Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop
This commit is contained in:
commit
b2c7113ed3
@ -177,7 +177,7 @@ if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$la
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if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty');
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if ($conf->adherent->enabled) $elementList['member']=$langs->trans('MailToMember');
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if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract');
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$elementList['all']=$langs->trans('VisibleEverywhere');
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$elementList['all'] =$langs->trans('VisibleEverywhere');
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$elementList['none']=$langs->trans('VisibleNowhere');
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@ -295,7 +295,7 @@ if (empty($reshook))
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if ($value == 'fk_user' && ! ($_POST[$keycode] > 0)) $_POST[$keycode]='';
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if ($value == 'private' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='0';
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if ($value == 'position' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='1';
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if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = ''
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if ($_POST[$keycode] == '' && $keycode != 'langcode') $sql.="null"; // lang must be '' if not defined so the unique key that include lang will work
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else $sql.="'".$db->escape($_POST[$keycode])."'";
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$i++;
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}
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@ -485,7 +485,7 @@ if (! $user->admin)
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}
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if (empty($conf->global->MAIN_MULTILANGS))
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{
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$sql.= " AND (lang = '".$langs->defaultlang."' OR lang IS NULL)";
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$sql.= " AND (lang = '".$langs->defaultlang."' OR lang IS NULL OR lang = '')";
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}
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if ($search_label) $sql.=natural_search('label', $search_label);
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if ($search_type_template != '' && $search_type_template != '-1') $sql.=natural_search('type_template', $search_type_template);
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@ -604,27 +604,30 @@ if (empty($reshook))
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$ventilExportCompta = $object->getVentilExportCompta();
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// On verifie si aucun paiement n'a ete effectue
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if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
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if ($ventilExportCompta == 0)
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{
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$result=$object->set_draft($user, $idwarehouse);
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if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
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// Define output language
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye)))
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{
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$model=$object->modelpdf;
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$ret = $object->fetch($id); // Reload to get new records
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$result=$object->set_draft($user, $idwarehouse);
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if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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// Define output language
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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{
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$model=$object->modelpdf;
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$ret = $object->fetch($id); // Reload to get new records
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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}
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}
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@ -1436,7 +1439,7 @@ if (empty($reshook))
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$object->situation_counter = $object->situation_counter + 1;
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$id = $object->createFromCurrent($user);
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if ($id <= 0)
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if ($id <= 0)
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{
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$mesg = $object->error;
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}
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@ -4115,28 +4118,35 @@ else if ($id > 0 || ! empty($ref))
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$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
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if (empty($reshook)) {
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// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
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if ($object->statut == 1)
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if ($object->statut == Facture::STATUS_VALIDATED)
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{
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// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
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$ventilExportCompta = $object->getVentilExportCompta();
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if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0)
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if ($ventilExportCompta == 0)
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{
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if (! $objectidnext && $object->is_last_in_cycle())
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if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye)))
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{
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if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
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if (! $objectidnext && $object->is_last_in_cycle())
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{
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print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif">' . $langs->trans('Modify') . '</a></div>';
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if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
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{
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print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif">' . $langs->trans('Modify') . '</a></div>';
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} else {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>';
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}
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} else if (!$object->is_last_in_cycle()) {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>';
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} else {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>';
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span></div>';
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}
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} else if (!$object->is_last_in_cycle()) {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>';
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} else {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span></div>';
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}
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}
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else
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{
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseDispatchedInAccounting") . '">' . $langs->trans('Modify') . '</span></div>';
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}
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}
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$discount = new DiscountAbsolute($db);
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@ -4158,7 +4168,7 @@ else if ($id > 0 || ! empty($ref))
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}
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// Validate
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if ($object->statut == 0 && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
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if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
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if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
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{
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@ -5234,7 +5234,12 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
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'__MYCOMPANY_PROFID5__' => $mysoc->idprof5,
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'__MYCOMPANY_PROFID6__' => $mysoc->idprof6,
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'__MYCOMPANY_CAPITAL__' => $mysoc->capital,
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'__MYCOMPANY_COUNTRY_ID__' => $mysoc->country_id
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'__MYCOMPANY_FULLADDRESS__' => $mysoc->getFullAddress(1, ', '),
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'__MYCOMPANY_ADDRESS__' => $mysoc->address,
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'__MYCOMPANY_ZIP__' => $mysoc->zip,
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'__MYCOMPANY_TOWN__' => $mysoc->town,
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'__MYCOMPANY_COUNTRY__' => $mysoc->country,
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'__MYCOMPANY_COUNTRY_ID__' => $mysoc->country_id
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));
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}
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if (($onlykey || is_object($object)) && (empty($exclude) || ! in_array('object', $exclude)))
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@ -5390,8 +5395,14 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
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'__USER_FIRSTNAME__' => (string) $user->firstname,
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'__USER_FULLNAME__' => (string) $user->getFullName($outputlangs),
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'__USER_SUPERVISOR_ID__' => (string) $user->fk_user,
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'__SIGNATURE__' => (string) (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($user->signature), 30) : $user->signature) : '')
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));
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'__USER_SIGNATURE__' => (string) (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($user->signature), 30) : $user->signature) : '')
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)
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);
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// For backward compatibility
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if ($onlykey != 2)
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{
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$substitutionarray['__SIGNATURE__'] = (string) (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? ($onlykey == 2 ? dol_trunc(dol_string_nohtmltag($user->signature), 30) : $user->signature) : '');
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}
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}
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if (! empty($conf->multicompany->enabled))
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{
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@ -20,4 +20,7 @@
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,active,topic,content,content_lines) VALUES (0,null,'member',null,0,null,null,'(SendAnEMailToMember)',1,1,'__(CardContent)__','__(ThisIsContentOfYourCard)__<br />\n__(ID)__ : __ID__<br />\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br />\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__',null);
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INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
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INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
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@ -70,8 +70,12 @@ ALTER TABLE llx_contrat MODIFY COLUMN ref_ext varchar(50);
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UPDATE llx_c_email_templates SET position = 0 WHERE position IS NULL;
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UPDATE llx_c_email_templates SET lang = '' WHERE lang IS NULL;
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INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,active,topic,content,content_lines) VALUES (0,null,'member',null,0,null,null,'(SendAnEMailToMember)',1,1,'__(CardContent)__','__(ThisIsContentOfYourCard)__<br />\n__(ID)__ : __ID__<br />\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br />\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__',null);
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ALTER TABLE llx_c_email_templates ADD COLUMN enabled varchar(255) DEFAULT '1';
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INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'adherent','member','',0,null,null,'(SendAnEMailToMember)',1,1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br />\n__(Lastname)__ : __MEMBER_LASTNAME__<br />\n__(Fullname)__ : __MEMBER_FULLNAME__<br />\n__(Company)__ : __MEMBER_COMPANY__<br />\n__(Address)__ : __MEMBER_ADDRESS__<br />\n__(Zip)__ : __MEMBER_ZIP__<br />\n__(Town)__ : __MEMBER_TOWN__<br />\n__(Country)__ : __MEMBER_COUNTRY__<br />\n__(Email)__ : __MEMBER_EMAIL__<br />\n__(Birthday)__ : __MEMBER_BIRTH__<br />\n__(Photo)__ : __MEMBER_PHOTO__<br />\n__(Login)__ : __MEMBER_LOGIN__<br />\n__(Password)__ : __MEMBER_PASSWORD__<br />\n__(Phone)__ : __MEMBER_PHONE__<br />\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br />\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null);
|
||||
INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
|
||||
|
||||
INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VENTES', 'Income of products/services', 'Exemple: 7xxxxx', 0, 0, '', '10', 1, 1);
|
||||
INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'DEPENSES', 'Expenses of products/services', 'Exemple: 6xxxxx', 0, 0, '', '20', 1, 1);
|
||||
|
||||
@ -23,13 +23,14 @@ create table llx_c_email_templates
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
module varchar(32), -- Nom du module en rapport avec le modele
|
||||
type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...)
|
||||
lang varchar(6),
|
||||
lang varchar(6) DEFAULT '', -- We use a default to '' so the unique index that include this field will work
|
||||
private smallint DEFAULT 0 NOT NULL, -- Template public or private
|
||||
fk_user integer, -- Id user owner if template is private, or null
|
||||
datec datetime,
|
||||
tms timestamp,
|
||||
label varchar(255), -- Label of predefined email
|
||||
position smallint, -- Position
|
||||
enabled varchar(255) DEFAULT '1', -- Condition to have this module visible
|
||||
active tinyint DEFAULT 1 NOT NULL,
|
||||
topic text, -- Predefined topic
|
||||
content text, -- Predefined text
|
||||
|
||||
@ -157,4 +157,6 @@ NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
||||
@ -262,6 +262,7 @@ DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
RegistrationDate=Registration date
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
@ -770,6 +771,7 @@ Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
GoodBye=GoodBye
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
|
||||
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Reference in New Issue
Block a user