Martin Renvoize
ef880e349f
This patch cleans out the print media css rules that were originally added for modalprinting. The window.open method is simpler to maintain and will more reliably print modal content as expected. We factor out the printer code into it's own JS asset that we can apply to other printable modals and then use it in the two existing places where such modals have been defined already (cashup summary and bundle confirmation). Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
486 lines
29 KiB
Text
486 lines
29 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% PROCESS 'i18n.inc' %]
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[% SET footerjs = 1 %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>[% FILTER collapse %]
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[% tx("Transaction history for {register}", { register = register.name }) | html %] ›
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[% t("Koha") | html %]
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[% END %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% Asset.css("lib/jquery/plugins/rowGroup/stylesheets/rowGroup.dataTables.min.css") | $raw %]
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</head>
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<body id="register" class="pos">
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[% WRAPPER 'header.inc' %]
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[% INCLUDE 'circ-search.inc' %]
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[% END %]
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[% WRAPPER 'sub-header.inc' %]
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[% WRAPPER breadcrumbs %]
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[% WRAPPER breadcrumb_item bc_active= 1 %]
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<span>Transaction history for [% register.name | html %]</span>
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[% END %]
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[% END #/ WRAPPER breadcrumbs %]
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[% END #/ WRAPPER sub-header.inc %]
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<div class="main container-fluid">
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<div class="row">
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<div class="col-sm-10 col-sm-push-2">
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[% IF ( error_registers ) %]
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<div id="error_message" class="dialog message">
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<p>
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You must have at least one cash register associated with the library before you can record payments.
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</p>
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[% IF ( CAN_user_parameters_manage_cash_registers ) %]
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<form action="/cgi-bin/koha/admin/cash_registers.pl" method="get">
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<input type="hidden" name="op" value="add_form" />
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<button class="new" type="submit"><i class="fa fa-plus"></i> Create a new cash register</button>
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</form>
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[% END %]
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</div>
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[% ELSE %]
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[% IF ( error_cashup_permission ) %]
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<div id="error_message" class="dialog alert">
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You do not have permission to perform cashup actions.
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</div>
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[% END %]
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[% IF ( error_refund_permission ) %]
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<div id="error_message" class="dialog alert">
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You do not have permission to perform refund actions.
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</div>
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[% END %]
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[% IF ( CAN_user_cash_management_cashup ) %]
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<div id="toolbar" class="btn-toolbar">
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<button id="pos_cashup" type="button" class="btn btn-default" data-toggle="modal" data-target="#confirmCashupModal" ><i class="fa-solid fa-money-bill-1"></i> Record cashup</button>
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</div>
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[% END %]
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<h1>Transaction history for [% register.name | html %]</h1>
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<h2>Summary</h2>
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<ul>
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[% IF register.last_cashup %]
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<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>
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[% END %]
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<li>Float: [% register.starting_float | $Price %]</li>
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<li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
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<li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
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<li>Total bankable: [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %]</li>
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</ul>
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[% IF register.last_cashup %]
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<h2>Transactions since [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %]</h2>
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[% ELSE %]
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<h2>Transactions to date</h2>
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[% END %]
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<div class="page-section">
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<table id="sales" class="table_sales">
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<thead>
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<tr>
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<th>ID</th>
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<th>DATA</th>
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<th>Transaction</th>
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<th>Description</th>
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<th>Price</th>
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<th>Total</th>
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<th class="noExport">Actions</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH accountline IN accountlines %]
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[% IF accountline.is_credit %]
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[% IF accountline.credit_offsets.count == 1 %]
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<tr class="credit dtrg-group dtrg-start dtrg-level-0">
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<td></td>
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<td>{}</td>
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<td>[% accountline.timestamp | $KohaDates with_hours => 1 %] ([% IF accountline.credit_number %][%- accountline.credit_number | html -%][% ELSE %][% accountline.accountlines_id | html %][% END %])</td>
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<td>[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])</td>
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<td></td>
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<td>[% accountline.amount * -1 | $Price %]</td>
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<td><button class="printReceipt btn btn-default btn-xs" data-accountline="[% accountline.accountlines_id | uri %]"><i class="fa fa-print"></i> Print receipt</button></td>
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</tr>
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[% ELSE %]
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[% FOREACH credit IN accountline.credit_offsets %]
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[% IF credit.debit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=credit.debit -%]
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[%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
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[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% credit.debit.amount | $Price %]</td>
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<td></td>
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<td>
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[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<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-solid fa-money-bill-1"></i> Issue refund</button>
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[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<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-solid fa-money-bill-1"></i> Issue refund</button>
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[% END %]
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</td>
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</tr>
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[% END %]
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[% END %]
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[% END %]
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[% ELSE %]
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[% FOREACH debit IN accountline.debit_offsets %]
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[% IF debit.credit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=debit.credit -%]
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[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
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[%- 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 -%]
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</td>
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<td>[% debit.credit.amount | $Price %]</td>
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<td></td>
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<td>
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[%- 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 -%]
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</td>
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</tr>
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[% END %]
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[% END %]
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[% END %]
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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<td colspan="5">Total income: </td>
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<td>[% accountlines.total * -1 | $Price %]</td>
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<td></td>
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</tr>
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</tfoot>
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</table>
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</div>
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[% END %]
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[% IF register.cashups %]
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<h2>Older transactions</h2>
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<form method="GET" action="/cgi-bin/koha/pos/register.pl">
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<fieldset class="rows">
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Please select a date range to display transactions for:
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<ol>
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<li>
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<label for="trange_f">From: </label>
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<input type="text" size="10" id="from" class="flatpickr" data-date_to="to" name="trange_f" value="[% trange_f | html %]"/>
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<label class="inline" for="trange_t">To: </label>
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<input type="text" size="10" id="to" class="flatpickr" name="trange_t" value="[% trange_t | html %]" />
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<span class="hint">[% INCLUDE 'date-format.inc' %]</span>
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</li>
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</ol>
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</fieldset>
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<fieldset class="action">
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<input type="hidden" name="registerid" value="[% register.id | html %]">
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<input type="submit" class="btn btn-primary" value="Display" />
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</fieldset>
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</form>
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[% IF trange_f %]
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<div class="page-section">
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<table id="past_sales" class="past_sales_table">
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<thead>
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<th>ID</th>
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<th>DATA</th>
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<th>Transaction</th>
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<th>Description</th>
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<th>Price</th>
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<th>Total</th>
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<th class="noExport">Actions</th>
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</thead>
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<tbody>
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[% FOREACH accountline IN past_accountlines %]
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[% IF accountline.is_credit %]
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[% FOREACH credit IN accountline.credit_offsets %]
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[% IF credit.debit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=credit.debit -%]
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[%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
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[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% credit.debit.amount | $Price %]</td>
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<td></td>
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<td>
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[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<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-solid fa-money-bill-1"></i> Issue refund</button>
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[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<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-solid fa-money-bill-1"></i> Issue refund</button>
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[% END %]
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</td>
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</tr>
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[% END %]
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[% END %]
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[% ELSE %]
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[% FOREACH debit IN accountline.debit_offsets %]
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[% IF debit.credit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=debit.credit -%]
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[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
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[%- 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 -%]
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</td>
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<td>[% debit.credit.amount | $Price %]</td>
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<td></td>
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<td>
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[%- 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 -%]
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</td>
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</tr>
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[% END %]
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[% END %]
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[% END %]
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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<td colspan="5">Total income: </td>
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<td>[% past_accountlines.total * -1 | $Price %]</td>
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<td></td>
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</tr>
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</tfoot>
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</table>
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</div> <!-- /.page-section -->
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[% END %]
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<hr/>
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<h2>Cashup history</h2>
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<div class="page-section">
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<table id="table_cashups">
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<thead>
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<tr>
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<th>Date</th>
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<th>Cashier</th>
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<th>Amount</th>
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<th data-class-name="actions">Actions</th>
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</tr>
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</thead>
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</table>
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</div>
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[% END %]
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</div>
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<div class="col-sm-2 col-sm-pull-10">
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<aside>
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[% INCLUDE 'pos-menu.inc' %]
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</aside>
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</div>
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</div><!-- /.row -->
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<!-- Confirm cashup modal -->
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<div class="modal" id="confirmCashupModal" tabindex="-1" role="dialog" aria-labelledby="confirmCashupLabel">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="confirmCashupLabel">Confirm cashup of <em>[% register.description | html %]</em></h4>
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</div>
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<div class="modal-body">
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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 %].
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default" id="pos_cashup_confirm">Confirm</a>
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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</div> <!-- /.modal-footer -->
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</div> <!-- /.modal-content -->
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</div> <!-- /.modal-dialog -->
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</div> <!-- /#confirmCashupModal -->
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<!-- Issue refund modal -->
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<div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
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<form id="refund_form" method="post" enctype="multipart/form-data" class="validated">
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<input type="hidden" name="accountline" value="" id="refundline">
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<div class="modal-dialog" role="document">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
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<h4 class="modal-title" id="issueRefundLabel">Issue refund from <em>[% register.description | html %]</em></h4>
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</div>
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<div class="modal-body">
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<fieldset class="rows">
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<ol>
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<li>
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<span id="item" class="label">Item: </span><span></span>
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</li>
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<li>
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<span id="paid" class="label">Amount paid: </span><span></span>
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</li>
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<li>
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<label class="required" for="amount">Returned to patron: </label>
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<input type="text" inputmode="decimal" pattern="^\d+(\.\d{2})?$" id="returned" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="refund" %]
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</ol>
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</fieldset> <!-- /.rows -->
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<input type="hidden" name="registerid" value="[% register.id | html %]">
|
|
<input type="hidden" name="op" value="refund">
|
|
<button type="submit" class="btn btn-default" id="pos_refund_confirm">Confirm</button>
|
|
<button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
|
|
</div> <!-- /.modal-footer -->
|
|
</div> <!-- /.modal-content -->
|
|
</div> <!-- /.modal-dialog -->
|
|
</form> <!-- /#refund_form -->
|
|
</div> <!-- /#issueRefundModal -->
|
|
|
|
[% INCLUDE 'modals/cashup_summary.inc' %]
|
|
|
|
[% MACRO jsinclude BLOCK %]
|
|
[% INCLUDE 'datatables.inc' %]
|
|
[% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
|
|
[% INCLUDE 'format_price.inc' %]
|
|
[% INCLUDE 'js-date-format.inc' %]
|
|
[% Asset.js("js/cashup_modal.js") | $raw %]
|
|
[% Asset.js("js/modal_printer.js") | $raw %]
|
|
[% INCLUDE 'calendar.inc' %]
|
|
<script>
|
|
var sales_table = $("#sales").dataTable($.extend(true, {}, dataTablesDefaults, {
|
|
orderFixed: [ 0, 'asc'],
|
|
columnDefs: [ {
|
|
targets: [ 0, 1 ],
|
|
visible: false
|
|
}],
|
|
rowGroup: {
|
|
dataSrc: 0,
|
|
startRender: function ( rows, group ) {
|
|
if ( group ) {
|
|
var details = JSON.parse(rows.data().pluck(1).pop());
|
|
var identifier = details.identifier || group;
|
|
return $('<tr class="'+details.type+'"/>')
|
|
.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 past_sales_table = $("#past_sales").dataTable($.extend(true, {}, dataTablesDefaults, {
|
|
orderFixed: [ 0, 'asc'],
|
|
columnDefs: [ {
|
|
targets: [ 0, 1 ],
|
|
visible: false
|
|
}],
|
|
rowGroup: {
|
|
dataSrc: 0,
|
|
startRender: function ( rows, group ) {
|
|
var details = JSON.parse(rows.data().pluck(1).pop());
|
|
var identifier = details.identifier || group;
|
|
return $('<tr class="'+details.type+'"/>')
|
|
.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,
|
|
}
|
|
}));
|
|
|
|
$("#issueRefundModal").on("shown.bs.modal", function(e){
|
|
var button = $(e.relatedTarget);
|
|
var item = button.data('item');
|
|
$("#item + span").replaceWith(item);
|
|
var accountline = button.data('accountline');
|
|
$('#refundline').val(accountline);
|
|
var amount = button.data('amount');
|
|
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();
|
|
});
|
|
|
|
$("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();
|
|
});
|
|
|
|
var cashups_table_url = "/api/v1/cash_registers/[% register.id | html %]/cashups?";
|
|
var cashups_table = $("#table_cashups").kohaTable({
|
|
"ajax": {
|
|
"url": cashups_table_url
|
|
},
|
|
"embed": [
|
|
"manager"
|
|
],
|
|
"order": [[ 0, "desc" ]],
|
|
"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-solid fa-pencil" aria-hidden="true"></i> '+_("Summary")+'</a>\n';
|
|
return result;
|
|
},
|
|
"searchable": false,
|
|
"orderable": false
|
|
}
|
|
]
|
|
}, null, 1);
|
|
</script>
|
|
[% END %]
|
|
|
|
[% INCLUDE 'intranet-bottom.inc' %]
|