[% SET footerjs = 1 %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
-<title>Koha › Cashup</title>
+<title>Cashup › Koha</title>
[% INCLUDE 'doc-head-close.inc' %]
[% Asset.css("lib/jquery/plugins/rowGroup/stylesheets/rowGroup.dataTables.min.css") | $raw %]
</head>
[% INCLUDE 'header.inc' %]
[% INCLUDE 'circ-search.inc' %]
-<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/pos/pay.pl">Point of sale</a> › Register details</div>
+<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
+ <ol>
+ <li>
+ <a href="/cgi-bin/koha/mainpage.pl">Home</a>
+ </li>
+ <li>
+ <a href="/cgi-bin/koha/pos/pay.pl">Cash management</a>
+ </li>
+ <li>
+ <a href="#" aria-current="page">
+ Transaction history for [% register.name | html %]
+ </a>
+ </li>
+ </ol>
+</nav>
<div class="main container-fluid">
<div class="row">
</div>
[% END %]
- <h1>Register transaction details for [% register.name | html %]</h1>
+ <h1>Transaction history for [% register.name | html %]</h1>
<h2>Summary</h2>
<ul>
[% IF register.last_cashup %]
- <li>Last cashup: [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %] (<a data-toggle="modal" href="#cashupSummaryModal" class="button">Summary</a>)</li>
-
+ <li>Last cashup: [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %] (<a data-toggle="modal" data-cashup="[% register.last_cashup.id | html %]" data-register="[% register.description | html %]" href="#cashupSummaryModal" class="button">Summary</a>)</li>
[% END %]
<li>Float: [% register.starting_float | $Price %]</li>
- <li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => 'CASH') * -1 | $Price %])</li>
- <li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => 'CASH') * -1 | $Price %])</li>
- <li>Total bankable: [% accountlines.total( payment_type => 'CASH') * -1 | $Price %]</li>
+ <li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
+ <li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
+ <li>Total bankable: [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %]</li>
</ul>
[% IF register.last_cashup %]
<th>Description</th>
<th>Price</th>
<th>Total</th>
- <th>Actions</th>
+ <th class="noExport">Actions</th>
</thead>
<tbody>
[% FOREACH accountline IN accountlines %]
[% IF credit.debit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
- <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
+ <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
<td></td>
<td>
[%- PROCESS account_type_description account=credit.debit -%]
<td>[% credit.debit.amount | $Price %]</td>
<td></td>
<td>
- [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED' ) %]
- <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
- [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber %]
- <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
+ [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
+ <button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
+ [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
+ <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
[% END %]
</td>
</tr>
[% IF debit.credit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
- <td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
+ <td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
<td></td>
- <td>[%- PROCESS account_type_description account=debit.credit -%]</td>
<td>
+ [%- PROCESS account_type_description account=debit.credit -%]
[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
[%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
</td>
<td>[% debit.credit.amount | $Price %]</td>
<td></td>
+ <td>
+ [%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
+ </td>
</tr>
[% END %]
[% END %]
<ol>
<li>
<label for="trange_f">From: </label>
- <input type="text" size="10" id="from" class="datepickerfrom" name="trange_f" value="[% trange_f | html %]"/>
+ <input type="text" size="10" id="from" class="flatpickr" data-date_to="to" name="trange_f" value="[% trange_f | html %]"/>
<label class="inline" for="trange_t">To: </label>
- <input type="text" size="10" id="to" class="datepickerto" name="trange_t" value="[% trange_t | html %]" />
+ <input type="text" size="10" id="to" class="flatpickr" name="trange_t" value="[% trange_t | html %]" />
<span class="hint">[% INCLUDE 'date-format.inc' %]</span>
</li>
</ol>
<th>Description</th>
<th>Price</th>
<th>Total</th>
- <th>Actions</th>
+ <th class="noExport">Actions</th>
</thead>
<tbody>
[% FOREACH accountline IN past_accountlines %]
[% IF credit.debit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
- <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
+ <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
<td></td>
<td>
[%- PROCESS account_type_description account=credit.debit -%]
<td>[% credit.debit.amount | $Price %]</td>
<td></td>
<td>
- [% IF CAN_user_cash_management_refund_cash_registers && !(credit.debit.status == 'REFUNDED' ) %]
- <button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
+ [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
+ <button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
+ [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
+ <button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
[% END %]
</td>
</tr>
[% IF debit.credit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
- <td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
+ <td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
<td></td>
- <td>[%- PROCESS account_type_description account=debit.credit -%]</td>
- <td>[%- IF debit.credit.description %][% debit.credit.description | html %][% END %]
- [% IF ( debit.credit.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>[% END %]</td>
+ <td>
+ [%- PROCESS account_type_description account=debit.credit -%]
+ [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
+ [%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
+ </td>
<td>[% debit.credit.amount | $Price %]</td>
<td></td>
+ <td>
+ [%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
+ </td>
</tr>
[% END %]
[% END %]
</table>
[% END %]
+ <hr/>
+ <h2>Cashup history</h2>
+ <table id="table_cashups">
+ <thead>
+ <tr>
+ <th>Date</th>
+ <th>Cashier</th>
+ <th>Amount</th>
+ <th data-class-name="actions">Actions</th>
+ </tr>
+ </thead>
+ </table>
[% END %]
</div>
<h4 class="modal-title" id="confirmCashupLabel">Confirm cashup of <em>[% register.description | html %]</em></h4>
</div>
<div class="modal-body">
- Please confirm that you have removed [% accountlines.total( payment_type => 'CASH') * -1 | $Price %] from the cash register and left a float of [% register.starting_float | $Price %].
+ Please confirm that you have removed [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %] from the cash register and left a float of [% register.starting_float | $Price %].
</div> <!-- /.modal-body -->
<div class="modal-footer">
<a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default" id="pos_cashup_confirm">Confirm</a>
</li>
<li>
<label class="required" for="amount">Returned to patron: </label>
- <input type="number" step="0.01" id="returned" name="amount" min="0.00" required="required">
+ <input type="text" inputmode="decimal" pattern="^\d+(\.\d{2})?$" id="returned" name="amount" required="required">
<span class="required">Required</span>
</li>
- [% SET payment_types = [] %]
- [% FOR pt IN AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
- [% NEXT IF pt.authorised_value.grep("^SIP[[:digit:]]{2}$").size() %]
- [% payment_types.push(pt) %]
- [% END %]
- <li>
- <label for="transaction_type">Transaction type: </label>
- <select name="transaction_type" id="transaction_type">
- [% FOREACH pt IN payment_types %]
- <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
- [% END %]
- </select>
- </li>
+ [% INCLUDE 'transaction_types.inc' type="refund" %]
</ol>
</fieldset> <!-- /.rows -->
</div> <!-- /.modal-body -->
</form> <!-- /#refund_form -->
</div> <!-- /#issueRefundModal -->
- <!-- Cashup summary modal -->
- [% IF register.last_cashup %]
- <div class="modal printable" id="cashupSummaryModal" tabindex="-1" role="dialog" aria-labelledby="cashupSummaryLabel">
- <div class="modal-dialog" role="document">
- <div class="modal-content">
- <div class="modal-header">
- <button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
- <h4 class="modal-title" id="cashupSummaryLabel">Cashup summary</h4>
- </div>
- <div class="modal-body">
- <ul>
- <li>Cash register: [% register.description | html %]</li>
- <li>Period: [% register.last_cashup.cashup_summary.from_date | $KohaDates with_hours => 1 %] to [% register.last_cashup.cashup_summary.to_date | $KohaDates with_hours => 1 %]</li>
- </ul>
- <table>
- <thead>
- <tr>
- <th>Type</th>
- <th>Total</th>
- </tr>
- </thead>
- <tbody>
- [%- FOREACH out IN register.last_cashup.cashup_summary.outgoing -%]
- <tr>
- <td>[%- PROCESS account_type_description account=out -%]</td>
- <td>[% out.total * -1 | $Price %]</td>
- </tr>
- [%- END -%]
- [%- FOREACH in IN register.last_cashup.cashup_summary.income -%]
- <tr>
- <td>[%- PROCESS account_type_description account=in -%]</td>
- <td>[% in.total * -1 | $Price %]</td>
- </tr>
- [%- END -%]
- </tbody>
- <tfoot>
- <tr>
- <td>Total</td>
- <td>[% ( register.last_cashup.cashup_summary.outgoing_transactions.total + register.last_cashup.cashup_summary.income_transactions.total) * -1 | $Price %]</td>
- </tr>
- [% FOREACH pt IN payment_types %]
- <tr>
- <td>[% pt.lib %]</td>
- <td>[% ( register.last_cashup.cashup_summary.outgoing_transactions.total( payment_type => pt.authorised_value ) + register.last_cashup.cashup_summary.income_transactions.total( payment_type => pt.authorised_value )) * -1 | $Price %]</td>
- </tr>
- [% END %]
-
- </tfoot>
- </table>
- </div> <!-- /.modal-body -->
- <div class="modal-footer">
- <button type="button" class="btn btn-default" data-dismiss="modal">Close</button>
- <button type="button" class="printModal btn btn-primary"><i class="fa fa-print"></i> Print</button>
- </div> <!-- /.modal-footer -->
- </div> <!-- /.modal-content -->
- </div> <!-- /.modal-dialog -->
- </div> <!-- /#cashupSummaryModal -->
- [% END %]
+ [% INCLUDE 'modals/cashup_summary.inc' %]
-[% MACRO jsinclude BLOCK %]
+ [% MACRO jsinclude BLOCK %]
[% INCLUDE 'datatables.inc' %]
[% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
+ [% INCLUDE 'format_price.inc' %]
+ [% Asset.js("js/cashup_modal.js") | $raw %]
[% INCLUDE 'calendar.inc' %]
+ [% INCLUDE 'js-date-format.inc' %]
<script>
var sales_table = $("#sales").dataTable($.extend(true, {}, dataTablesDefaults, {
orderFixed: [ 0, 'asc'],
var details = JSON.parse(rows.data().pluck(1).pop());
var identifier = details.identifier || group;
return $('<tr class="'+details.type+'"/>')
- .append( '<td>'+identifier+'</td>' )
+ .append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
.append( '<td colspan="2">'+details.description+'</td>' )
.append( '<td>'+details.amount+'</td>' )
.append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> ' + _("Print receipt") + '</button></td>');
},
endRender: null,
+ },
+ initComplete: function() {
+ $("#sales").show();
}
}));
var details = JSON.parse(rows.data().pluck(1).pop());
var identifier = details.identifier || group;
return $('<tr class="'+details.type+'"/>')
- .append( '<td>'+identifier+'</td>' )
+ .append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
.append( '<td colspan="2">'+details.description+'</td>' )
.append( '<td>'+details.amount+'</td>' )
.append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> Print receipt</button></td>');
var accountline = button.data('accountline');
$('#refundline').val(accountline);
var amount = button.data('amount');
- $("#paid + span").replaceWith(amount);
- $("#returned").attr({ "value": amount, "max": amount });
- $("#returned, #transaction_type").focus();
+ var amountoutstanding = button.data('amountoutstanding') || 0;
+ var paid = amount - amountoutstanding;
+ $("#paid + span").replaceWith(paid);
+ $("#returned").attr({ "value": paid, "max": paid });
+ var member = button.data('member');
+ if ( member === '' ) {
+ $("#refund_type option[value='AC']").remove();
+ } else if ( $("#refund_type option[value='AC']").length == 0 ) {
+ $("#refund_type").prepend('<option value="AC" selected="selected">Account credit</option>');
+ }
+ $("#returned, #refund_type").focus();
});
- $(".printReceipt").click(function() {
+ $("body").on('click', ".printReceipt", function() {
var accountlines_id = $(this).data('accountline');
var win = window.open('/cgi-bin/koha/pos/printreceipt.pl?action=print&accountlines_id=' + accountlines_id, '_blank');
win.focus();
});
- $('.modal.printable').on('shown.bs.modal', function() {
- $('.modal-dialog', this).addClass('focused');
- $('body').addClass('modalprinter');
-
- if ($(this).hasClass('autoprint')) {
- window.print();
- }
- }).on('hidden.bs.modal', function () {
- $('.modal-dialog', this).removeClass('focused');
- $('body').removeClass('modalprinter');
- });
-
- $('.printModal').click(function() {
- window.print();
- });
-
- $(document).ready(function() {
- // http://jqueryui.com/demos/datepicker/#date-range
- var dates = $( "#from, #to" ).datepicker({
- changeMonth: true,
- numberOfMonths: 1,
- onSelect: function( selectedDate ) {
- var option = this.id == "from" ? "minDate" : "maxDate",
- instance = $( this ).data( "datepicker" );
- date = $.datepicker.parseDate(
- instance.settings.dateFormat ||
- $.datepicker._defaults.dateFormat,
- selectedDate, instance.settings );
- dates.not( this ).datepicker( "option", option, date );
+ var cashups_table_url = "/api/v1/cash_registers/[% register.id | html %]/cashups?";
+ var cashups_table = $("#table_cashups").kohaTable({
+ "ajax": {
+ "url": cashups_table_url
+ },
+ "header_filter": true,
+ "embed": [
+ "manager"
+ ],
+ "order": [[ 0, "asc" ]],
+ "columns": [
+ {
+ "data": "timestamp",
+ "searchable": true,
+ "orderable": true,
+ "render": function(data, type, row, meta) {
+ return $datetime(row.timestamp);
+ }
+ },
+ {
+ "data": "manager.firstname:manager.surname",
+ "searchable": true,
+ "orderable": true,
+ "render": function(data, type, row, meta) {
+ var fullname;
+ if ( row.manager.firstname == null ) {
+ fullname = row.manager.surname;
+ }
+ else {
+ fullname = row.manager.firstname + " " + row.manager.surname;
+ }
+ return escape_str(fullname);
+ }
+ },
+ {
+ "data": "amount",
+ "searchable": true,
+ "orderable": true,
+ "render": function(data, type, row, meta) {
+ var amt = row.amount * -1;
+ return escape_price(amt);
+ }
+ },
+ {
+ "data": function( row, type, val, meta ) {
+ var result = '<a class="btn btn-default btn-xs" role="button" data-toggle="modal" data-cashup="'+encodeURIComponent(row.cashup_id)+'" data-register="[% register.description | html %]" href="#cashupSummaryModal"><i class="fa fa-pencil" aria-hidden="true"></i> '+_("Summary")+'</a>\n';
+ return result;
+ },
+ "searchable": false,
+ "orderable": false
}
- });
- });
+ ]
+ }, [], 1);
</script>
[% END %]