14 lines
2 KiB
Perl
Executable file
14 lines
2 KiB
Perl
Executable file
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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