VERSION auf 3.2.0-beta gesetzt

[mfinanz.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index f880f862ec9f94f57f5161a9964bc8296f6dd398..dd042488bd6299675580cf7c26003ebe6dc493d0 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -81,7 +81,7 @@ sub post_invoice {
       &reverse_invoice($dbh, $form);
     } else {
       ($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
       &reverse_invoice($dbh, $form);
     } else {
       ($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);

-      do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber, currency_id) VALUES (?, '', (SELECT id FROM currencies WHERE name=?))|, $form->{id}, $form->{currency});
+      do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber, currency_id, taxzone_id) VALUES (?, '', (SELECT id FROM currencies WHERE name=?), ?)|, $form->{id}, $form->{currency}, $form->{taxzone_id});

     }
   }
 
     }
   }
 


@@ -102,9 +102,12 @@ sub post_invoice {
   my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
   my $price_factor;
 
   my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
   my $price_factor;
 

+  my @processed_invoice_ids;

   for my $i (1 .. $form->{rowcount}) {
     next unless $form->{"id_$i"};
 
   for my $i (1 .. $form->{rowcount}) {
     next unless $form->{"id_$i"};
 

+    my $position = $i;
+

     $form->{"qty_$i"}  = $form->parse_amount($myconfig, $form->{"qty_$i"});
     $form->{"qty_$i"} *= -1 if $form->{storno};
 
     $form->{"qty_$i"}  = $form->parse_amount($myconfig, $form->{"qty_$i"});
     $form->{"qty_$i"} *= -1 if $form->{storno};
 


@@ -144,17 +147,8 @@ sub post_invoice {
     map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
 
     $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
     map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
 
     $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;

-    #####################################################################
-    # das ist aus IS.pm kopiert. schlimm. jb 7.10.2009
-    # ich würde mir wünschen, dass diese vier stellen zusammengefasst werden
-    # ... vier stellen = (einkauf + verkauf) * (maske + backend)
-    # ansonsten stolpert man immer wieder viermal statt einmal heftig
-    # und auch das undo discount formatting ist nicht besonders wartungsfreundlich
-
-    # keine ahnung wofür das in IS.pm gemacht wird:
-    #      my ($dec) = ($fxsellprice =~ /\.(\d+)/);
-    #  $dec = length $dec;
-    #  my $decimalplaces = ($dec > 2) ? $dec : 2;
+    # copied from IS.pm, with some changes (no decimalplaces corrections here etc)
+    # TODO maybe use PriceTaxCalculation or something like this for backends (IR.pm / IS.pm)

 
     # undo discount formatting
     $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
 
     # undo discount formatting
     $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;


@@ -234,17 +228,17 @@ sub post_invoice {
            ORDER BY transdate|;
            # ORDER BY transdate guarantees FIFO
 
            ORDER BY transdate|;
            # ORDER BY transdate guarantees FIFO
 

-# sold two items without having bought them yet, example result of query:
-# id | qty | allocated | trans_id | inventory_accno_id | expense_accno_id | transdate
-# ---+-----+-----------+----------+--------------------+------------------+------------
-#  9 |   2 |         0 |        9 |                 15 |              151 | 2011-01-05
+      # sold two items without having bought them yet, example result of query:
+      # id | qty | allocated | trans_id | inventory_accno_id | expense_accno_id | transdate
+      # ---+-----+-----------+----------+--------------------+------------------+------------
+      #  9 |   2 |         0 |        9 |                 15 |              151 | 2011-01-05

 
 

-# base_qty + allocated > 0 if article has already been sold but not bought yet
+      # base_qty + allocated > 0 if article has already been sold but not bought yet

 
 

-# select qty,allocated,base_qty,sellprice from invoice where trans_id = 9;
-#  qty | allocated | base_qty | sellprice
-# -----+-----------+----------+------------
-#    2 |         0 |        2 | 1000.00000
+      # select qty,allocated,base_qty,sellprice from invoice where trans_id = 9;
+      #  qty | allocated | base_qty | sellprice
+      # -----+-----------+----------+------------
+      #    2 |         0 |        2 | 1000.00000

 
       $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
 
 
       $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
 


@@ -259,7 +253,7 @@ sub post_invoice {
 
           if ($ref->{allocated} < 0) {
 
 
           if ($ref->{allocated} < 0) {
 

-# we have an entry for it already, adjust amount
+            # we have an entry for it already, adjust amount

             $form->update_balance($dbh, "acc_trans", "amount",
                 qq|    (trans_id = $ref->{trans_id})
                 AND (chart_id = $ref->{inventory_accno_id})
             $form->update_balance($dbh, "acc_trans", "amount",
                 qq|    (trans_id = $ref->{trans_id})
                 AND (chart_id = $ref->{inventory_accno_id})


@@ -292,7 +286,7 @@ sub post_invoice {
                        $ref->{inventory_accno_id});
             do_query($form, $dbh, $query, @values);
 
                        $ref->{inventory_accno_id});
             do_query($form, $dbh, $query, @values);
 

-# add expense
+            # add expense

             $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
                                 (SELECT taxkey_id
                                  FROM taxkeys
             $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
                                 (SELECT taxkey_id
                                  FROM taxkeys


@@ -375,30 +369,76 @@ sub post_invoice {
 
     next if $payments_only;
 
 
     next if $payments_only;
 

-    # save detail record in invoice table
-    my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
-
-    $query =
-      qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
-                              sellprice, fxsellprice, discount, allocated, unit, deliverydate,
-                              project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
-         VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
-    @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
+    my $cvars;
+    if (!$form->{"invoice_id_$i"}) {
+      # there is no persistent id, therefore create one with all necessary constraints
+      my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
+      my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
+      do_statement($form, $h_invoice_id, $q_invoice_id);
+      $form->{"invoice_id_$i"}  = $h_invoice_id->fetchrow_array();
+      my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
+      do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
+               conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
+      $h_invoice_id->finish();
+
+      # get values for CVars from master data for new items
+      $cvars = CVar->get_custom_variables(dbh      => $dbh,
+                                          module   => 'IC',
+                                          trans_id => $form->{"id_$i"},
+                                         );
+    } else {
+      # get values for CVars from custom_variables for existing items
+      $cvars = CVar->get_custom_variables(dbh        => $dbh,
+                                          module     => 'IC',
+                                          sub_module => 'invoice',
+                                          trans_id   => $form->{"invoice_id_$i"},
+                                         );
+    }
+    # map only non-editable CVars to form (editable ones are already there)
+    map { $form->{"ic_cvar_$_->{name}_$i"} = $_->{value} unless $_->{flag_editable} } @{ $cvars };
+
+      # save detail record in invoice table
+      $query = <<SQL;
+        UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
+                           sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, unit = ?, deliverydate = ?,
+                           project_id = ?, serialnumber = ?, price_factor_id = ?,
+                           price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?,
+                           active_price_source = ?, active_discount_source = ?
+        WHERE id = ?
+SQL
+
+    @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),

                $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"} * -1,
                $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
                $form->{"unit_$i"}, conv_date($form->{deliverydate}),
                conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
                $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"} * -1,
                $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
                $form->{"unit_$i"}, conv_date($form->{deliverydate}),
                conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},

-               conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
+               conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
+               $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
+               conv_i($form->{"invoice_id_$i"}));

     do_query($form, $dbh, $query, @values);
     do_query($form, $dbh, $query, @values);

+    push @processed_invoice_ids, $form->{"invoice_id_$i"};

 
     CVar->save_custom_variables(module       => 'IC',
                                 sub_module   => 'invoice',
 
     CVar->save_custom_variables(module       => 'IC',
                                 sub_module   => 'invoice',

-                                trans_id     => $invoice_id,
+                                trans_id     => $form->{"invoice_id_$i"},

                                 configs      => $ic_cvar_configs,
                                 variables    => $form,
                                 name_prefix  => 'ic_',
                                 name_postfix => "_$i",
                                 dbh          => $dbh);
                                 configs      => $ic_cvar_configs,
                                 variables    => $form,
                                 name_prefix  => 'ic_',
                                 name_postfix => "_$i",
                                 dbh          => $dbh);

+    # link previous items with invoice items See IS.pm (no credit note -> no invoice item)
+    foreach (qw(delivery_order_items orderitems)) {
+      if ($form->{"converted_from_${_}_id_$i"}) {
+        RecordLinks->create_links('dbh'        => $dbh,
+                                  'mode'       => 'ids',
+                                  'from_table' => $_,
+                                  'from_ids'   => $form->{"converted_from_${_}_id_$i"},
+                                  'to_table'   => 'invoice',
+                                  'to_id'      => $form->{"invoice_id_$i"},
+        );
+        delete $form->{"converted_from_${_}_id_$i"};
+      }
+    }

   }
 
   $h_item_unit->finish();
   }
 
   $h_item_unit->finish();


@@ -675,13 +715,6 @@ sub post_invoice {
   my $taxzone_id         = $form->{taxzone_id} * 1;
   $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
 
   my $taxzone_id         = $form->{taxzone_id} * 1;
   $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
 

-  # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
-  # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
-  # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
-  # copy & paste von IS.pm
-  if (!$form->{department_id}){
-    $form->{department_id} = (split /--/, $form->{department})[1];
-  }

   $form->{invnumber}     = $form->{id} unless $form->{invnumber};
 
   # save AP record
   $form->{invnumber}     = $form->{id} unless $form->{invnumber};
 
   # save AP record


@@ -734,14 +767,16 @@ sub post_invoice {
   Common::webdav_folder($form);
 
   # Link this record to the records it was created from.
   Common::webdav_folder($form);
 
   # Link this record to the records it was created from.

-  RecordLinks->create_links('dbh'        => $dbh,
-                            'mode'       => 'ids',
-                            'from_table' => 'oe',
-                            'from_ids'   => $form->{convert_from_oe_ids},
-                            'to_table'   => 'ap',
-                            'to_id'      => $form->{id},
-    );
-  delete $form->{convert_from_oe_ids};
+  if ($form->{convert_from_oe_ids}) {
+    RecordLinks->create_links('dbh'        => $dbh,
+                              'mode'       => 'ids',
+                              'from_table' => 'oe',
+                              'from_ids'   => $form->{convert_from_oe_ids},
+                              'to_table'   => 'ap',
+                              'to_id'      => $form->{id},
+      );
+    delete $form->{convert_from_oe_ids};
+  }

 
   my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
   if (scalar @convert_from_do_ids) {
 
   my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
   if (scalar @convert_from_do_ids) {


@@ -762,6 +797,16 @@ sub post_invoice {
                                'arap_id' => $form->{id},
                                'table'   => 'ap',);
 
                                'arap_id' => $form->{id},
                                'table'   => 'ap',);
 

+  # search for orphaned invoice items
+  $query  = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
+  @values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
+  my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
+  if (scalar @orphaned_ids) {
+    # clean up invoice items
+    $query  = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
+    do_query($form, $dbh, $query, @orphaned_ids);
+  }
+

   # safety check datev export
   if ($::instance_conf->get_datev_check_on_purchase_invoice) {
     my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
   # safety check datev export
   if ($::instance_conf->get_datev_check_on_purchase_invoice) {
     my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;


@@ -863,10 +908,6 @@ sub reverse_invoice {
   $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
   do_query($form, $dbh, $query, $id);
 
   $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
   do_query($form, $dbh, $query, $id);
 

-  # delete invoice entries
-  $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
-  do_query($form, $dbh, $query, $id);
-

   $query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
   do_query($form, $dbh, $query, $id);
 
   $query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
   do_query($form, $dbh, $query, $id);
 


@@ -883,13 +924,20 @@ sub delete_invoice {
 
   &reverse_invoice($dbh, $form);
 
 
   &reverse_invoice($dbh, $form);
 

+  my @values = (conv_i($form->{id}));
+

   # delete zero entries
   # delete zero entries

+  # wtf? use case for this?

   $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
   do_query($form, $dbh, $query);
 
   $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
   do_query($form, $dbh, $query);
 

-  # delete AP record
-  $query = qq|DELETE FROM ap WHERE id = ?|;
-  do_query($form, $dbh, $query, conv_i($form->{id}));
+
+  my @queries = (
+    qq|DELETE FROM invoice WHERE trans_id = ?|,
+    qq|DELETE FROM ap WHERE id = ?|,
+  );
+
+  map { do_query($form, $dbh, $_, @values) } @queries;

 
   my $rc = $dbh->commit;
   $dbh->disconnect;
 
   my $rc = $dbh->commit;
   $dbh->disconnect;


@@ -976,7 +1024,7 @@ sub retrieve_invoice {
 
         i.id AS invoice_id,
         i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
 
         i.id AS invoice_id,
         i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,

-        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
+        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source, i.active_discount_source,

         p.partnumber, p.inventory_accno_id AS part_inventory_accno_id,  pr.projectnumber, pg.partsgroup
 
         FROM invoice i
         p.partnumber, p.inventory_accno_id AS part_inventory_accno_id,  pr.projectnumber, pg.partsgroup
 
         FROM invoice i


@@ -989,7 +1037,7 @@ sub retrieve_invoice {
 
         WHERE i.trans_id = ?
 
 
         WHERE i.trans_id = ?
 

-        ORDER BY i.id|;
+        ORDER BY i.position|;

   $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
 
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
   $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
 
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {


@@ -1000,7 +1048,6 @@ sub retrieve_invoice {
                                            trans_id   => $ref->{invoice_id},
                                           );
     map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
                                            trans_id   => $ref->{invoice_id},
                                           );
     map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };

-    delete $ref->{invoice_id};

 
     map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
     delete($ref->{"part_inventory_accno_id"});
 
     map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
     delete($ref->{"part_inventory_accno_id"});


@@ -1191,11 +1238,27 @@ sub retrieve_item {
     $where .= " AND lower(${table_column}) LIKE lower(?)";
     push @values, '%' . $form->{"${field}_${i}"} . '%';
   }
     $where .= " AND lower(${table_column}) LIKE lower(?)";
     push @values, '%' . $form->{"${field}_${i}"} . '%';
   }

-  #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
+
+  my (%mm_by_id);

   if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
   if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {

-      $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
-      push @values, $form->{"partnumber_$i"};
-   }
+    $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
+    push @values, $form->{"partnumber_$i"};
+
+    # also search hits in makemodels, but only cache the results by id and merge later
+    my $mm_query = qq|
+      SELECT parts_id, model FROM makemodel
+      LEFT JOIN parts ON parts.id = parts_id
+      WHERE NOT parts.obsolete AND model ILIKE ? AND (make IS NULL OR make = ?);
+    |;
+    my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, '%' . $form->{"partnumber_$i"} . '%', $::form->{vendor_id});
+    my @mm_ids     = map { $_->{parts_id} } @$mm_results;
+    push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
+
+    if (@mm_ids) {
+      $where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
+      push @values, @mm_ids;
+    }
+  }

 
   # Search for part ID overrides all other criteria.
   if ($form->{"id_${i}"}) {
 
   # Search for part ID overrides all other criteria.
   if ($form->{"id_${i}"}) {


@@ -1227,6 +1290,7 @@ sub retrieve_item {
          p.unit, p.assembly, p.onhand, p.formel,
          p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
          p.inventory_accno_id, p.price_factor_id,
          p.unit, p.assembly, p.onhand, p.formel,
          p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
          p.inventory_accno_id, p.price_factor_id,

+         p.ean,

 
          pfac.factor AS price_factor,
 
 
          pfac.factor AS price_factor,
 


@@ -1251,7 +1315,7 @@ sub retrieve_item {
            WHERE id = p.buchungsgruppen_id) = c1.id)
        LEFT JOIN chart c2 ON
          ((SELECT tc.income_accno_id
            WHERE id = p.buchungsgruppen_id) = c1.id)
        LEFT JOIN chart c2 ON
          ((SELECT tc.income_accno_id

-           FROM taxzone_charts tc 
+           FROM taxzone_charts tc

            WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
        LEFT JOIN chart c3 ON
          ((SELECT tc.expense_accno_id
            WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
        LEFT JOIN chart c3 ON
          ((SELECT tc.expense_accno_id


@@ -1278,6 +1342,15 @@ sub retrieve_item {
   $form->{item_list} = [];
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
 
   $form->{item_list} = [];
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
 

+    if ($mm_by_id{$ref->{id}}) {
+      $ref->{makemodels} = $mm_by_id{$ref->{id}};
+      push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
+    }
+
+    if ($ref->{ean} eq $::form->{"partnumber_$i"}) {
+      push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
+    }
+

     # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
     # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
     # Buchungskonto also aus dem Ergebnis rausgenommen werden.
     # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
     # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
     # Buchungskonto also aus dem Ergebnis rausgenommen werden.