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(-)a/installer/data/mysql/atomicupdate/bug_30619.pl (+16 lines)
Line 0 Link Here
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use Modern::Perl;
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return {
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    bug_number => "30619",
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    description => "Add email notice for Point of Sale > RECEIPT",
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    up => sub {
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        my ($args) = @_;
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        my ($dbh, $out) = @$args{qw(dbh out)};
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        # Add RECEIPT email notice
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        $dbh->do(q{
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             INSERT IGNORE INTO letter (module, code, name, is_html, title, content, message_transport_type) VALUES ('pos', 'RECEIPT', 'Point of sale receipt', 1, "Receipt", "[% USE KohaDates %]\r\n[% USE Branches %]\r\n[% USE Price %]\r\n[% PROCESS \'accounts.inc\' %]\r\n<table>\r\n[% IF ( LibraryName ) %]\r\n <tr>\r\n    <th colspan=\'2\' class=\'centerednames\'>\r\n        <h3>[% LibraryName | html %]</h3>\r\n    </th>\r\n </tr>\r\n[% END %]\r\n <tr>\r\n    <th colspan=\'2\' class=\'centerednames\'>\r\n        <h2>[% Branches.GetName( credit.branchcode ) | html %]</h2>\r\n    </th>\r\n </tr>\r\n<tr>\r\n    <th colspan=\'2\' class=\'centerednames\'>\r\n        <h3>[% credit.date | $KohaDates %]</h3>\r\n</tr>\r\n<tr>\r\n  <td>Transaction ID: </td>\r\n  <td>[% credit.accountlines_id %]</td>\r\n</tr>\r\n<tr>\r\n  <td>Operator ID: </td>\r\n  <td>[% credit.manager_id %]</td>\r\n</tr>\r\n<tr>\r\n  <td>Payment type: </td>\r\n  <td>[% credit.payment_type %]</td>\r\n</tr>\r\n <tr></tr>\r\n <tr>\r\n    <th colspan=\'2\' class=\'centerednames\'>\r\n        <h2><u>Fee receipt</u></h2>\r\n    </th>\r\n </tr>\r\n <tr></tr>\r\n <tr>\r\n    <th>Description of charges</th>\r\n    <th>Amount</th>\r\n  </tr>\r\n\r\n  [% FOREACH debit IN credit.debits %]\r\n    <tr>\r\n        <td>[% PROCESS account_type_description account=debit %]</td>\r\n        <td>[% debit.amount * -1 | $Price %]</td>\r\n    </tr>\r\n  [% END %]\r\n\r\n<tfoot>\r\n  <tr class=\'highlight\'>\r\n    <td>Total: </td>\r\n    <td>[% credit.amount * -1| $Price %]</td>\r\n  </tr>\r\n  <tr>\r\n    <td>Tendered: </td>\r\n    <td>[% collected | $Price %]</td>\r\n  </tr>\r\n  <tr>\r\n    <td>Change: </td>\r\n    <td>[% change | $Price %]</td>\r\n    </tr>\r\n</tfoot>\r\n</table>\r\n", 'email');
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        });
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    },
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};
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(-)a/installer/data/mysql/en/mandatory/sample_notices.yml (-1 / +77 lines)
Lines 1211-1216 tables: Link Here
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            - "</tfoot>"
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            - "</tfoot>"
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            - "</table>"
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            - "</table>"
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        - module: pos
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          code: RECEIPT
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          branchcode: ""
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          name: "Point of sale receipt"
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          is_html: 1
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          title: "Receipt"
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          message_transport_type: email
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          lang: default
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          content:
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            - "[% USE KohaDates %]"
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            - "[% USE Branches %]"
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            - "[% USE Price %]"
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            - "[% PROCESS \"accounts.inc\" %]"
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            - "<table>"
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            - "[% IF ( LibraryName ) %]"
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            - " <tr>"
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            - "    <th colspan=\"2\" class=\"centerednames\">"
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            - "        <h3>[% LibraryName | html %]</h3>"
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            - "    </th>"
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            - " </tr>"
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            - "[% END %]"
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            - " <tr>"
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            - "    <th colspan=\"2\" class=\"centerednames\">"
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            - "        <h2>[% Branches.GetName( credit.branchcode ) | html %]</h2>"
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            - "    </th>"
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            - " </tr>"
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            - "<tr>"
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            - "    <th colspan=\"2\" class=\"centerednames\">"
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            - "        <h3>[% credit.date | $KohaDates %]</h3>"
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            - "</tr>"
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            - "<tr>"
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            - "  <td>Transaction ID: </td>"
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            - "  <td>[% credit.accountlines_id %]</td>"
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            - "</tr>"
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            - "<tr>"
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            - "  <td>Operator ID: </td>"
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            - "  <td>[% credit.manager_id %]</td>"
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            - "</tr>"
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            - "<tr>"
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            - "  <td>Payment type: </td>"
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            - "  <td>[% credit.payment_type %]</td>"
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            - "</tr>"
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            - " <tr></tr>"
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            - " <tr>"
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            - "    <th colspan=\"2\" class=\"centerednames\">"
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            - "        <h2><u>Fee receipt</u></h2>"
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            - "    </th>"
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            - " </tr>"
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            - " <tr></tr>"
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            - " <tr>"
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            - "    <th>Description of charges</th>"
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            - "    <th>Amount</th>"
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            - "  </tr>"
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            - ""
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            - "  [% FOREACH debit IN credit.debits %]"
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            - "    <tr>"
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            - "        <td>[% PROCESS account_type_description account=debit %]</td>"
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            - "        <td>[% debit.amount * -1 | $Price %]</td>"
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            - "    </tr>"
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            - "  [% END %]"
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            - ""
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            - "<tfoot>"
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            - "  <tr class=\"highlight\">"
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            - "    <td>Total: </td>"
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            - "    <td>[% credit.amount * -1| $Price %]</td>"
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            - "  </tr>"
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            - "  <tr>"
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            - "    <td>Tendered: </td>"
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            - "    <td>[% collected | $Price %]</td>"
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            - "  </tr>"
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            - "  <tr>"
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            - "    <td>Change: </td>"
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            - "    <td>[% change | $Price %]</td>"
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            - "    </tr>"
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            - "</tfoot>"
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            - "</table>"
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        - module: reserves
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        - module: reserves
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          code: CANCEL_HOLD_ON_LOST
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          code: CANCEL_HOLD_ON_LOST
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          branchcode: ""
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          branchcode: ""
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- 

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