mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-12-24 16:03:47 +00:00
Users can pay their own cotisation with their solde.
This commit is contained in:
parent
891014babd
commit
d9ebb266d5
11 changed files with 358 additions and 16 deletions
|
@ -26,9 +26,8 @@ importé par les views.
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Permet de créer une nouvelle facture pour un user (NewFactureForm),
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et de l'editer (soit l'user avec EditFactureForm,
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soit le trésorier avec TrezEdit qui a plus de possibilités que self
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notamment sur le controle trésorier)
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SelectArticleForm est utilisée lors de la creation d'une facture en
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notamment sur le controle trésorier SelectArticleForm est utilisée
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lors de la creation d'une facture en
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parrallèle de NewFacture pour le choix des articles désirés.
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(la vue correspondante est unique)
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@ -40,7 +39,7 @@ from __future__ import unicode_literals
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from django import forms
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from django.db.models import Q
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from django.forms import ModelForm, Form
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from django.core.validators import MinValueValidator
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from django.core.validators import MinValueValidator,MaxValueValidator
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from .models import Article, Paiement, Facture, Banque
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from re2o.field_permissions import FieldPermissionFormMixin
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@ -246,3 +245,37 @@ class DelBanqueForm(Form):
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self.fields['banques'].queryset = instances
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else:
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self.fields['banques'].queryset = Banque.objects.all()
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class NewFactureSoldeForm(NewFactureForm):
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"""Creation d'une facture, moyen de paiement, banque et numero
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de cheque"""
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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self.fields['cheque'].required = False
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self.fields['banque'].required = False
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self.fields['cheque'].label = 'Numero de chèque'
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self.fields['banque'].empty_label = "Non renseigné"
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self.fields['paiement'].empty_label = "Séléctionner\
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une bite de paiement"
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paiement_list = Paiement.objects.filter(type_paiement=1)
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if paiement_list:
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self.fields['paiement'].widget\
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.attrs['data-cheque'] = paiement_list.first().id
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class Meta:
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model = Facture
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fields = ['paiement', 'banque']
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def clean(self):
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cleaned_data = super(NewFactureSoldeForm, self).clean()
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paiement = cleaned_data.get("paiement")
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cheque = cleaned_data.get("cheque")
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banque = cleaned_data.get("banque")
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if not paiement:
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raise forms.ValidationError("Le moyen de paiement est obligatoire")
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elif paiement.type_paiement == "check" and not (cheque and banque):
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raise forms.ValidationError("Le numéro de chèque et\
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la banque sont obligatoires.")
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return cleaned_data
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@ -34,6 +34,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
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<form class="form" method="post">
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{% csrf_token %}
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<h3>Nouvelle facture</h3>
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<p>
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Solde de l'utilisateur : {{ user.solde }} €
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</p>
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{% bootstrap_form factureform %}
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{{ venteform.management_form }}
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<!-- TODO: FIXME to include data-type="check" for right option in id_cheque select -->
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157
cotisations/templates/cotisations/new_facture_solde.html
Normal file
157
cotisations/templates/cotisations/new_facture_solde.html
Normal file
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@ -0,0 +1,157 @@
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{% extends "cotisations/sidebar.html" %}
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{% comment %}
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Re2o est un logiciel d'administration développé initiallement au rezometz. Il
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se veut agnostique au réseau considéré, de manière à être installable en
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quelques clics.
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Copyright © 2017 Gabriel Détraz
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Copyright © 2017 Goulven Kermarec
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Copyright © 2017 Augustin Lemesle
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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 2 of the License, or
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(at your option) any later version.
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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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You should have received a copy of the GNU General Public License along
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with this program; if not, write to the Free Software Foundation, Inc.,
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51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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{% endcomment %}
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{% load bootstrap3 %}
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{% load staticfiles%}
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{% block title %}Création et modification de factures{% endblock %}
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{% block content %}
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{% bootstrap_form_errors venteform.management_form %}
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<form class="form" method="post">
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{% csrf_token %}
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<h3>Nouvelle facture</h3>
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{{ venteform.management_form }}
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<!-- TODO: FIXME to include data-type="check" for right option in id_cheque select -->
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<h3>Articles de la facture</h3>
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<div id="form_set" class="form-group">
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{% for form in venteform.forms %}
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<div class='product_to_sell form-inline'>
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Article :
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{% bootstrap_form form label_class='sr-only' %}
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<button class="btn btn-danger btn-sm"
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id="id_form-0-article-remove" type="button">
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<span class="glyphicon glyphicon-remove"></span>
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</button>
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</div>
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{% endfor %}
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</div>
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<input class="btn btn-primary btn-sm" role="button" value="Ajouter un article" id="add_one">
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<p>
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Prix total : <span id="total_price">0,00</span> €
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</p>
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{% bootstrap_button "Créer ou modifier" button_type="submit" icon="star" %}
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</form>
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<script type="text/javascript">
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var prices = {};
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{% for article in articlelist %}
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prices[{{ article.id|escapejs }}] = {{ article.prix }};
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{% endfor %}
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var template = `Article :
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{% bootstrap_form venteform.empty_form label_class='sr-only' %}
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<button class="btn btn-danger btn-sm"
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id="id_form-__prefix__-article-remove" type="button">
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<span class="glyphicon glyphicon-remove"></span>
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</button>`
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function add_article(){
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// Index start at 0 => new_index = number of items
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var new_index =
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document.getElementsByClassName('product_to_sell').length;
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document.getElementById('id_form-TOTAL_FORMS').value ++;
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var new_article = document.createElement('div');
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new_article.className = 'product_to_sell form-inline';
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new_article.innerHTML = template.replace(/__prefix__/g, new_index);
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document.getElementById('form_set').appendChild(new_article);
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add_listenner_for_id(new_index);
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}
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function update_price(){
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var price = 0;
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var product_count =
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document.getElementsByClassName('product_to_sell').length;
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var article, article_price, quantity;
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for (i = 0; i < product_count; ++i){
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article = document.getElementById(
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'id_form-' + i.toString() + '-article').value;
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if (article == '') {
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continue;
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}
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article_price = prices[article];
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quantity = document.getElementById(
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'id_form-' + i.toString() + '-quantity').value;
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price += article_price * quantity;
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}
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document.getElementById('total_price').innerHTML =
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price.toFixed(2).toString().replace('.', ',');
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}
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function add_listenner_for_id(i){
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document.getElementById('id_form-' + i.toString() + '-article')
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.addEventListener("change", update_price, true);
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document.getElementById('id_form-' + i.toString() + '-article')
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.addEventListener("onkeypress", update_price, true);
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document.getElementById('id_form-' + i.toString() + '-quantity')
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.addEventListener("change", update_price, true);
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document.getElementById('id_form-' + i.toString() + '-article-remove')
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.addEventListener("click", function(event) {
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var article = event.target.parentNode;
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article.parentNode.removeChild(article);
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document.getElementById('id_form-TOTAL_FORMS').value --;
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update_price();
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}
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)
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}
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function set_cheque_info_visibility() {
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var paiement = document.getElementById("id_Facture-paiement");
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var visible = paiement.value == paiement.getAttribute('data-cheque');
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p = document.getElementById("id_Facture-paiement");
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var display = 'none';
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if (visible) {
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display = 'block';
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}
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document.getElementById("id_Facture-cheque")
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.parentNode.style.display = display;
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document.getElementById("id_Facture-banque")
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.parentNode.style.display = display;
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}
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// Add events manager when DOM is fully loaded
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document.addEventListener("DOMContentLoaded", function() {
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document.getElementById("add_one")
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.addEventListener("click", add_article, true);
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var product_count =
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document.getElementsByClassName('product_to_sell').length;
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for (i = 0; i < product_count; ++i){
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add_listenner_for_id(i);
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}
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document.getElementById("id_Facture-paiement")
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.addEventListener("change", set_cheque_info_visibility, true);
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set_cheque_info_visibility();
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update_price();
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});
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</script>
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{% endblock %}
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@ -26,6 +26,7 @@ from django.conf.urls import url
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import re2o
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from . import views
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from . import payment
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urlpatterns = [
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url(r'^new_facture/(?P<userid>[0-9]+)$',
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@ -110,5 +111,9 @@ urlpatterns = [
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views.control,
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name='control'
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),
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url(r'^new_facture_solde/(?P<userid>[0-9]+)$',
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views.new_facture_solde,
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name='new_facture_solde'
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),
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url(r'^$', views.index, name='index'),
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]
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@ -29,6 +29,7 @@ import os
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from django.urls import reverse
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from django.shortcuts import render, redirect
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from django.core.paginator import Paginator, EmptyPage, PageNotAnInteger
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from django.core.validators import MaxValueValidator
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from django.contrib.auth.decorators import login_required, permission_required
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from django.contrib import messages
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from django.db.models import ProtectedError
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@ -67,7 +68,9 @@ from .forms import (
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NewFactureFormPdf,
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SelectUserArticleForm,
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SelectClubArticleForm,
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CreditSoldeForm
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CreditSoldeForm,
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NewFactureSoldeForm,
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RechargeForm
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)
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from .tex import render_invoice
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@ -584,3 +587,98 @@ def index(request):
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return render(request, 'cotisations/index.html', {
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'facture_list': facture_list
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})
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@login_required
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def new_facture_solde(request, userid):
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"""Creation d'une facture pour un user. Renvoie la liste des articles
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et crée des factures dans un formset. Utilise un peu de js coté template
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pour ajouter des articles.
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Parse les article et boucle dans le formset puis save les ventes,
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enfin sauve la facture parente.
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TODO : simplifier cette fonction, déplacer l'intelligence coté models
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Facture et Vente."""
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user = request.user
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facture = Facture(user=user)
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paiement, _created = Paiement.objects.get_or_create(moyen='Solde')
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facture.paiement = paiement
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# Le template a besoin de connaitre les articles pour le js
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article_list = Article.objects.filter(
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Q(type_user='All') | Q(type_user=request.user.class_name)
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)
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if request.user.is_class_club:
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article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
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else:
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article_formset = formset_factory(SelectUserArticleForm)(request.POST or None)
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if article_formset.is_valid():
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articles = article_formset
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# Si au moins un article est rempli
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if any(art.cleaned_data for art in articles):
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options, _created = OptionalUser.objects.get_or_create()
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user_solde = options.user_solde
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solde_negatif = options.solde_negatif
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# Si on paye par solde, que l'option est activée,
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# on vérifie que le négatif n'est pas atteint
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if user_solde:
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prix_total = 0
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for art_item in articles:
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if art_item.cleaned_data:
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prix_total += art_item.cleaned_data['article']\
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.prix*art_item.cleaned_data['quantity']
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if float(user.solde) - float(prix_total) < solde_negatif:
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messages.error(request, "Le solde est insuffisant pour\
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effectuer l'opération")
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': userid}
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))
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with transaction.atomic(), reversion.create_revision():
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facture.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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for art_item in articles:
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if art_item.cleaned_data:
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article = art_item.cleaned_data['article']
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quantity = art_item.cleaned_data['quantity']
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new_vente = Vente.objects.create(
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facture=facture,
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name=article.name,
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prix=article.prix,
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type_cotisation=article.type_cotisation,
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duration=article.duration,
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number=quantity
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)
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with transaction.atomic(), reversion.create_revision():
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new_vente.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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if any(art_item.cleaned_data['article'].type_cotisation
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for art_item in articles if art_item.cleaned_data):
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messages.success(
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request,
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"La cotisation a été prolongée\
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pour l'adhérent %s jusqu'au %s" % (
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user.pseudo, user.end_adhesion()
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)
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)
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else:
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messages.success(request, "La facture a été crée")
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': userid}
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))
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messages.error(
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request,
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u"Il faut au moins un article valide pour créer une facture"
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)
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': userid}
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))
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return form({
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'venteform': article_formset,
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'articlelist': article_list
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}, 'cotisations/new_facture_solde.html', request)
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|
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@ -48,6 +48,7 @@ class EditOptionalUserForm(ModelForm):
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téléphone'
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self.fields['user_solde'].label = 'Activation du solde pour\
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les utilisateurs'
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self.fields['max_recharge'].label = 'Rechargement max'
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class EditOptionalMachineForm(ModelForm):
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|
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20
preferences/migrations/0028_auto_20180111_1129.py
Normal file
20
preferences/migrations/0028_auto_20180111_1129.py
Normal file
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@ -0,0 +1,20 @@
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# -*- coding: utf-8 -*-
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# Generated by Django 1.10.7 on 2018-01-11 10:29
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from __future__ import unicode_literals
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from django.db import migrations, models
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class Migration(migrations.Migration):
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dependencies = [
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('preferences', '0027_merge_20180106_2019'),
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]
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operations = [
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migrations.AddField(
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model_name='optionaluser',
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name='max_recharge',
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field=models.DecimalField(decimal_places=2, default=100, max_digits=5),
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),
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]
|
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@ -41,6 +41,11 @@ class OptionalUser(models.Model):
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decimal_places=2,
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default=0
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)
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max_recharge = models.DecimalField(
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max_digits=5,
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decimal_places=2,
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default=100
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)
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gpg_fingerprint = models.BooleanField(default=True)
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all_can_create = models.BooleanField(
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default=False,
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|
@ -107,7 +112,10 @@ class OptionalUser(models.Model):
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def clean(self):
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"""Creation du mode de paiement par solde"""
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if self.user_solde:
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cotisations.models.Paiement.objects.get_or_create(moyen="Solde")
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p = cotisations.models.Paiement.objects.filter(moyen="Solde")
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if not len(p):
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c = cotisations.models.Paiement(moyen="Solde")
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c.save()
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class OptionalMachine(models.Model):
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|
@ -436,7 +444,14 @@ class AssoOption(models.Model):
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blank=True,
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null=True
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)
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PAYMENT = (
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('NONE', 'NONE'),
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('COMNPAY', 'COMNPAY'),
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)
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payment = models.CharField(max_length=255,
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choices=PAYMENT,
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default='NONE',
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)
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class Meta:
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permissions = (
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("view_assooption", "Peut voir les options de l'asso"),
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|
|
|
@ -54,6 +54,10 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
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<tr>
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<th>Creations d'users par tous</th>
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<td>{{ useroptions.all_can_create }}</td>
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{% if useroptions.user_solde %}
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<th>Rechargement max</th>
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<td>{{ useroptions.max_recharge }}</td>
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{% endif %}
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</tr>
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</table>
|
||||
<h4>Préférences machines</h4>
|
||||
|
@ -159,7 +163,10 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
<tr>
|
||||
<th>Objet utilisateur de l'association</th>
|
||||
<td>{{ assooptions.utilisateur_asso }}</td>
|
||||
<th>Moyen de paiement automatique</th>
|
||||
<td>{{ assooptions.payment }}</td>
|
||||
</tr>
|
||||
|
||||
</table>
|
||||
<h4>Messages personalisé dans les mails</h4>
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% url 'preferences:edit-options' 'MailMessageOption' %}">
|
||||
|
|
|
@ -153,7 +153,7 @@ class UserManager(BaseUserManager):
|
|||
user.set_password(password)
|
||||
if su:
|
||||
user.is_superuser=True
|
||||
user.save(using=self._db)
|
||||
user.save(using=self._db)
|
||||
return user
|
||||
|
||||
def create_user(self, pseudo, surname, email, password=None):
|
||||
|
@ -409,13 +409,11 @@ class User(FieldPermissionModelMixin, AbstractBaseUser, PermissionsMixin):
|
|||
options, _created = OptionalUser.objects.get_or_create()
|
||||
user_solde = options.user_solde
|
||||
if user_solde:
|
||||
solde_object, _created = Paiement.objects.get_or_create(
|
||||
moyen='Solde'
|
||||
)
|
||||
solde_objects = Paiement.objects.filter(moyen='Solde')
|
||||
somme_debit = Vente.objects.filter(
|
||||
facture__in=Facture.objects.filter(
|
||||
user=self,
|
||||
paiement=solde_object
|
||||
paiement__in=solde_objects
|
||||
)
|
||||
).aggregate(
|
||||
total=models.Sum(
|
||||
|
|
|
@ -28,7 +28,7 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
{% block title %}Profil{% endblock %}
|
||||
|
||||
{% block content %}
|
||||
<h2>{{ users.class_name }}</h2>
|
||||
<h2>{{ users.class_name }} : {{ users.surname }} {{users.name}}</h2>
|
||||
<div>
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% url 'users:edit-info' users.id %}">
|
||||
<i class="glyphicon glyphicon-edit"></i>
|
||||
|
@ -135,13 +135,18 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
{% if user_solde %}
|
||||
<tr>
|
||||
<th>Solde</th>
|
||||
<td>{{ users.solde }} €</td>
|
||||
</tr>
|
||||
<td>{{ users.solde }} €
|
||||
<a class="btn btn-primary btn-sm" style='float:right' role="button" href="{% url 'cotisations:recharge' %}">
|
||||
<i class="glyphicon glyphicon-piggy-bank"></i>
|
||||
Recharger
|
||||
</a>
|
||||
</td>
|
||||
{% endif %}
|
||||
{% if users.shell %}
|
||||
<th>Shell</th>
|
||||
<td>{{ users.shell }}</td>
|
||||
{% endif %}
|
||||
</tr>
|
||||
</table>
|
||||
{% if users.is_class_club %}
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% url 'users:edit-club-admin-members' users.club.id %}">
|
||||
|
@ -191,7 +196,7 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
<p>Aucune machine</p>
|
||||
{% endif %}
|
||||
<h2>Cotisations</h2>
|
||||
<h4>{% can_create Facture %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:new-facture' users.id %}"><i class="glyphicon glyphicon-piggy-bank"></i> Ajouter une cotisation</a>{% acl_end %} {% if user_solde %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:credit-solde' users.id %}"><i class="glyphicon glyphicon-piggy-bank"></i> Modifier le solde</a>{% endif%}</h4>
|
||||
<h4>{% can_create Facture %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:new-facture' users.id %}"><i class="glyphicon glyphicon-piggy-bank"></i> Ajouter une cotisation</a> {% if user_solde %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:credit-solde' users.id %}"><i class="glyphicon glyphicon-piggy-bank"></i> Modifier le solde</a>{% endif%}{% acl_else %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:new_facture_solde' user.id %}"><i class="glyphicon glyphicon-piggy-bank"></i> Ajouter une cotisation par solde</a>{% acl_end %}</h4>
|
||||
{% if facture_list %}
|
||||
{% include "cotisations/aff_cotisations.html" with facture_list=facture_list %}
|
||||
{% else %}
|
||||
|
|
Loading…
Reference in a new issue