+}
+
+sub _skonto_charts_and_tax_correction {
+ my ($self, %params) = @_;
+ my $amount = $params{amount} || $self->skonto_amount;
+
+ croak "no amount passed to skonto_charts" unless abs(_round($amount)) >= 0.01;
+ croak "no banktransaction.id passed to skonto_charts" unless $params{bt_id};
+ croak "no banktransaction.transdate passed to skonto_charts" unless ref $params{transdate_obj} eq 'DateTime';
+ #$main::lxdebug->message(0, 'id der transaktion' . $params{bt_id});
+ #$main::lxdebug->message(0, 'wert des skontos:' . $amount);
+ my $is_sales = $self->is_sales;
+ my (@skonto_charts, $inv_calc, $total_skonto_rounded);
+ $inv_calc = $self->get_tax_and_amount_by_tax_chart_id();
+ #$main::lxdebug->message(0, 'lulu' . Dumper($inv_calc));
+ while (my ($tax_chart_id, $entry) = each %{ $inv_calc } ) { # foreach tax key = tax.id
+ #$main::lxdebug->message(0, 'was hier:' . $tax_chart_id);
+ my $tax = SL::DB::Manager::Tax->find_by(id => $entry->{tax_id}) || die "Can't find tax with id " . $tax_chart_id;
+ die t8('no skonto_chart configured for taxkey #1 : #2 : #3', $tax->taxkey, $tax->taxdescription , $tax->rate * 100)
+ unless $is_sales ? ref $tax->skonto_sales_chart : ref $tax->skonto_purchase_chart;
+ #$main::lxdebug->message(0, 'was dort:' . $tax->id);
+ my $transaction_net_skonto_percent = abs($entry->{netamount} / $self->amount);
+ my $skonto_netamount_unrounded = abs($amount * $transaction_net_skonto_percent);
+ #$main::lxdebug->message(0, 'ungerundet netto:' . $skonto_netamount_unrounded);
+ # divide for tax
+ my $transaction_tax_skonto_percent = abs($entry->{tax} / $self->amount);
+ my $skonto_taxamount_unrounded = abs($amount * $transaction_tax_skonto_percent);
+ #$main::lxdebug->message(0, 'ungerundet steuer:' . $skonto_taxamount_unrounded);
+ my $skonto_taxamount_rounded = _round($skonto_taxamount_unrounded);
+ my $skonto_netamount_rounded = _round($skonto_netamount_unrounded);
+ my $chart_id = $is_sales ? $tax->skonto_sales_chart->id : $tax->skonto_purchase_chart->id;
+
+ my $rec_net = {
+ chart_id => $chart_id,
+ skonto_amount => _round($skonto_netamount_unrounded + $skonto_taxamount_unrounded),
+ # skonto_amount => _round($skonto_netamount_unrounded) + _round($skonto_taxamount_unrounded),
+ };
+ push @skonto_charts, $rec_net;
+ $total_skonto_rounded += $rec_net->{skonto_amount};
+
+ # add-on: correct tax with one linked gl booking
+
+ # no skonto tax correction for dual tax (reverse charge) or rate = 0
+ next if ($tax->rate == 0 || $tax->reverse_charge_chart_id);
+
+ my ($credit, $debit);
+ $credit = SL::DB::Manager::Chart->find_by(id => $chart_id);
+ $debit = SL::DB::Manager::Chart->find_by(id => $tax_chart_id);
+ croak("No such Chart ID") unless ref $credit eq 'SL::DB::Chart' && ref $debit eq 'SL::DB::Chart';
+
+ my $current_transaction = SL::DB::GLTransaction->new(
+ employee_id => $self->employee_id,
+ transdate => $params{transdate_obj},
+ notes => $params{source} . ' ' . $params{memo},
+ description => $self->notes || $self->invnumber,
+ reference => t8('Skonto Tax Correction for') . " " . $tax->rate * 100 . '% ' . $self->invnumber,
+ department_id => $self->department_id ? $self->department_id : undef,
+ imported => 0, # not imported
+ taxincluded => 0,
+ )->add_chart_booking(
+ chart => $is_sales ? $debit : $credit,
+ debit => abs($skonto_taxamount_rounded),
+ source => t8('Skonto Tax Correction for') . " " . $self->invnumber,
+ memo => $params{memo},
+ tax_id => 0,
+ )->add_chart_booking(
+ chart => $is_sales ? $credit : $debit,
+ credit => abs($skonto_taxamount_rounded),
+ source => t8('Skonto Tax Correction for') . " " . $self->invnumber,
+ memo => $params{memo},
+ tax_id => 0,
+ )->post;
+
+ ## add a stable link from ap to gl
+ # not needed, BankTransactionAccTrans is already stable
+ # furthermore the origin of the booking is the bank_transaction
+ #my $arap = $self->is_sales ? 'ar' : 'ap';
+ #my %props_gl = (
+ # $arap . _id => $self->id,
+ # gl_id => $current_transaction->id,
+ # datev_export => 1,
+ #);
+ #if ($arap eq 'ap') {
+ # require SL::DB::ApGl;
+ # SL::DB::ApGl->new(%props_gl)->save;
+ #} elsif ($arap eq 'ar') {
+ # require SL::DB::ArGl;
+ # SL::DB::ArGl->new(%props_gl)->save;
+ #} else { die "Invalid state"; }
+ #push @new_acc_ids, map { $_->acc_trans_id } @{ $current_transaction->transactions };
+
+ foreach my $transaction (@{ $current_transaction->transactions }) {
+ my %props_acc = (
+ acc_trans_id => $transaction->acc_trans_id,
+ bank_transaction_id => $params{bt_id},
+ gl => $current_transaction->id,
+ );
+ SL::DB::BankTransactionAccTrans->new(%props_acc)->save;
+ }
+ # Record a record link from banktransactions to gl
+ # caller has to assign param bt_id
+ my %props_rl = (
+ from_table => 'bank_transactions',
+ from_id => $params{bt_id},
+ to_table => 'gl',
+ to_id => $current_transaction->id,
+ );
+ SL::DB::RecordLink->new(%props_rl)->save;
+ # Record a record link from arap to gl
+ # linked gl booking will appear in tab linked records
+ # this is just a link for convenience
+ %props_rl = (
+ from_table => $is_sales ? 'ar' : 'ap',
+ from_id => $self->id,
+ to_table => 'gl',
+ to_id => $current_transaction->id,
+ );
+ SL::DB::RecordLink->new(%props_rl)->save;