X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fis.pl;h=58d4c4f9172b8fee3fd9a680373d7dfb0b0c3061;hb=c2f911bdbad03f7b81e0121e4e866bb96586168c;hp=177b0e3f542fe89620e53be423f7365bbbf2f1c4;hpb=a0a30f41301f5f52c26febd9366182be858e54bb;p=kivitendo-erp.git
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 177b0e3f5..58d4c4f91 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -34,6 +34,7 @@
use SL::FU;
use SL::IS;
use SL::PE;
+use SL::OE;
use Data::Dumper;
use List::Util qw(max sum);
@@ -44,10 +45,6 @@ require "bin/mozilla/drafts.pl";
use strict;
-my $edit;
-my $payment;
-my $print_post;
-
1;
# end of main
@@ -89,14 +86,16 @@ sub edit {
$main::lxdebug->enter_sub();
my $form = $main::form;
+ my $locale = $main::locale;
$main::auth->assert('invoice_edit');
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
- $edit = 1;
my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
@@ -104,7 +103,16 @@ sub edit {
$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;
@@ -127,8 +135,7 @@ sub invoice_links {
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $main::webdav;
- $form->{lizenzen} = $main::lizenzen;
+ $form->{webdav} = $::lx_office_conf{features}->{webdav};
$form->create_links("AR", \%myconfig, "customer");
@@ -139,66 +146,41 @@ sub invoice_links {
}
}
- my $payment_id;
- if ($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
- my $language_id;
- if ($form->{language_id}) {
- $language_id = $form->{language_id};
- }
- my $taxzone_id;
- if ($form->{taxzone_id}) {
- $taxzone_id = $form->{taxzone_id};
- }
- my $id;
- if ($form->{id}) {
- $id = $form->{id};
- }
- my $shipto_id;
- if ($form->{shipto_id}) {
- $shipto_id = $form->{shipto_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));
- my $cp_id = $form->{cp_id};
IS->get_customer(\%myconfig, \%$form);
#quote all_customer Bug 133
foreach my $ref (@{ $form->{all_customer} }) {
$ref->{name} = $form->quote($ref->{name});
}
- if ($id) {
- $form->{id} = $id;
- }
+
+ $form->restore_vars(qw(id));
+
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->{cp_id} = $cp_id;
+ $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 $editing;
- if ($payment_id) {
- $form->{payment_id} = $payment_id;
- }
- if ($language_id) {
- $form->{language_id} = $language_id;
- }
- if ($taxzone_id) {
- $form->{taxzone_id} = $taxzone_id;
- }
- if ($shipto_id) {
- $form->{shipto_id} = $shipto_id;
- }
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+ # build vendor/customer drop down comatibility... don't ask
+ if (@{ $form->{"all_customer"} }) {
+ $form->{"selectcustomer"} = 1;
+ $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
+ }
- # departments
- if ($form->{all_departments}) {
- $form->{selectdepartment} = "\n"
- } (@{ $form->{all_departments} });
+ if ($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
@@ -207,41 +189,37 @@ sub invoice_links {
foreach my $key (keys %{ $form->{AR_links} }) {
foreach my $ref (@{ $form->{AR_links}{$key} }) {
- $form->{"select$key"} .=
-"\n";
+ $form->{"select$key"} .= "\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}";
+ $form->{"AR_paid_$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};
- $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
- $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
- $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
+ $form->{"paid_$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}";
+ $form->{$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));
+ $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
+ <= $form->datetonum($form->{closedto}, \%myconfig));
$main::lxdebug->leave_sub();
}
@@ -280,15 +258,25 @@ sub prepare_invoice {
(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);
- set_pricegroup($_) for 1 .. $form->{rowcount};
+
+ # Problem: set_pricegroup resets the sellprice of old invoices to the price
+ # currently defined in the pricegroup, which is a problem if the price has
+ # changed, as the old invoice gets the new price
+ # set_pricegroup must never be called, when an old invoice is initially loaded
+
+ # set_pricegroup($_) for 1 .. $form->{rowcount};
}
$main::lxdebug->leave_sub();
}
@@ -299,514 +287,101 @@ sub form_header {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ 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 $form->{old_salesman_id};
- if ($edit) {
- 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};
- }
- }
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
- $payment = qq||;
- foreach my $item (@{ $form->{payment_terms} }) {
- if ($form->{payment_id} eq $item->{id}) {
- $payment .= qq||;
- } else {
- $payment .= qq||;
- }
- }
-
- my $set_duedate_url = "$form->{script}?action=set_duedate";
-
- my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
- push(@ { $form->{AJAX} }, $pjx);
my @old_project_ids = ($form->{"globalproject_id"});
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
- $form->get_lists("contacts" => "ALL_CONTACTS",
- "shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
- "employees" => "ALL_SALESMEN",
"taxzones" => "ALL_TAXZONES",
"currencies" => "ALL_CURRENCIES",
"customers" => "ALL_CUSTOMERS",
+ "departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
- my %labels;
- my @values = (undef);
- foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
- push(@values, $item->{"cp_id"});
- $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
- }
- my $contact;
- if (scalar @values > 1) {
- $contact = qq|
-
- | . $locale->text('Contact Person') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
- |
-
|;
- }
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
- }
-
- my $employees = qq|
-
- | . $locale->text('Employee') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- |
-
|;
-
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
- push(@values, $item->{name}.qq|--|.$item->{"id"});
- $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
- }
-
- $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
-
- my $customers = qq|
- | . $locale->text('Customer') . qq| |
- | .
- (($myconfig{vclimit} <= scalar(@values))
- ? qq||
- : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
-
- | |;
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
- push(@values, $item->{"shipto_id"});
- $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
- }
-
- my $shipto;
- if (scalar @values > 1) {
- $shipto = qq|
-
- | . $locale->text('Shipping Address') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
- | |;
- }
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
- push(@values, $item);
- $labels{$item} = $item;
- }
-
- $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- my $currencies;
- if (scalar @values) {
- $currencies = qq|
-
- | . $locale->text('Currency') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- |
-
|;
- }
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
- '-labels' => \%labels,
- '-default' => $form->{"globalproject_id"}));
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{ALL_SALESMEN} }) {
- push(@values, $item->{id});
- $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
- }
-
- my $salesman =
- qq| | . $locale->text('Salesman') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
- '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
- |
-
|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
+ $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} =~ /-/;
- my $taxzone;
- if (!$form->{"id"}) {
- $taxzone = qq|
-
- | . $locale->text('Steuersatz') . qq| |
- | . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
- |
-
|;
+ $form->{fokus} = "invoice.customer";
- } else {
- $taxzone = qq|
-
- | . $locale->text('Steuersatz') . qq| |
-
-
- | . H($labels{$form->{"taxzone_id"}}) . qq|
- |
-
|;
- }
+ 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 customer currency department employee)) {
+# 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}/;
}
- my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+ $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};
- $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
- $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+ # 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}];
- my $exchangerate = "";
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .= qq|| . $locale->text('Exchangerate') . qq| |
- $form->{exchangerate} | |;
- } else {
- $exchangerate .= qq|| . $locale->text('Exchangerate') . qq| |
- | |;
- }
- }
- $exchangerate .= qq|\n\n|;
-
- my $department = qq|
-
- | . $locale->text('Department') . qq| |
-
-
- |
-
-| if $form->{selectdepartment};
-
- my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- my $business;
- if ($form->{business}) {
- $business = qq|
-
- | . $locale->text('Customer type') . qq| |
- $form->{business}; | . $locale->text('Trade Discount') . qq| |
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| % |
-
-|;
- }
-
- my $dunning;
- if ($form->{max_dunning_level}) {
- $dunning = qq|
-
- | . $locale->text('Max. Dunning Level') . qq|: |
-
- $form->{max_dunning_level};
- | . $locale->text('Dunning Amount') . qq|: |
- . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
- . qq|
- |
-
-|;
- }
-
- $form->{fokus} = "invoice.customer";
-
- # use JavaScript Calendar or not
$form->{jsscript} = 1;
- my $jsscript = "";
- my ($button1, $button2, $button3);
- if ($form->{type} eq "credit_note") {
- $button1 = qq|
-
- | |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "1",
- "invdate", "BL",
- "trigger1");
- } else {
- $button1 = qq|
-
- |
- |;
- $button2 = qq|
-
- |
- |;
- $button3 = qq|
-
- |
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "3",
- "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2",
- "deliverydate", "BL", "trigger3");
- }
+ $form->header();
- my $credittext = $locale->text('Credit Limit exceeded!!!');
-
- my $follow_up_vc = $form->{customer};
- $follow_up_vc =~ s/--\d*\s*$//;
- my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
-
- my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
- : ($form->{resubmit}) ? qq|document.invoice.submit()|
- : ($creditwarning) ? qq|alert('$credittext')|
- : "focus()";
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-
- $form->{javascript} .= qq||;
- $form->{javascript} .= qq||;
-
- $jsscript .=
- $form->write_trigger(\%myconfig, 2,
- "orddate", "BL", "trigger_orddate",
- "quodate", "BL", "trigger_quodate");
- # show history button js
- $form->{javascript} .= qq||;
- #/show history button js
- $form->header;
-
- print qq|
-
-
-
-
-
-
-
-