Bei Kreditorenbuchungsberichten in der Typ-Spalte auch Stornos gesondert ausweisen.

[kivitendo-erp.git] / bin / mozilla / ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 77c83f2..efd4c32 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -1538,10 +1538,10 @@ sub ar_transactions {
     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
   }
   if ($form->{transdatefrom}) {
-    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
   }
   if ($form->{transdateto}) {
-    push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
+    push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
   }
   if ($form->{open}) {
     push @options, $locale->text('Open');
@@ -1583,8 +1583,8 @@ sub ar_transactions {
 
     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
 
-    my $is_storno  = $ar->{storno} && !$ar->{storno_id};
-    my $has_storno = $ar->{storno} && $ar->{storno_id};
+    my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
+    my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
     $ar->{type} =
       $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :