Revision 1f6a2920
Von Waldemar Toews vor fast 11 Jahren hinzugefügt
| bin/mozilla/sepa.pl | ||
|---|---|---|
| 1 | 1 |
use strict; |
| 2 | 2 |
|
| 3 | 3 |
use List::MoreUtils qw(any none uniq); |
| 4 |
use List::Util qw(first); |
|
| 4 |
use List::Util qw(sum first);
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|
| 5 | 5 |
use POSIX qw(strftime); |
| 6 | 6 |
|
| 7 | 7 |
use SL::BankAccount; |
| ... | ... | |
| 105 | 105 |
$form->error($locale->text('You have selected none of the invoices.'));
|
| 106 | 106 |
} |
| 107 | 107 |
|
| 108 |
my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
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|
| 109 |
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|
| 108 | 110 |
my ($vc_bank_info); |
| 109 | 111 |
my $error_message; |
| 110 | 112 |
|
| ... | ... | |
| 136 | 138 |
'bank_account_label' => $bank_account_label_sub, |
| 137 | 139 |
'error_message' => $error_message, |
| 138 | 140 |
'vc' => $vc, |
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'total_trans' => $total_trans, |
|
| 139 | 142 |
}); |
| 140 | 143 |
|
| 141 | 144 |
} else {
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| locale/de/all | ||
|---|---|---|
| 2000 | 2000 |
'Sum Credit' => 'Summe Haben', |
| 2001 | 2001 |
'Sum Debit' => 'Summe Soll', |
| 2002 | 2002 |
'Sum for' => 'Summe für', |
| 2003 |
'Sum open amount' => 'Summierter offener Betrag', |
|
| 2003 | 2004 |
'Sum per' => 'Summe per', |
| 2004 | 2005 |
'Summen- und Saldenliste' => 'Summen- und Saldenliste', |
| 2005 | 2006 |
'Superuser name' => 'Datenbankadministrator', |
| templates/webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 113 | 113 |
</table> |
| 114 | 114 |
</p> |
| 115 | 115 |
|
| 116 |
<p> |
|
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[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %] |
|
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</p> |
|
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|
|
| 116 | 120 |
<p> |
| 117 | 121 |
[%- IF is_vendor %] |
| 118 | 122 |
<input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]"> |
Auch abrufbar als: Unified diff
Gesammtbetrag in der Maske für SEPA Überweisung ausgeben.