Revision 52600888
Von Waldemar Toews vor fast 8 Jahren hinzugefügt
| bin/mozilla/sepa.pl | ||
|---|---|---|
| 138 | 138 |
} |
| 139 | 139 |
} |
| 140 | 140 |
|
| 141 |
my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
|
|
| 141 |
my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
|
|
| 142 |
my $total_amount = sum map { $_->{amount} } @bank_transfers;
|
|
| 142 | 143 |
|
| 143 | 144 |
my ($vc_bank_info); |
| 144 | 145 |
my $error_message; |
| ... | ... | |
| 172 | 173 |
'error_message' => $error_message, |
| 173 | 174 |
'vc' => $vc, |
| 174 | 175 |
'total_trans' => $total_trans, |
| 176 |
'total_amount' => $total_amount, |
|
| 175 | 177 |
}); |
| 176 | 178 |
|
| 177 | 179 |
} else {
|
| templates/webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 132 | 132 |
</td> |
| 133 | 133 |
</tr> |
| 134 | 134 |
[%- END %] |
| 135 |
<tr> |
|
| 136 |
<td><b>[% 'Totals' | $T8 %]</b></td> |
|
| 137 |
<td></td><td></td><td align="right"><b>[% LxERP.format_amount(total_trans, -2) %]</b></td><td></td><td align="right"><b>[% LxERP.format_amount(total_amount, -2) %]</b></td><td></td> |
|
| 138 |
</tr> |
|
| 135 | 139 |
</table> |
| 136 | 140 |
</p> |
| 137 | 141 |
|
| 138 |
<p> |
|
| 139 |
[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %] |
|
| 140 |
</p> |
|
| 141 |
|
|
| 142 | 142 |
<p> |
| 143 | 143 |
[%- IF is_vendor %] |
| 144 | 144 |
<input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]"> |
Auch abrufbar als: Unified diff
SEPA: Summen für offenen Betrag Überweisungsbetrag unterhalb ber Rechnungstabelle anzeigen