Gesammtbetrag in der Maske für SEPA Überweisung ausgeben.

diff --git a/bin/mozilla/sepa.pl b/bin/mozilla/sepa.pl
index 2850bfb14ef93d6be1fd3602a420f8f950699ef6..3ac7c3ebbe95a06a93db77f67444a96c8f7508de 100755 (executable)
--- a/bin/mozilla/sepa.pl
+++ b/bin/mozilla/sepa.pl
@@ -1,7 +1,7 @@
 use strict;
 
 use List::MoreUtils qw(any none uniq);
 use strict;
 
 use List::MoreUtils qw(any none uniq);

-use List::Util qw(first);
+use List::Util qw(sum first);

 use POSIX qw(strftime);
 
 use SL::BankAccount;
 use POSIX qw(strftime);
 
 use SL::BankAccount;


@@ -105,6 +105,8 @@ sub bank_transfer_create {
     $form->error($locale->text('You have selected none of the invoices.'));
   }
 
     $form->error($locale->text('You have selected none of the invoices.'));
   }
 

+  my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
+

   my ($vc_bank_info);
   my $error_message;
 
   my ($vc_bank_info);
   my $error_message;
 


@@ -136,6 +138,7 @@ sub bank_transfer_create {
                                        'bank_account_label' => $bank_account_label_sub,
                                        'error_message'      => $error_message,
                                        'vc'                 => $vc,
                                        'bank_account_label' => $bank_account_label_sub,
                                        'error_message'      => $error_message,
                                        'vc'                 => $vc,

+                                       'total_trans'        => $total_trans,

                                      });
 
   } else {
                                      });
 
   } else {

diff --git a/locale/de/all b/locale/de/all
index e7c9de414cdadf54a49f70fd4c3fc3848bfd9b79..9e50555cfe1fc287bb307602a6eb3949d9bb8374 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -2000,6 +2000,7 @@ $self->{texts} = {
   'Sum Credit'                  => 'Summe Haben',
   'Sum Debit'                   => 'Summe Soll',
   'Sum for'                     => 'Summe für',
   'Sum Credit'                  => 'Summe Haben',
   'Sum Debit'                   => 'Summe Soll',
   'Sum for'                     => 'Summe für',

+  'Sum open amount'             => 'Summierter offener Betrag',

   'Sum per'                     => 'Summe per',
   'Summen- und Saldenliste'     => 'Summen- und Saldenliste',
   'Superuser name'              => 'Datenbankadministrator',
   'Sum per'                     => 'Summe per',
   'Summen- und Saldenliste'     => 'Summen- und Saldenliste',
   'Superuser name'              => 'Datenbankadministrator',

diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html
index 561baec317b5369cae072f81a938b30e37ddfe16..092498297ff7690860546a978ab3a0553e07c43b 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -113,6 +113,10 @@
    </table>
   </p>
 
    </table>
   </p>
 

+  <p>
+   [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
+  </p>
+

   <p>
    [%- IF is_vendor %]
     <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">
   <p>
    [%- IF is_vendor %]
     <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">