (self.doc.posting_date, self.doc.fiscal_year))
|
||||
if pce and pce[0][0]:
|
||||
msgprint("Another Period Closing Entry: %s has been made after posting date: %s"\
|
||||
% (cstr(pce[0][0]), self.doc.posting_date))
|
||||
raise Exception
|
||||
|
||||
|
||||
def validate_pl_balances(self):
|
||||
income_bal = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) \
|
||||
from `tabGL Entry` t1, tabAccount t2 where t1.account = t2.name \
|
||||
and t1.posting_date between '%s' and '%s' and t2.debit_or_credit = 'Credit' \
|
||||
and t2.group_or_ledger = 'Ledger' and t2.is_pl_account = 'Yes' and t2.docstatus < 2 \
|
||||
and t2.company = '%s'" % (self.year_start_date, self.doc.posting_date, self.doc.company))
|
||||
|
||||
expense_bal = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) \
|
||||
from `tabGL Entry` t1, tabAccount t2 where t1.account = t2.name \
|
||||
and t1.posting_date between '%s' and '%s' and t2.debit_or_credit = 'Debit' \
|
||||
and t2.group_or_ledger = 'Ledger' and t2.is_pl_account = 'Yes' and t2.docstatus < 2 \
|
||||
and t2.company = '%s'" % (self.year_start_date, self.doc.posting_date, self.doc.company))
|
||||
|
||||
income_bal = income_bal and income_bal[0][0] or 0
|
||||
expense_bal = expense_bal and expense_bal[0][0] or 0
|
||||
|
||||
if not income_bal and not expense_bal:
|
||||
msgprint("Both Income and Expense balances are zero. No Need to make Period Closing Entry.")
|
||||
raise Exception
|
||||
|
||||
|
||||
def get_pl_balances(self, d_or_c):
|
||||
"""Get account (pl) specific balance"""
|
||||
acc_bal = sql("select t1.account, sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) \
|
||||
from `tabGL Entry` t1, `tabAccount` t2 where t1.account = t2.name and t2.group_or_ledger = 'Ledger' \
|
||||
and ifnull(t2.is_pl_account, 'No') = 'Yes' and ifnull(is_cancelled, 'No') = 'No' \
|
||||
and t2.debit_or_credit = '%s' and t2.docstatus < 2 and t2.company = '%s' \
|
||||
and t1.posting_date between '%s' and '%s' group by t1.account " \
|
||||
% (d_or_c, self.doc.company, self.year_start_date, self.doc.posting_date))
|
||||
return acc_bal
|
||||
|
||||
|
||||
def make_gl_entries(self, acc_det):
|
||||
for a in acc_det:
|
||||
if flt(a[1]):
|
||||
fdict = {
|
||||
'account': a[0],
|
||||
'cost_center': '',
|
||||
'against': '',
|
||||
'debit': flt(a[1]) < 0 and -1*flt(a[1]) or 0,
|
||||
'credit': flt(a[1]) > 0 and flt(a[1]) or 0,
|
||||
'remarks': self.doc.remarks,
|
||||
'voucher_type': self.doc.doctype,
|
||||
'voucher_no': self.doc.name,
|
||||
'transaction_date': self.doc.transaction_date,
|
||||
'posting_date': self.doc.posting_date,
|
||||
'fiscal_year': self.doc.fiscal_year,
|
||||
'against_voucher': '',
|
||||
'against_voucher_type': '',
|
||||
'company': self.doc.company,
|
||||
'is_opening': 'No',
|
||||
'aging_date': self.doc.posting_date
|
||||
}
|
||||
|
||||
self.save_entry(fdict)
|
||||
|
||||
|
||||
def save_entry(self, fdict, is_cancel = 'No'):
|
||||
# Create new GL entry object and map values
|
||||
le = Document('GL Entry')
|
||||
for k in fdict:
|
||||
le.fields[k] = fdict[k]
|
||||
|
||||
le_obj = get_obj(doc=le)
|
||||
# validate except on_cancel
|
||||
if is_cancel == 'No':
|
||||
le_obj.validate()
|
||||
|
||||
# update total debit / credit except on_cancel
|
||||
self.td += flt(le.credit)
|
||||
self.tc += flt(le.debit)
|
||||
|
||||
# save
|
||||
le.save(1)
|
||||
le_obj.on_update(adv_adj = '', cancel = '')
|
||||
|
||||
# Save GL Entry
|
||||
# ==========================================================
|
||||
def save_entry(self, fdict, is_cancel = 'No'):
|
||||
# Create new GL entry object and map values
|
||||
le = Document('GL Entry')
|
||||
for k in fdict:
|
||||
le.fields[k] = fdict[k]
|
||||
|
||||
le_obj = get_obj(doc=le)
|
||||
# validate except on_cancel
|
||||
if is_cancel == 'No':
|
||||
le_obj.validate()
|
||||
|
||||
# update total debit / credit except on_cancel
|
||||
self.td += flt(le.credit)
|
||||
self.tc += flt(le.debit)
|
||||
|
||||
def validate(self):
|
||||
# validate account head
|
||||
self.validate_account_head()
|
||||
|
||||
# save
|
||||
le.save(1)
|
||||
le_obj.on_update(adv_adj = '', cancel = '')
|
||||
|
||||
# validate posting date
|
||||
self.validate_posting_date()
|
||||
|
||||
# Reposting Balances
|
||||
# ==========================================================
|
||||
def repost_account_balances(self):
|
||||
# Get Next Fiscal Year
|
||||
fy = sql("select name, is_fiscal_year_closed from `tabFiscal Year` where name = '%s' and past_year = '%s'" % (self.doc.next_fiscal_year, self.doc.fiscal_year))
|
||||
if not fy:
|
||||
msgprint("There is no Fiscal Year with Name " + cstr(self.doc.next_fiscal_year) + " and Past Year " + cstr(self.doc.fiscal_year))
|
||||
raise Exception
|
||||
|
||||
if fy and fy[0][1] == 'Yes':
|
||||
msgprint("Fiscal Year %s has been closed." % cstr(fy[1]))
|
||||
raise Exception
|
||||
|
||||
# Repost Balances
|
||||
get_obj('Fiscal Year', fy[0][0]).repost()
|
||||
|
||||
|
||||
# Validation
|
||||
# ===========================================================
|
||||
def validate(self):
|
||||
|
||||
# validate account head
|
||||
self.validate_account_head()
|
||||
|
||||
# validate posting date
|
||||
self.validate_posting_date()
|
||||
|
||||
# check if pl balance:
|
||||
self.validate_pl_balances()
|
||||
# check if pl balance:
|
||||
self.validate_pl_balances()
|
||||
|
||||
|
||||
# On Submit
|
||||
# ===========================================================
|
||||
def on_submit(self):
|
||||
|
||||
# Makes closing entries for Expense Account
|
||||
in_acc_det = self.get_pl_balances('Credit')
|
||||
self.make_gl_entries(in_acc_det)
|
||||
def on_submit(self):
|
||||
|
||||
# Makes closing entries for Expense Account
|
||||
in_acc_det = self.get_pl_balances('Credit')
|
||||
self.make_gl_entries(in_acc_det)
|
||||
|
||||
# Makes closing entries for Expense Account
|
||||
ex_acc_det = self.get_pl_balances('Debit')
|
||||
self.make_gl_entries(ex_acc_det)
|
||||
# Makes closing entries for Expense Account
|
||||
ex_acc_det = self.get_pl_balances('Debit')
|
||||
self.make_gl_entries(ex_acc_det)
|
||||
|
||||
|
||||
# Makes Closing entry for Closing Account Head
|
||||
bal = self.tc - self.td
|
||||
self.make_gl_entries([[self.doc.closing_account_head, flt(bal)]])
|
||||
# Makes Closing entry for Closing Account Head
|
||||
bal = self.tc - self.td
|
||||
self.make_gl_entries([[self.doc.closing_account_head, flt(bal)]])
|
||||
|
||||
|
||||
# On Cancel
|
||||
# =============================================================
|
||||
def on_cancel(self):
|
||||
# get all submit entries of current closing entry voucher
|
||||
gl_entries = sql("select account, debit, credit from `tabGL Entry` where voucher_type = 'Period Closing Voucher' and voucher_no = '%s' and ifnull(is_cancelled, 'No') = 'No'" % (self.doc.name))
|
||||
def on_cancel(self):
|
||||
# get all submit entries of current closing entry voucher
|
||||
gl_entries = sql("select account, debit, credit from `tabGL Entry` where voucher_type = 'Period Closing Voucher' and voucher_no = '%s' and ifnull(is_cancelled, 'No') = 'No'" % (self.doc.name))
|
||||
|
||||
# Swap Debit & Credit Column and make gl entry
|
||||
for gl in gl_entries:
|
||||
fdict = {'account': gl[0], 'cost_center': '', 'against': '', 'debit': flt(gl[2]), 'credit' : flt(gl[1]), 'remarks': self.doc.cancel_reason, 'voucher_type': self.doc.doctype, 'voucher_no': self.doc.name, 'transaction_date': self.doc.transaction_date, 'posting_date': self.doc.posting_date, 'fiscal_year': self.doc.fiscal_year, 'against_voucher': '', 'against_voucher_type': '', 'company': self.doc.company, 'is_opening': 'No', 'aging_date': 'self.doc.posting_date'}
|
||||
self.save_entry(fdict, is_cancel = 'Yes')
|
||||
# Swap Debit & Credit Column and make gl entry
|
||||
for gl in gl_entries:
|
||||
fdict = {'account': gl[0], 'cost_center': '', 'against': '', 'debit': flt(gl[2]), 'credit' : flt(gl[1]), 'remarks': self.doc.cancel_reason, 'voucher_type': self.doc.doctype, 'voucher_no': self.doc.name, 'transaction_date': self.doc.transaction_date, 'posting_date': self.doc.posting_date, 'fiscal_year': self.doc.fiscal_year, 'against_voucher': '', 'against_voucher_type': '', 'company': self.doc.company, 'is_opening': 'No', 'aging_date': 'self.doc.posting_date'}
|
||||
self.save_entry(fdict, is_cancel = 'Yes')
|
||||
|
||||
# Update is_cancelled = 'Yes' to all gl entries for current voucher
|
||||
sql("update `tabGL Entry` set is_cancelled = 'Yes' where voucher_type = '%s' and voucher_no = '%s'" % (self.doc.doctype, self.doc.name))
|
||||
# Update is_cancelled = 'Yes' to all gl entries for current voucher
|
||||
sql("update `tabGL Entry` set is_cancelled = 'Yes' where voucher_type = '%s' and voucher_no = '%s'" % (self.doc.doctype, self.doc.name))
|
||||
@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-13 11:56:17',
|
||||
'creation': '2012-06-11 12:09:52',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-05-31 11:38:17',
|
||||
'modified': '2012-07-10 14:21:21',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'jai@webnotestech.com'
|
||||
},
|
||||
@ -273,42 +273,5 @@
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'repost_account_balances',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Repost Account Balances',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'options': u'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'next_fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Fiscal Year (For Reposting)',
|
||||
'oldfieldname': u'next_fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'repost',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Repost',
|
||||
'oldfieldtype': u'Button',
|
||||
'options': u'repost_account_balances',
|
||||
'permlevel': 0
|
||||
}
|
||||
]
|
||||
@ -54,24 +54,13 @@ class DocType:
|
||||
webnotes.msgprint(err_msg)
|
||||
raise e
|
||||
|
||||
# exceptions are handled in smtp_connect
|
||||
sess = out_email.smtp_connect()
|
||||
|
||||
try:
|
||||
sess = out_email.smtp_connect()
|
||||
|
||||
try:
|
||||
sess.quit()
|
||||
except:
|
||||
pass
|
||||
except _socket.error, e:
|
||||
# Invalid mail server -- due to refusing connection
|
||||
webnotes.msgprint('Invalid Outgoing Mail Server or Port. Please rectify and try again.')
|
||||
raise e
|
||||
except smtplib.SMTPAuthenticationError, e:
|
||||
webnotes.msgprint('Invalid Login Id or Mail Password. Please rectify and try again.')
|
||||
raise e
|
||||
except smtplib.SMTPException, e:
|
||||
webnotes.msgprint('There is something wrong with your Outgoing Mail Settings. \
|
||||
Please contact us at support@erpnext.com')
|
||||
raise e
|
||||
sess.quit()
|
||||
except:
|
||||
pass
|
||||
|
||||
|
||||
def validate_incoming(self):
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user