projekt kivitendo

#=====================================================================

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

# Web http://www.lx-office.org

#

#=====================================================================

# SQL-Ledger Accounting

# Copyright (c) 1998-2002

#

# Author: Dieter Simader

# Email: dsimader@sql-ledger.org

# Web: http://www.sql-ledger.org

#

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

#======================================================================

#

# Inventory invoicing module

#

#======================================================================

use SL::FU;

use SL::IS;

use SL::PE;

use SL::OE;

use Data::Dumper;

use List::Util qw(max sum);

require "bin/mozilla/io.pl";

require "bin/mozilla/invoice_io.pl";

require "bin/mozilla/arap.pl";

require "bin/mozilla/drafts.pl";

use strict;

1;

# end of main

sub add {

$main::lxdebug->enter_sub();

my $form = $main::form;

my $locale = $main::locale;

$main::auth->assert('invoice_edit');

return $main::lxdebug->leave_sub() if (load_draft_maybe());

if ($form->{type} eq "credit_note") {

$form->{title} = $locale->text('Add Credit Note');

if ($form->{storno}) {

$form->{title} = $locale->text('Add Storno Credit Note');

}

} else {

$form->{title} = $locale->text('Add Sales Invoice');

}

$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};

$form->{jsscript} = "date";

&invoice_links;

&prepare_invoice;

&display_form;

$main::lxdebug->leave_sub();

}

sub edit {

$main::lxdebug->enter_sub();

my $form = $main::form;

my $locale = $main::locale;

$main::auth->assert('invoice_edit');

# show history button

$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;

#/show hhistory button

my ($language_id, $printer_id);

if ($form->{print_and_post}) {

$form->{action} = "print";

$form->{resubmit} = 1;

$language_id = $form->{language_id};

$printer_id = $form->{printer_id};

}

&invoice_links;

if ($form->{type} eq "credit_note") {

$form->{title} = $locale->text('Edit Credit Note');

$form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};

} else {

$form->{title} = $locale->text('Edit Sales Invoice');

$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};

}

&prepare_invoice;

if ($form->{print_and_post}) {

$form->{language_id} = $language_id;

$form->{printer_id} = $printer_id;

}

&display_form;

$main::lxdebug->leave_sub();

}

sub invoice_links {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');

$form->{vc} = 'customer';

# create links

$form->{webdav} = $::lx_office_conf{features}->{webdav};

$form->create_links("AR", \%myconfig, "customer");

if ($form->{all_customer}) {

unless ($form->{customer_id}) {

$form->{customer_id} = $form->{all_customer}->[0]->{id};

$form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};

}

}

my $editing = $form->{id};

$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));

IS->get_customer(\%myconfig, \%$form);

#quote all_customer Bug 133

foreach my $ref (@{ $form->{all_customer} }) {

$ref->{name} = $form->quote($ref->{name});

}

$form->restore_vars(qw(id));

IS->retrieve_invoice(\%myconfig, \%$form);

$form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));

$form->restore_vars(qw(taxincluded)) if $form->{id};

$form->restore_vars(qw(salesman_id)) if $editing;

# build vendor/customer drop down comatibility... don't ask

if (@{ $form->{"all_customer"} }) {

$form->{"selectcustomer"} = 1;

$form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;

}

$form->{"oldcustomer"} = $form->{customer};

if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {

$form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|

}

# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";

# $form->{selectcustomer} = 1;

$form->{employee} = "$form->{employee}--$form->{employee_id}";

# forex

$form->{forex} = $form->{exchangerate};

my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;

foreach my $key (keys %{ $form->{AR_links} }) {

foreach my $ref (@{ $form->{AR_links}{$key} }) {

$form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";

}

if ($key eq "AR_paid") {

next unless $form->{acc_trans}{$key};

for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {

$form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";

$form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};

# reverse paid

$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;

$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};

$form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};

$form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};

$form->{"forex_$i"} = $form->{"exchangerate_$i"};

$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};

$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};

$form->{paidaccounts} = $i;

}

} else {

$form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";

}

}

$form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});

$form->{AR} = $form->{AR_1} unless $form->{id};

$form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)

<= $form->datetonum($form->{closedto}, \%myconfig));

$main::lxdebug->leave_sub();

}

sub prepare_invoice {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');

if ($form->{type} eq "credit_note") {

$form->{type} = "credit_note";

$form->{formname} = "credit_note";

} else {

$form->{type} = "invoice";

$form->{formname} = "invoice";

}

if ($form->{id}) {

my $i = 0;

foreach my $ref (@{ $form->{invoice_details} }) {

$i++;

map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};

$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);

my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);

$dec = length $dec;

my $decimalplaces = ($dec > 2) ? $dec : 2;

$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);

(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);

$dec_qty = length $dec_qty;

$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);

$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);

$form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});

$form->{rowcount} = $i;

}

# get pricegroups for parts

IS->get_pricegroups_for_parts(\%myconfig, \%$form);

# Problem: set_pricegroup resets the sellprice of old invoices to the price

# currently defined in the pricegroup, which is a problem if the price has

# changed, as the old invoice gets the new price

# set_pricegroup must never be called, when an old invoice is initially loaded

# set_pricegroup($_) for 1 .. $form->{rowcount};

}

$main::lxdebug->leave_sub();

}

sub form_header {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

my $cgi = $::request->{cgi};

$main::auth->assert('invoice_edit');

my %TMPL_VAR = ();

my @custom_hiddens;

$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};

$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};

$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

my @old_project_ids = ($form->{"globalproject_id"});

map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};

$form->get_lists("projects" => { "key" => "ALL_PROJECTS",

"all" => 0,

"old_id" => \@old_project_ids },

"taxzones" => "ALL_TAXZONES",

"currencies" => "ALL_CURRENCIES",

"customers" => "ALL_CUSTOMERS",

"departments" => "all_departments",

"price_factors" => "ALL_PRICE_FACTORS");

$TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);

$TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);

$TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [

or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]

]);

$TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [

or => [

cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,

and => [

cp_cv_id => undef,

cp_id => $::form->{cp_id} * 1

]

]

]);

$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };

# customer

$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };

$TMPL_VAR{vclimit} = $myconfig{vclimit};

$TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";

push @custom_hiddens, "customer_id";

push @custom_hiddens, "oldcustomer";

push @custom_hiddens, "selectcustomer";

# currencies and exchangerate

my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };

my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };

$form->{currency} = $form->{defaultcurrency} unless $form->{currency};

$form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};

$TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},

'-values' => \@values, '-labels' => \%labels,

'-onchange' => "document.getElementById('update_button').click();"

)) if scalar @values;

push @custom_hiddens, "forex";

push @custom_hiddens, "exchangerate" if $form->{forex};

$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};

$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;

$form->{fokus} = "invoice.customer";

my $follow_up_vc = $form->{customer};

$follow_up_vc =~ s/--\d*\s*$//;

$TMPL_VAR{customer_name} = $follow_up_vc;

# set option selected

foreach my $item (qw(AR)) {

$form->{"select$item"} =~ s/ selected//;

$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;

}

$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";

$TMPL_VAR{is_format_html} = $form->{format} eq 'html';

$TMPL_VAR{dateformat} = $myconfig{dateformat};

$TMPL_VAR{numberformat} = $myconfig{numberformat};

# hiddens

$TMPL_VAR{HIDDENS} = [qw(

id action type media format queued printed emailed title vc discount

title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id

max_dunning_level dunning_amount

shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax

shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus

convert_from_do_ids convert_from_oe_ids

), @custom_hiddens,

map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];

$form->{jsscript} = 1;

$form->header();

print $form->parse_html_template("is/form_header", \%TMPL_VAR);

$main::lxdebug->leave_sub();

}

sub form_footer {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

$main::auth->assert('invoice_edit');

$form->{invtotal} = $form->{invsubtotal};

# note rows

$form->{rows} = max 2,

$form->numtextrows($form->{notes}, 26, 8),

$form->numtextrows($form->{intnotes}, 35, 8);

# tax, total and subtotal calculations

my ($tax, $subtotal);

$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];

foreach my $item (@{ $form->{taxaccounts_array} }) {

if ($form->{"${item}_base"}) {

if ($form->{taxincluded}) {

$form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}

/ (1 + $form->{"${item}_rate"})), 2);

$form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);

} else {

$form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);

$form->{invtotal} += $form->{"${item}_total"};

}

}

}

# follow ups

if ($form->{id}) {

$form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];

$form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;

}

# payments

my $totalpaid = 0;

$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});

$form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];

# Standard Konto für Umlaufvermögen

my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);

for my $i (1 .. $form->{paidaccounts}) {

$form->{"changeable_$i"} = 1;

if ($::lx_office_conf{features}->{payments_changeable} == 0) {

# never

$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;

} elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {

# on the same day

$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||

($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));

}

$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};

if (!$form->{"AR_paid_$i"}) {

$form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;

} else {

$form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;

}

$totalpaid += $form->{"paid_$i"};

}

$form->{oldinvtotal} = $form->{invtotal};

print $form->parse_html_template('is/form_footer', {

is_type_credit_note => ($form->{type} eq "credit_note"),

totalpaid => $totalpaid,

paid_missing => $form->{invtotal} - $totalpaid,

print_options => print_options(inline => 1),

show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,

show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),

});

##print $form->parse_html_template('is/_payments'); # parser

##print $form->parse_html_template('webdav/_list'); # parser

$main::lxdebug->leave_sub();

}

sub mark_as_paid {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');

&mark_as_paid_common(\%myconfig,"ar");

$main::lxdebug->leave_sub();

}

sub update {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');

my ($recursive_call) = @_;

$form->{print_and_post} = 0 if $form->{second_run};

my $taxincluded = $form->{taxincluded} ? "checked" : '';

$form->{update} = 1;

&check_name("customer");

$form->{taxincluded} ||= $taxincluded;

if (!$form->{forex}) { # read exchangerate from input field (not hidden)

$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;

}

$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');

$form->{exchangerate} = $form->{forex} if $form->{forex};

for my $i (1 .. $form->{paidaccounts}) {

next unless $form->{"paid_$i"};

map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);

$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');

$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};

}

my $i = $form->{rowcount};

my $exchangerate = $form->{exchangerate} || 1;

# if last row empty, check the form otherwise retrieve new item

if ( ($form->{"partnumber_$i"} eq "")

&& ($form->{"description_$i"} eq "")

&& ($form->{"partsgroup_$i"} eq "")) {

$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});

&check_form;

} else {

IS->retrieve_item(\%myconfig, \%$form);

my $rows = scalar @{ $form->{item_list} };

# Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,

# da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412

if ($form->{customer_discount}){

$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);

}

if ($rows) {

$form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;

if ($rows > 1) {

select_item(mode => 'IS');

::end_of_request();

} else {

my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});

map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);

map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };

$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";

$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};

$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};

($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;

my $decimalplaces = max 2, length $1;

if ($sellprice) {

$form->{"sellprice_$i"} = $sellprice;

} else {

# if there is an exchange rate adjust sellprice

$form->{"sellprice_$i"} *= (1 - $form->{tradediscount});

$form->{"sellprice_$i"} /= $exchangerate;

}

$form->{"listprice_$i"} /= $exchangerate;

my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);

map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};

map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};

map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};

$form->{creditremaining} -= $amount;

map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);

$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});

# get pricegroups for parts

IS->get_pricegroups_for_parts(\%myconfig, \%$form);

# build up html code for prices_$i

&set_pricegroup($i);

}

&display_form;

} else {

# ok, so this is a new part

# ask if it is a part or service item

if ( $form->{"partsgroup_$i"}

&& ($form->{"partsnumber_$i"} eq "")

&& ($form->{"description_$i"} eq "")) {

$form->{rowcount}--;

$form->{"discount_$i"} = "";

display_form();

} else {

$form->{"id_$i"} = 0;

new_item();

}

}

}

$main::lxdebug->leave_sub();

}

sub post_payment {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

$main::auth->assert('invoice_edit');

my $invdate = $form->datetonum($form->{invdate}, \%myconfig);

$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

for my $i (1 .. $form->{paidaccounts}) {

if ($form->{"paid_$i"}) {

my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);

$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));

if ($form->{currency} ne $form->{defaultcurrency}) {

$form->{"exchangerate_$i"} = $form->{exchangerate}

if ($invdate == $datepaid);

$form->isblank("exchangerate_$i",

$locale->text('Exchangerate for payment missing!'));

}

}

}

# Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen

# Details s.a. Bug 1502

# Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann

# Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen

# keinen Unterschied macht.

# Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...

# Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form

# erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-

# belegs (neue Zahlung aber nichts anderes) zu speichern ...

# Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren

$form->error($locale->text('Cannot post payment for a closed period!'))

if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));

($form->{AR}) = split /--/, $form->{AR};

($form->{AR_paid}) = split /--/, $form->{AR_paid};

relink_accounts();

$form->redirect($locale->text('Payment posted!'))

if (IS->post_payment(\%myconfig, \%$form));

$form->error($locale->text('Cannot post payment!'));

$main::lxdebug->leave_sub();

}

sub post {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;