set as default button in fiscal year
This commit is contained in:
Nabin Hait
parent
0f61b476a2
commit
f8c6531c3d
@ -1,3 +1,31 @@
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// ERPNext - web based ERP (http://erpnext.com)
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// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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//
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// This program is free software: you can redistribute it and/or modify
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// it under the terms of the GNU General Public License as published by
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// the Free Software Foundation, either version 3 of the License, or
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// (at your option) any later version.
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//
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// This program is distributed in the hope that it will be useful,
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// but WITHOUT ANY WARRANTY; without even the implied warranty of
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// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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// GNU General Public License for more details.
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//
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// You should have received a copy of the GNU General Public License
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// along with this program. If not, see <http://www.gnu.org/licenses/>.
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cur_frm.cscript.refresh = function(doc, dt, dn) {
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cur_frm.toggle_enable('year_start_date', doc.__islocal)
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if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
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cur_frm.add_custom_button("Set as Default", cur_frm.cscript.set_as_default);
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cur_frm.set_intro("To set this Fiscal Year as Deafult, click on 'Set as Default'");
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} else cur_frm.set_intro("");
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}
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cur_frm.cscript.set_as_default = function() {
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wn.call({
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doc: cur_frm.doc,
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method: "set_as_default"
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});
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}
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@ -16,7 +16,18 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes import msgprint, _
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class DocType:
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def __init__(self, d, dl):
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self.doc, self.doclist = d, dl
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self.doc, self.doclist = d, dl
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def set_as_default(self):
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webnotes.conn.set_value("Global Defaults", None, "current_fiscal_year", self.doc.name)
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webnotes.get_obj("Global Defaults").on_update()
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# clear cache
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webnotes.clear_cache()
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msgprint(self.doc.name + _(""" is now the default Fiscal Year. \
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Please refresh your browser for the change to take effect."""))
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@ -64,6 +64,9 @@ class DocType:
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webnotes.conn.set_default('year_start_date', ysd.strftime('%Y-%m-%d'))
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webnotes.conn.set_default('year_end_date', \
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get_last_day(get_first_day(ysd,0,11)).strftime('%Y-%m-%d'))
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# clear cache
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webnotes.clear_cache()
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def validate_session_expiry(self):
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if self.doc.session_expiry:
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@ -2,9 +2,9 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-11-28 11:26:21",
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"creation": "2012-12-03 17:26:43",
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"modified_by": "Administrator",
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"modified": "2012-12-03 17:10:41"
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"modified": "2013-01-09 12:52:30"
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},
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{
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"is_submittable": 1,
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@ -19,6 +19,7 @@
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"doctype": "DocType"
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},
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{
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"read_only": 0,
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"name": "__common__",
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"parent": "Delivery Note",
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"doctype": "DocField",
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@ -38,10 +39,10 @@
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"doctype": "DocType"
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},
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{
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"print_width": "50%",
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"oldfieldtype": "Column Break",
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"doctype": "DocField",
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"width": "50%",
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"trigger": "Client",
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"fieldname": "column_break0",
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"fieldtype": "Column Break",
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"permlevel": 0
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@ -51,7 +52,6 @@
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"description": "To manage multiple series please go to Setup > Manage Series",
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"no_copy": 1,
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Series",
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"oldfieldname": "naming_series",
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@ -68,7 +68,6 @@
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"label": "Customer",
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"oldfieldname": "customer",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "customer",
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"fieldtype": "Link",
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"search_index": 1,
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@ -86,6 +85,7 @@
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},
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{
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"print_hide": 1,
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"depends_on": "customer",
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"doctype": "DocField",
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"label": "Select Shipping Address",
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"options": "Address",
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@ -136,11 +136,11 @@
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},
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{
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"print_hide": 0,
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"permlevel": 0,
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"description": "The date at which current entry will get or has actually executed.",
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"width": "100px",
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"print_width": "100px",
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"default": "Today",
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"oldfieldtype": "Date",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Posting Date",
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"oldfieldname": "posting_date",
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@ -150,7 +150,7 @@
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"search_index": 1,
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"reqd": 1,
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"in_filter": 1,
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"permlevel": 0
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"width": "100px"
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},
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{
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"print_hide": 1,
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@ -176,6 +176,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "100px",
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"no_copy": 0,
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"oldfieldtype": "Data",
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"doctype": "DocField",
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@ -189,9 +190,9 @@
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},
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{
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"print_hide": 1,
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"print_width": "100px",
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"no_copy": 0,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "P.O. Date",
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"oldfieldname": "po_date",
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@ -204,7 +205,6 @@
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},
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{
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Items",
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"fieldname": "items",
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@ -215,7 +215,6 @@
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"print_hide": 0,
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"no_copy": 0,
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"oldfieldtype": "Table",
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"colour": "White:FFF",
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"allow_on_submit": 1,
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"doctype": "DocField",
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"label": "Delivery Note Items",
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@ -248,6 +247,7 @@
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},
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{
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"print_hide": 0,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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@ -263,7 +263,6 @@
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Re-Calculate Values",
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"trigger": "Client",
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"fieldname": "recalculate_values",
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"fieldtype": "Button",
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"permlevel": 0
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@ -279,7 +278,6 @@
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"description": "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.",
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"no_copy": 0,
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Sales Order No",
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"oldfieldname": "sales_order_no",
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@ -316,12 +314,10 @@
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"print_hide": 1,
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"description": "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.",
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Price List",
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"oldfieldname": "price_list_name",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "price_list_name",
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"fieldtype": "Select",
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"reqd": 1,
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@ -330,7 +326,6 @@
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{
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"print_hide": 1,
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"description": "Select the currency in which price list is maintained",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Price List Currency",
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"options": "link:Currency",
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@ -342,7 +337,6 @@
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{
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"print_hide": 1,
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"description": "Rate at which Price list currency is converted to company's base currency",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Price List Currency Conversion Rate",
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"fieldname": "plc_conversion_rate",
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@ -351,6 +345,7 @@
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"permlevel": 0
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},
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{
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"print_width": "50%",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break2",
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@ -361,7 +356,6 @@
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"print_hide": 1,
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"description": "Customer's Currency",
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Currency",
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"oldfieldname": "currency",
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@ -376,7 +370,6 @@
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"description": "Rate at which customer's currency is converted to company's base currency",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Conversion Rate",
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"oldfieldname": "conversion_rate",
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@ -388,7 +381,6 @@
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},
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{
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Taxes",
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"fieldname": "taxes",
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@ -399,7 +391,6 @@
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"print_hide": 1,
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"description": "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Taxes and Charges",
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"oldfieldname": "charge",
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@ -413,7 +404,6 @@
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Get Taxes and Charges",
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"trigger": "Client",
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"fieldname": "get_charges",
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"fieldtype": "Button",
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"permlevel": 0
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@ -431,6 +421,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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"label": "Taxes and Charges Total",
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@ -445,7 +436,6 @@
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Calculate Charges",
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"trigger": "Client",
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"fieldname": "calculate_charges",
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"fieldtype": "Button",
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"permlevel": 0
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@ -461,7 +451,6 @@
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{
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"print_hide": 0,
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Totals",
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"fieldname": "totals",
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@ -470,6 +459,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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@ -483,6 +473,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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@ -496,9 +487,9 @@
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{
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"print_hide": 1,
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"description": "In Words will be visible once you save the Delivery Note.",
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"print_width": "200px",
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"no_copy": 0,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "In Words",
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"oldfieldname": "in_words",
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@ -516,6 +507,7 @@
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},
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{
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"print_hide": 0,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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@ -529,6 +521,7 @@
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},
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{
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"print_hide": 0,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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@ -542,9 +535,9 @@
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{
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"print_hide": 0,
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"description": "In Words (Export) will be visible once you save the Delivery Note.",
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "In Words (Export)",
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"oldfieldname": "in_words_export",
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@ -575,19 +568,16 @@
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{
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"print_hide": 1,
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"oldfieldtype": "Button",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Get Terms and Conditions",
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"trigger": "Server",
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"options": "get_tc_details",
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"fieldname": "get_terms",
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"fieldtype": "Button",
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"options": "get_tc_details",
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"permlevel": 0
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},
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{
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"print_hide": 1,
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"oldfieldtype": "HTML",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Terms and Conditions HTML",
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"options": "You can add Terms and Notes that will be printed in the Transaction",
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@ -597,7 +587,6 @@
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},
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{
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"oldfieldtype": "Text Editor",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Terms and Conditions Details",
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"oldfieldname": "terms",
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@ -615,6 +604,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "50%",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break4",
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@ -623,20 +613,20 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"no_copy": 0,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Transporter Name",
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"oldfieldname": "transporter_name",
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"width": "150px",
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"trigger": "Client",
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"fieldname": "transporter_name",
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"fieldtype": "Data",
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"reqd": 0,
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||||
"permlevel": 0
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||||
},
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||||
{
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||||
"print_width": "50%",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "col_break34",
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@ -646,9 +636,9 @@
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{
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"print_hide": 1,
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"description": "Transporter lorry number",
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"print_width": "100px",
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||||
"no_copy": 0,
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||||
"oldfieldtype": "Data",
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||||
"colour": "White:FFF",
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||||
"doctype": "DocField",
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||||
"label": "LR No",
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||||
"oldfieldname": "lr_no",
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||||
@ -660,18 +650,18 @@
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},
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||||
{
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||||
"print_hide": 1,
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"permlevel": 0,
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||||
"description": "Date on which lorry started from your warehouse",
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"width": "100px",
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"print_width": "100px",
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"default": "Today",
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"oldfieldtype": "Date",
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||||
"colour": "White:FFF",
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||||
"doctype": "DocField",
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"label": "LR Date",
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"oldfieldname": "lr_date",
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"no_copy": 0,
|
||||
"fieldname": "lr_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
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||||
"width": "100px"
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||||
},
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{
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||||
"doctype": "DocField",
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@ -681,6 +671,7 @@
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"permlevel": 0
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||||
},
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||||
{
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||||
"print_width": "50%",
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||||
"doctype": "DocField",
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||||
"width": "50%",
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||||
"fieldname": "col_break20",
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@ -698,6 +689,7 @@
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"in_filter": 1
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||||
},
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||||
{
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||||
"print_width": "50%",
|
||||
"doctype": "DocField",
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||||
"width": "50%",
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||||
"fieldname": "col_break21",
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@ -709,12 +701,12 @@
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"search_index": 1,
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"doctype": "DocField",
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||||
"label": "Territory",
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||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 0,
|
||||
"options": "Territory",
|
||||
"in_filter": 1
|
||||
},
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||||
{
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||||
@ -732,7 +724,6 @@
|
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"print_hide": 1,
|
||||
"description": "Filling in Additional Information about the Delivery Note will help you analyze your data better.",
|
||||
"oldfieldtype": "Section Break",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "More Info",
|
||||
"fieldname": "more_info",
|
||||
@ -742,8 +733,8 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Time at which items were delivered from warehouse",
|
||||
"print_width": "100px",
|
||||
"oldfieldtype": "Time",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Posting Time",
|
||||
"oldfieldname": "posting_time",
|
||||
@ -758,24 +749,25 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 1,
|
||||
"width": "150px",
|
||||
"print_width": "150px",
|
||||
"default": "Draft",
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Status",
|
||||
"oldfieldname": "status",
|
||||
"no_copy": 1,
|
||||
"options": "\nDraft\nSubmitted\nCancelled",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"options": "\nDraft\nSubmitted\nCancelled",
|
||||
"width": "150px",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"allow_on_submit": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
@ -788,13 +780,11 @@
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Select Print Heading",
|
||||
"oldfieldname": "select_print_heading",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "select_print_heading",
|
||||
"fieldtype": "Link",
|
||||
"options": "Print Heading",
|
||||
@ -803,12 +793,10 @@
|
||||
{
|
||||
"description": "Track this Delivery Note against any Project",
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Project Name",
|
||||
"oldfieldname": "project_name",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "project_name",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
@ -829,7 +817,6 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Campaign",
|
||||
"oldfieldname": "campaign",
|
||||
@ -841,18 +828,18 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"allow_on_submit": 1,
|
||||
"oldfieldtype": "Check",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Print Without Amount",
|
||||
"oldfieldname": "print_without_amount",
|
||||
"trigger": "Client",
|
||||
"fieldname": "print_without_amount",
|
||||
"fieldtype": "Check",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "50%",
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
@ -866,7 +853,6 @@
|
||||
"description": "% of materials billed against this Delivery Note",
|
||||
"no_copy": 1,
|
||||
"search_index": 1,
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "% Amount Billed",
|
||||
"oldfieldname": "per_billed",
|
||||
@ -893,7 +879,6 @@
|
||||
"description": "% of materials delivered against this Delivery Note",
|
||||
"no_copy": 1,
|
||||
"search_index": 1,
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "% Installed",
|
||||
"oldfieldname": "per_installed",
|
||||
@ -914,9 +899,10 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"allow_on_submit": 0,
|
||||
"print_width": "150px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"allow_on_submit": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Amended From",
|
||||
"oldfieldname": "amended_from",
|
||||
@ -928,6 +914,7 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "The date at which current entry is corrected in the system.",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
@ -943,7 +930,6 @@
|
||||
"description": "Required only for sample item.",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "To Warehouse",
|
||||
"oldfieldname": "to_warehouse",
|
||||
@ -956,7 +942,6 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Excise Page Number",
|
||||
"oldfieldname": "excise_page",
|
||||
@ -977,9 +962,9 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Select the relevant company name if you have multiple companies",
|
||||
"print_width": "150px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
@ -993,6 +978,7 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
@ -1010,7 +996,6 @@
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Cancel Reason",
|
||||
"oldfieldname": "cancel_reason",
|
||||
@ -1043,7 +1028,6 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Section Break",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Team",
|
||||
"fieldname": "sales_team_section_break",
|
||||
@ -1052,6 +1036,7 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break6",
|
||||
@ -1061,19 +1046,20 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 0,
|
||||
"print_width": "150px",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Partner",
|
||||
"oldfieldname": "sales_partner",
|
||||
"width": "150px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "sales_partner",
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Partner"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break7",
|
||||
@ -1082,13 +1068,13 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Commission Rate (%)",
|
||||
"oldfieldname": "commission_rate",
|
||||
"width": "100px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "commission_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
@ -1097,11 +1083,9 @@
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Total Commission",
|
||||
"oldfieldname": "total_commission",
|
||||
"trigger": "Client",
|
||||
"fieldname": "total_commission",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
@ -1145,8 +1129,12 @@
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"role": "Accounts User",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
@ -1157,8 +1145,7 @@
|
||||
"write": 1,
|
||||
"role": "Sales User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0,
|
||||
"match": ""
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
@ -1173,13 +1160,17 @@
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Customer",
|
||||
"match": "customer_name",
|
||||
"permlevel": 0
|
||||
"permlevel": 0,
|
||||
"match": "customer_name"
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "All",
|
||||
"cancel": 0,
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user