From: Jan Büren <jan@kivitendo.de>
Date: Tue, 15 Mar 2022 06:08:37 +0000 (+0100)
Subject: Kreditorenbeleg reverse Charge 94 in Dialog-B mit korrektem Vz buchen
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~83
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=e8a1c1904ce520922508e715404cbcf4de2ec9a6;hp=44b4b93140b3404b2848dbb39073656729c06b96;p=kivitendo-erp.git

Kreditorenbeleg reverse Charge 94 in Dialog-B mit korrektem Vz buchen
---

diff --git a/SL/AP.pm b/SL/AP.pm
index 6912c551b..2e3bbd6db 100644
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -463,12 +463,12 @@ sub _reverse_charge {
           imported       => 0, # not imported
           taxincluded    => 0,
         )->add_chart_booking(
-          chart  => $tmptaxamount < 0 ? $credit : $debit,
-          credit => abs($tmptaxamount),
+          chart  => $tmptaxamount > 0 ? $debit : $credit,
+          debit  => abs($tmptaxamount),
           source => "Reverse Charge for " . $form->{invnumber},
         )->add_chart_booking(
-          chart  => $tmptaxamount < 0 ? $debit : $credit,
-          debit  => abs($tmptaxamount),
+          chart  => $tmptaxamount > 0 ? $credit : $debit,
+          credit => abs($tmptaxamount),
           source => "Reverse Charge for " . $form->{invnumber},
       )->post;
     # add a stable link from ap to gl