KI-AGENT: Positive Kontobuchungen mit BWA-Ausgaben verrechnen

frontend/composables/useDepreciation.ts

@@ -301,14 +301,20 @@ export const getIncomingInvoiceDepreciationRows = (invoice: any, rangeStart: any
         .filter(Boolean)
 }
 
-export const getStatementAllocationImmediateExpenseAmount = (allocation: any) => {
+export const getStatementAllocationImmediateExpenseImpact = (allocation: any) => {
     const hasLinkedDocument = allocation?.incominginvoice || allocation?.createddocument || allocation?.ii_id || allocation?.cd_id
     if (hasLinkedDocument) return 0
 
+    if (allocation?.account === null || allocation?.account === undefined) return 0
+
     const mode = normalizeExpenseBookingMode(allocation?.bookingMode)
     const amount = Number(allocation?.amount || 0)
-    if (mode !== "expense" || amount >= 0) return 0
-    return Number(Math.abs(amount).toFixed(2))
+    if (mode !== "expense") return 0
+    return Number((-amount).toFixed(2))
+}
+
+export const getStatementAllocationImmediateExpenseAmount = (allocation: any) => {
+    return Math.max(0, getStatementAllocationImmediateExpenseImpact(allocation))
 }
 
 export const getStatementAllocationDepreciationAmount = (allocation: any, rangeStart: any, rangeEnd: any) => {