SEPA reference nach SEPA-Standard zulässigen Wert (140) erhöht

[mfinanz.git] / bin / mozilla / vk.pl

diff --git a/bin/mozilla/vk.pl b/bin/mozilla/vk.pl
index a6476d9f1ec8d6270c0a6ab37c7c49156f06a830..59ba7b42060084add1ba6337d22a600586cb1a00 100644 (file)
--- a/bin/mozilla/vk.pl
+++ b/bin/mozilla/vk.pl
@@ -24,7 +24,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Sales report
@@ -42,14 +43,13 @@ use Data::Dumper;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
 use strict;
 
 sub search_invoice {
   $main::lxdebug->enter_sub();
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('ar_transactions | ap_transactions | invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -93,7 +93,7 @@ sub search_invoice {
 sub invoice_transactions {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('ar_transactions | ap_transactions | invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -169,7 +169,7 @@ sub invoice_transactions {
   my %column_defs = (
     'description'             => { 'text' => $locale->text('Description'), },
     'partnumber'              => { 'text' => $locale->text('Part Number'), },
-    'partsgroup'              => { 'text' => $locale->text('Group'), },
+    'partsgroup'              => { 'text' => $locale->text('Partsgroup'), },
     'country'                 => { 'text' => $locale->text('Country'), },
     'business'                => { 'text' => $locale->text('Customer type'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
@@ -215,7 +215,7 @@ sub invoice_transactions {
   push @options, $locale->text('Invoice Number')          . " : $form->{invnumber}"                                                         if $form->{invnumber};
   push @options, $locale->text('Invoice Date')            . " : $form->{invdate}"                                                           if $form->{invdate};
   push @options, $locale->text('Part Number')             . " : $form->{partnumber}"                                                        if $form->{partnumber};
-  push @options, $locale->text('Group')                   . " : " . SL::DB::PartsGroup->new(id => $form->{partsgroup_id})->load->partsgroup if $form->{partsgroup_id};
+  push @options, $locale->text('Partsgroup')              . " : " . SL::DB::PartsGroup->new(id => $form->{partsgroup_id})->load->partsgroup if $form->{partsgroup_id};
   push @options, $locale->text('Country')                 . " : $form->{country}"                                                           if $form->{country};
   push @options, $locale->text('Employee')                . ' : ' . SL::DB::Employee->new(id => $form->{employee_id})->load->name           if $form->{employee_id};
   push @options, $locale->text('Salesman')                . ' : ' . SL::DB::Employee->new(id => $form->{salesman_id})->load->name           if $form->{salesman_id};
@@ -297,7 +297,7 @@ sub invoice_transactions {
 
     # The sellprice total can be calculated from sellprice or fxsellprice (the
     # value that was actually entered in the sellprice field and is always
-    # stored seperately).  However, for fxsellprice this method only works when
+    # stored separately).  However, for fxsellprice this method only works when
     # the tax is not included, because otherwise fxsellprice includes the tax
     # and there is no simple way to extract the tax rate of the article from
     # the big query.