Bug 28374: Update existing notices

This patch updates the default slip to include KohaDates, Branches and
Price plugins as required and prepends the same to existing notices at
upgrade time.  We also, switch the HTML flag on.

Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

installer/data/mysql/atomicupdate/bug_28374.pl

@@ -0,0 +1,35 @@
+use Modern::Perl;
+
+return {
+    bug_number => "28374",
+    description => "Update point of sale print receipt",
+    up => sub {
+        my ($args) = @_;
+        my ($dbh, $out) = @$args{qw(dbh out)};
+
+        $dbh->do(q{
+            UPDATE letter SET content = CONCAT('[% USE KohaDates %][% USE Branches %][% USE Price %]', content), is_html = 1 WHERE code = 'RECEIPT';
+        });
+        say $out "Added KohaDates, Branches and Price plugins";
+
+        $dbh->do(q{
+            UPDATE letter SET content = REPLACE(content, 'payment.', 'credit.') WHERE code = 'RECEIPT';
+        });
+        say $out "Replaced 'payment' with 'credit' param in RECEIPT template";
+
+        $dbh->do(q{
+            UPDATE letter SET content = REPLACE(content, 'offsets', 'credit.debits') WHERE code = 'RECEIPT';
+        });
+        say $out "Replaced 'offsets' with 'credit.debits' param in RECEIPT template";
+
+        $dbh->do(q{
+            UPDATE letter SET content = REPLACE(content, 'offset', 'debit') WHERE code = 'RECEIPT';
+        });
+        say $out "Replaced 'offset' with 'debit' param in RECEIPT template";
+
+        $dbh->do(q{
+            UPDATE letter SET content = REPLACE(content, 'debit.debit', 'debit') WHERE code = 'RECEIPT';
+        });
+        say $out "Replaced 'debit.debit' with 'debit' param in RECEIPT template";
+    },
+}

installer/data/mysql/en/mandatory/sample_notices.yml

@@ -1113,11 +1113,14 @@ tables:
           code: RECEIPT
           branchcode: ""
           name: "Point of sale receipt"
-          is_html: 0
+          is_html: 1
           title: "Receipt"
           message_transport_type: print
           lang: default
           content:
+            - "[% USE KohaDates %]"
+            - "[% USE Branches %]"
+            - "[% USE Price %]"
             - "[% PROCESS \"accounts.inc\" %]"
             - "<table>"
             - "[% IF ( LibraryName ) %]"
@@ -1129,24 +1132,24 @@ tables:
             - "[% END %]"
             - " <tr>"
             - "    <th colspan=\"2\" class=\"centerednames\">"
-            - "        <h2>[% Branches.GetName( payment.branchcode ) | html %]</h2>"
+            - "        <h2>[% Branches.GetName( credit.branchcode ) | html %]</h2>"
             - "    </th>"
             - " </tr>"
             - "<tr>"
             - "    <th colspan=\"2\" class=\"centerednames\">"
-            - "        <h3>[% payment.date | $KohaDates %]</h3>"
+            - "        <h3>[% credit.date | $KohaDates %]</h3>"
             - "</tr>"
             - "<tr>"
             - "  <td>Transaction ID: </td>"
-            - "  <td>[% payment.accountlines_id %]</td>"
+            - "  <td>[% credit.accountlines_id %]</td>"
             - "</tr>"
             - "<tr>"
             - "  <td>Operator ID: </td>"
-            - "  <td>[% payment.manager_id %]</td>"
+            - "  <td>[% credit.manager_id %]</td>"
             - "</tr>"
             - "<tr>"
             - "  <td>Payment type: </td>"
-            - "  <td>[% payment.payment_type %]</td>"
+            - "  <td>[% credit.payment_type %]</td>"
             - "</tr>"
             - " <tr></tr>"
             - " <tr>"
@@ -1160,17 +1163,17 @@ tables:
             - "    <th>Amount</th>"
             - "  </tr>"
             - ""
-            - "  [% FOREACH offset IN offsets %]"
+            - "  [% FOREACH debit IN credit.debits %]"
             - "    <tr>"
-            - "        <td>[% PROCESS account_type_description account=offset.debit %]</td>"
-            - "        <td>[% offset.amount * -1 | $Price %]</td>"
+            - "        <td>[% PROCESS account_type_description account=debit %]</td>"
+            - "        <td>[% debit.amount * -1 | $Price %]</td>"
             - "    </tr>"
             - "  [% END %]"
             - ""
             - "<tfoot>"
             - "  <tr class=\"highlight\">"
             - "    <td>Total: </td>"
-            - "    <td>[% payment.amount * -1| $Price %]</td>"
+            - "    <td>[% credit.amount * -1| $Price %]</td>"
             - "  </tr>"
             - "  <tr>"
             - "    <td>Tendered: </td>"