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Print Preview Changes by FossERP (#245) * remove print Get pdf * fetch all payment entry preview in one single preview * override a print button * print page breake issue resolve * print on specific url * fix: Url of print * PDF Button override * on draft stage only allow check run default print format * on draft stage only allow check run default print format * if check run in draft then print should show msg * remove unrelevent controll * ci: track overrides por Payment Entry (#248) * on change of doctype change list of print format * change the preview and print view on change of selcted options * render pdf base on selected print_sel * create new print format 'Check Run' * remove standard formats * added a background image in check format * set the size of check format background image * back ground image only allow in print not in pdf * Confirm print pop up * Secondary print format added * remove background image in pdf * reformat by pre-commit * Change syntex * closed the window after action on print window --------- Co-authored-by: Francisco Roldán <franciscoproldan@gmail.com> wip: configurable PDF generation or preview wip: print preview working wip: update prettier approach ci: update override commit hashes test: fix duplicated date feat: add printable MOP in settings, update print formats docs: update for print settings feat: add multiselect child table ci: update override commit hashes -correct branch chore: add patch for multiselect printable mops wip: refactor to dynamic link ci: update track override commits refactor: add page break in print format refactor: lists references vs table if secondary print format set feat: limit table to 6 references otherwise comma separate chore: update track overrides hash values
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Print Format Changes DiffDiff for check_run/check_run/print_format/check_run/check_run.json: --- /dev/fd/63 2025-06-26 06:33:23.270156201 +0000
+++ /dev/fd/62 2025-06-26 06:33:23.271156190 +0000
@@ -1 +1,80 @@
+<div id="header-html" class="hidden-pdf">
+ <div class="print-heading">
+ <h2>
+ <div>Check Run</div>
+ <small class="sub-heading">ACC-CR-2024-00001</small>
+ </h2>
+ </div>
+</div>
+<div class="container_">
+ <div class="box">
+ <p>Check Run End Date:</p>
+ <b>{{doc.end_date or ''}}</b>
+ </div>
+ <div class="box">
+ <p>Initial Check Number:</p>
+ <b>{{ doc.initial_check_number}}</b>
+ </div>
+ <div class="box">
+ <p>Company</p>
+ <b>{{ doc.company }}</b>
+ </div>
+</div>
+<div class="container_">
+ <div class="box">
+ <p>Posting Date:</p>
+ <b>{{doc.posting_date or ''}}</b>
+ </div>
+ <div class="box">
+ <p>Final Check Number:</p>
+ <b>{{ doc.final_check_number }}</b>
+ </div>
+ <div class="box">
+ <p>Paid From (Bank Account):</p>
+ <b>{{ doc.bank_account }}</b>
+ </div>
+</div>
+<div class="container_">
+ <div class="box">
+ <p>Beginning Bank Account Balance:</p>
+ <b>{{frappe.format(doc.beg_balance,{'fieldtype':"Currency"} ) or ''}}</b>
+ </div>
+ <div class="box">
+ <p>Amount in Check Run</p>
+ <b>{{frappe.format(doc.amount_check_run ,{'fieldtype':"Currency"} ) or ''}}</b>
+ </div>
+ <div class="box">
+ <p>Accounts Payable:</p>
+ <b>{{ doc.pay_to_account }}</b>
+ </div>
+</div>
+{% set pe_list = frappe.db.get_list("Payment Entry", {"check_run":doc.name}) %}
+<table width="100%" border=1>
+ <tbody>
+ <tr>
+ <th>Party</th>
+ <th>Document</th>
+ <th>Document Date</th>
+ <th>Outstanding Amount</th>
+ <th>Due Date</th>
+ <th>Reference</th>
+ </tr>
+
+ {% for row in pe_list %}
+ {% set doc_ = frappe.get_doc("Payment Entry", row.name) %}
+ {% for d in doc_.references %}
+ <tr>
+ <td>{{ doc_.party }}</td>
+ <td>{{ d.reference_name }}</td>
+ <td>{{ frappe.db.get_value(d.reference_doctype, d.reference_name, "posting_date") or ''}}</td>
+ <td>{{ doc_.paid_amount or '' }}</td>
+ <td>{{ frappe.db.get_value(d.reference_doctype, d.reference_name, "due_date") or '' }}</td>
+ <td>{{ doc_.name }}</td>
+ </tr>
+ {% endfor %}
+ {% endfor %}
+ </tbody>
+</table>
+
+ Diff for check_run/check_run/print_format/example_secondary_print_format/example_secondary_print_format.json: --- /dev/fd/63 2025-06-26 06:33:23.279156100 +0000
+++ /dev/fd/62 2025-06-26 06:33:23.280156089 +0000
@@ -1,36 +1,44 @@
-<table class="table table-responsive-sm">
- <tr>
- <td colspan="4">
- Cheque Number: {{ doc.reference_no or '' }}
- </td>
- </tr>
- <tr>
- <td colspan="2">{{doc.party_name}}</td>
- <td> {{ frappe.utils.formatdate(doc.reference_date) or '' }} </td>
- <td style="text-align:right;" colspan="2"> {{doc.get_formatted("base_paid_amount")}} </td>
- <tr>
- <th> Date </th>
- <th style="text-align:left;"> Reference </th>
- <th style="text-align:center;"> Amount </th>
- <th style="text-align:right;"> Payment </th>
- </tr>
- {% for reference in doc.references %}
- <tr>
- {% if reference.reference_doctype == 'Purchase Invoice' %}
- <td>{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_date")) or ""}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_no") or "" }}</td>
- {% elif reference.reference_doctype == 'Sales Invoice' %}
- <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_date")) or ""}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_no") or "" }}</td>
- {% elif reference.reference_doctype == 'Expense Claim' %}
- <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
- {% elif reference.reference_doctype == 'Journal Entry' %}
- <td style="text-align:left;"> {{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
- {% endif %}
- <td style="text-align:center;"> {{ frappe.utils.fmt_money(reference.get_formatted('total_amount'), 2, 'USD')}}</td>
- <td style="text-align:right;"> {{ reference.get_formatted('allocated_amount')}}</td>
- </tr>
- {% endfor %}
+{% set checkrun = frappe.get_doc("Check Run", doc.check_run) %}
+{% set checkrunsetting = frappe.db.get_list("Check Run Settings", {"bank_account": checkrun.bank_account, "pay_to_account": checkrun.pay_to_account , "company": checkrun.company}) %}
+{% set crs_doc = frappe.get_doc("Check Run Settings", checkrunsetting[0]) %}
+{% set printable_mop = frappe.db.get_list("Check Run Printable MOP", {"parent": crs_doc.name}, "mode_of_payment", pluck="mode_of_payment") %}
+
+{% if doc.mode_of_payment in printable_mop %}
+<table class="table table-responsive-sm">
+ <tr>
+ <td colspan="4">
+ Check Number: {{ doc.reference_no or '' }}
+ </td>
+ </tr>
+ <tr>
+ <td colspan="2">{{doc.party_name}}</td>
+ <td> {{ frappe.utils.formatdate(doc.reference_date) or '' }} </td>
+ <td style="text-align:right;"> {{doc.get_formatted("base_paid_amount")}} </td>
+ </tr>
+ <tr>
+ <th> Date </th>
+ <th style="text-align:left;"> Reference </th>
+ <th style="text-align:center;"> Amount </th>
+ <th style="text-align:right;"> Payment </th>
+ </tr>
+ {% for reference in doc.references %}
+ <tr>
+ {% if reference.reference_doctype == 'Purchase Invoice' %}
+ <td>{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_date")) or ""}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_no") or "" }}</td>
+ {% elif reference.reference_doctype == 'Sales Invoice' %}
+ <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_date")) or ""}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_no") or "" }}</td>
+ {% elif reference.reference_doctype == 'Expense Claim' %}
+ <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
+ {% elif reference.reference_doctype == 'Journal Entry' %}
+ <td style="text-align:left;"> {{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
+ {% endif %}
+ <td style="text-align:center;"> {{ frappe.utils.fmt_money(reference.get_formatted('total_amount'), 2, 'USD')}}</td>
+ <td style="text-align:right;"> {{ frappe.utils.fmt_money(reference.get_formatted('allocated_amount'), 2, 'USD')}}</td>
+ </tr>
+ {% endfor %}
</table>
+{% endif %}Diff for check_run/check_run/print_format/example_voucher/example_voucher.json: --- /dev/fd/63 2025-06-26 06:33:23.288156000 +0000
+++ /dev/fd/62 2025-06-26 06:33:23.289155989 +0000
@@ -1,136 +1,156 @@
-<div style="position: relative; top:0.0cm">
- <div id="check_section_1" >
- {% if doc.docstatus == 0 %}
- <span class="stamp right_stamp is-draft">VOID DRAFT</span>
- <span class="stamp sig_stamp is-draft">VOID DRAFT</span>
- {% elif doc.docstatus == 2 or overwrite_void %}
- <span class="stamp right_stamp is-nope">VOID</span>
- <span class="stamp sig_stamp is-nope">VOID</span>
- <span class="stamp big_stamp is-nope">VOID</span>
- {% endif %}
- <div id="payer_check_window_block" class="test_lines">
- <span id= "payer_name_block">
- {{ doc.company }}
- </span>
- </div>
- <span id="check_date_block" style="top:2.0cm; left:17.0cm;
- position: absolute;">
- {{ doc.get_formatted('posting_date') }}
- </span>
- <span id="payee_name_block" style="top:3.2cm;left: 2.8cm;
- position: absolute; min-width: 6cm;">
- {{ doc.party_name }}
- </span>
- <span id="payee_address_window_block" class="test_lines" >
- <div id="address_block">
- {{ doc.party_name }} <br>
- {% set address = get_default_address(doc.party_type, doc.party) %}
- {% if address %}
- {{ frappe.get_doc('Address', address).get_display() }}
- {% endif %}
- </div>
- </span>
- <span id="payment_amount_number_block">
- {% set money_number = doc.get_formatted('paid_amount')[1:].strip() %}
- {% if money_number|length < 18 %}
- {% set money_number = ( money_number + '***************************')[:18] %}
- {% endif %}
- {{ money_number }}
- </span>
- <span id="payment_in_words_block" style="top:4.05cm; left:2.8cm;
- position: absolute; display: block; width: 16.5cm;
- line-height:0.5cm; word-wrap: break-word;">
- {% set money_in_words = frappe.utils.money_in_words(doc.paid_amount)[:-5] %}
- {% if money_in_words|length < 90 %}
- {% set money_in_words = (money_in_words + '************************************************************************')[:100] %}
- {% endif %}
- {{ money_in_words }}
- </span>
- <span id="memo_block" class="test_lines">
- {{ doc.check_memo or '' }} {% if test_lines %} MEMO {% endif %}
- </span>
- <span id="signature_block" style="top:6.3cm;left: 13.8cm;
- position: absolute; min-width: 6cm;">
- SIGNATURE
- </span>
- <span id="check_number_block" style="top:7.9cm;left:4.3cm;
- position: absolute; min-width: 1.5cm;">
- CHECK#
- </span>
- <span id="account_number_block" style="top:7.9cm;left:7.15cm;
- position: absolute; min-width: 6cm;">
- ACCOUNT NUMBER {{ doc.account_no or '' }}
- </span>
- <span id="routing_number_block" style="top:7.9cm;left:12cm;
- position: absolute; min-width: 6cm;">
- ROUTING_NUMBER
- </span>
- </div>
-</div>
-{% set number_of_invoice = frappe.db.get_value("Check Run Settings", {'bank_account':doc.bank_account,'company':doc.company}, ['number_of_invoices_per_voucher']) %}
-
-{% for i in range(0,2) %}
-{% if i == 0 %}
-<div id="check_section_2" class="test_lines" style="top:9cm;">
-{% endif %}
-{% if i == 1 and not doc.references|length >= number_of_invoice %}
-<div id="check_section_3" class="test_lines" style="top:17.8cm;">
- {% endif %}
-{% if i == 1 and doc.references|length >= number_of_invoice %}
-<div id="check_section_3" class="test_lines" style="top:14cm;">
- {% endif %}
- <div class="payment_reference_block" >
- <table class="table table-responsive-sm">
- <tr>
- <td colspan="2">{{doc.party_name}}</td>
- <td> {{ frappe.utils.formatdate(doc.reference_date) or '' }} </td>
- <td style="text-align:right;" colspan="2"> {{doc.get_formatted("base_paid_amount")}} </td>
- </tr>
- {% if doc.references|length >= number_of_invoice %}
- <tr>
- <td colspan ="4">
- {% for reference in doc.references %}
- {% if reference.reference_doctype == 'Purchase Invoice' %}
- {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_no") or ""}},
- {% elif reference.reference_doctype == 'Sales Invoice' %}
- {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_no") or "" }},
- {% elif reference.reference_doctype == 'Expense Claim' %}
- {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }},
- {% elif reference.reference_doctype == 'Journal Entry' %}
- {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }},
- {% endif %}
- {% endfor %}
- </td>
- </tr>
- {% else %}
- <tr>
- <th> Date </th>
- <th style="text-align:left;"> Reference </th>
- <th style="text-align:center;"> Amount </th>
- <th style="text-align:right;"> Payment </th>
- </tr>
-
- {% for reference in doc.references %}
- <tr>
- {% if reference.reference_doctype == 'Purchase Invoice' %}
- <td>{{i }}{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_date")) or ""}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "bill_no") or "" }}</td>
- {% elif reference.reference_doctype == 'Sales Invoice' %}
- <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_date")) or ""}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "po_no") or "" }}</td>
- {% elif reference.reference_doctype == 'Expense Claim' %}
- <td style="text-align:left;">{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
- {% elif reference.reference_doctype == 'Journal Entry' %}
- <td style="text-align:left;"> {{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype, reference.reference_name, "posting_date")) or " "}}</td>
- <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype, reference.reference_name, "name") or " " }}</td>
- {% endif %}
- <td style="text-align:center;"> {{ frappe.utils.fmt_money(reference.get_formatted('total_amount'), 2, 'USD')}}</td>
- <td style="text-align:right;"> {{ frappe.utils.fmt_money(reference.get_formatted('allocated_amount'), 2, doc.paid_from_account_currency) }}</td>
- </tr>
- {% endfor %}
- {% endif %}
- </table>
- </div>
-</div>
-{% endfor %}
+{% set checkrun = frappe.get_doc("Check Run", doc.check_run) %}
+{% set checkrunsetting = frappe.db.get_list("Check Run Settings", {"bank_account": checkrun.bank_account,
+"pay_to_account": checkrun.pay_to_account , "company": checkrun.company}) %}
+{% set crs_doc = frappe.get_doc("Check Run Settings", checkrunsetting[0]) %}
+{% set printable_mop = frappe.db.get_list("Check Run Printable MOP", {"parent": crs_doc.name}, "mode_of_payment",
+pluck="mode_of_payment") %}
+{% set pdf_page_size = frappe.db.get_value("Print Settings", "Print Settings", "pdf_page_size") %}
+
+{% if doc.mode_of_payment in printable_mop %}
+<style
+ style="min-height: {{11 if pdf_page_size == 'Letter' else 11.69}}in; min-width: {{8.5 if pdf_page_size == 'Letter' else 8.27}}in">
+ .check-run-print {
+ min-height: inherit;
+ background-image: url({{crs_doc.background_image or ''}});
+ }
+</style>
+
+<div class="check-run-print">
+ <div style="position: relative; top:0.0cm">
+ <div id="check_section_1">
+ {% if doc.docstatus == 0 %}
+ <span class="stamp right_stamp is-draft">VOID DRAFT</span>
+ <span class="stamp sig_stamp is-draft">VOID DRAFT</span>
+ {% elif doc.docstatus == 2 or overwrite_void %}
+ <span class="stamp right_stamp is-nope">VOID</span>
+ <span class="stamp sig_stamp is-nope">VOID</span>
+ <span class="stamp big_stamp is-nope">VOID</span>
+ {% endif %}
+
+ <div id="payer_check_window_block" class="test_lines">
+ <span id="payer_name_block">
+ {{ doc.company }}
+ </span>
+ </div>
+ <span id="check_date_block" style="top:2.0cm; left:16.0cm;
+ position: absolute;">
+ {{ doc.get_formatted('posting_date') }}
+ </span>
+
+ <span id="payee_name_block" style="top:3.2cm;left: 2.8cm;
+ position: absolute; min-width: 6cm;">
+ {{ doc.party_name }}
+ </span>
+
+ <span id="payee_address_window_block" class="test_lines">
+ <div id="address_block">
+ {{ doc.party_name }} <br>
+ {% set address = get_default_address(doc.party_type, doc.party) %}
+ {% if address %}
+ {{ frappe.get_doc('Address', address).get_display() }}
+ {% endif %}
+ </div>
+ </span>
+
+ <span id="payment_amount_number_block">
+ {% set money_number = doc.get_formatted('paid_amount')[1:].strip() %}
+
+ {% if money_number|length < 18 %} {% set money_number=( money_number + '***************************'
+ )[:18] %} {% endif %} {{ money_number }} </span>
+
+ <span id="payment_in_words_block" style="top:4.05cm; left:2.8cm;
+ position: absolute; display: block; width: 16.5cm;
+ line-height:0.5cm; word-wrap: break-word;">
+ {% set money_in_words = frappe.utils.money_in_words(doc.paid_amount)[:-5] %}
+ {% if money_in_words|length < 90 %} {% set money_in_words=(money_in_words
+ + '************************************************************************' )[:100] %} {%
+ endif %} {{ money_in_words }} </span>
+
+ <span id="memo_block" class="test_lines">
+ {{ doc.check_memo or '' }} {% if test_lines %} MEMO {% endif %}
+ </span>
+
+ <span id="signature_block" style="top:6.3cm;left: 13.8cm;
+ position: absolute; min-width: 6cm;">
+ SIGNATURE
+ </span>
+
+ <span id="check_number_block" style="top:7.9cm;left:4.3cm;
+ position: absolute; min-width: 1.5cm;">
+ CHECK#
+ </span>
+
+ <span id="account_number_block" style="top:7.9cm;left:7.15cm;
+ position: absolute; min-width: 6cm;">
+ ACCOUNT NUMBER {{ doc.account_no or '' }}
+ </span>
+
+ <span id="routing_number_block" style="top:7.9cm;left:12cm;
+ position: absolute; min-width: 6cm;">
+ ROUTING_NUMBER
+ </span>
+ </div>
+ </div>
+
+ <div id="check_section_2" class="test_lines" style="top:9cm;">
+ <div class="payment_reference_block">
+ <table class="table table-responsive-sm">
+ <tr>
+ <td colspan="2">{{doc.party_name}}</td>
+ <td> {{ frappe.utils.formatdate(doc.reference_date) or '' }} </td>
+ <td style="text-align:right;" colspan="2"> {{doc.get_formatted("base_paid_amount")}} </td>
+ </tr>
+ {% if crs_doc.secondary_print_format or (not crs_doc.secondary_print_format and doc.references|length > 6) %}
+ <!-- Secondary Print Format specified in Check Run Settings, show comma-separated list of references -->
+ </table>
+ <br>
+ {% for reference in doc.references %}
+ <span>{{ reference.reference_name }}</span>
+ {{ ", " if not loop.last else "" }}
+ {% endfor %}
+ {% else %}
+ <!-- Secondary Print Format not specified in Check Run Settings, add table rows for each reference -->
+ <tr>
+ <th> Date </th>
+ <th style="text-align:left;"> Reference </th>
+ <th style="text-align:center;"> Amount </th>
+ <th style="text-align:right;"> Payment </th>
+ </tr>
+ {% for reference in doc.references %}
+ <tr>
+ {% if reference.reference_doctype == 'Purchase Invoice' %}
+ <td>{{ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "bill_date")) or ""}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "bill_no") or "" }}</td>
+ {% elif reference.reference_doctype == 'Sales Invoice' %}
+ <td style="text-align:left;">{{
+ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "po_date")) or ""}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "po_no") or "" }}</td>
+ {% elif reference.reference_doctype == 'Expense Claim' %}
+ <td style="text-align:left;">{{
+ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "posting_date")) or " "}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "name") or " " }}</td>
+ {% elif reference.reference_doctype == 'Journal Entry' %}
+ <td style="text-align:left;"> {{
+ frappe.utils.formatdate(frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "posting_date")) or " "}}</td>
+ <td style="text-align:left;"> {{ frappe.db.get_value(reference.reference_doctype,
+ reference.reference_name, "name") or " " }}</td>
+ {% endif %}
+ <td style="text-align:center;"> {{ frappe.utils.fmt_money(reference.get_formatted('total_amount'),
+ 2, 'USD')}}</td>
+ <td style="text-align:right;"> {{
+ frappe.utils.fmt_money(reference.get_formatted('allocated_amount'), 2, 'USD')}}</td>
+ </tr>
+ {% endfor %}
+ </table>
+ {% endif %}
+ </div>
+ </div>
+</div>
+{% endif %} |
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Squashes feature commits from #243, with additional changes for verification.