diff options
Diffstat (limited to 'httemplate/edit/cust_main/billing.html')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 477 |
1 files changed, 24 insertions, 453 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html index fcd8f01..fa392bb 100644 --- a/httemplate/edit/cust_main/billing.html +++ b/httemplate/edit/cust_main/billing.html @@ -1,123 +1,7 @@ -%if ( $payby_default eq 'HIDE' ) { -% $cust_main->payby('BILL') unless $cust_main->payby; -% my $payby = $cust_main->payby; - - <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>"> - - <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>"> - -% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) { - - <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>"> - -% } - -% #false laziness w/elements/select-month_year.html & view/cust_main/billing.html -% my( $mon, $year ); -% my $date = $cust_main->paydate || '12-2037'; -% if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format -% ( $mon, $year ) = ( $2, $1 ); -% } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { -% ( $mon, $year ) = ( $1, $3 ); -% } else { -% die "unrecognized expiration date format: $date"; -% } - - <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>"> - <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>"> - - <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>"> - - <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>"> - -% } else { -% % my $r = qq!<font color="#ff0000">*</font> !; - <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT> - <% &ntable("#cccccc") %> - - <TR> - <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD> - <SCRIPT> - var mywindow = -1; - function myopen(filename,windowname,properties) { - myclose(); - mywindow = window.open(filename,windowname,properties); - } - function myclose() { - if ( mywindow != -1 ) - mywindow.close(); - mywindow = -1; - } - - var achwindow = -1; - function achopen(filename,windowname,properties) { - achclose(); - achwindow = window.open(filename,windowname,properties); - } - function achclose() { - if ( achwindow != -1 ) - achwindow.close(); - achwindow = -1; - } - - function card_changed(what) { - if ( - what.form.payinfo.value.substring(0, 4) == '4093' - || what.form.payinfo.value.substring(0, 4) == '4911' - || what.form.payinfo.value.substring(0, 4) == '4936' - || what.form.payinfo.value.substring(0, 6) == '564132' - || what.form.payinfo.value.substring(0, 2) == '63' - || what.form.payinfo.value.substring(0, 2) == '67' - ) - { - what.form.paystart_month.disabled = false; - what.form.paystart_year.disabled = false; - what.form.payissue.disabled = false; - what.form.paystart_month.style.backgroundColor = '#ffffff'; - what.form.paystart_year.style.backgroundColor = '#ffffff'; - what.form.payissue.style.backgroundColor = '#ffffff'; - document.getElementById('paystart_label').style.color = '#000000'; - document.getElementById('payissue_label').style.color = '#000000'; - } else { - what.form.paystart_month.disabled = true; - what.form.paystart_year.disabled = true; - what.form.payissue.disabled = true; - what.form.paystart_month.style.backgroundColor = '#dddddd'; - what.form.paystart_year.style.backgroundColor = '#dddddd'; - what.form.payissue.style.backgroundColor = '#dddddd'; - document.getElementById('paystart_label').style.color = '#999999'; - document.getElementById('payissue_label').style.color = '#999999'; - } - return true; - } - - function init_payauto_changed(){ - var f = document.getElementById('CARD_payauto'); - if(f != null) payauto_changed(f); - f = document.getElementById('CHEK_payauto'); - if(f != null) payauto_changed(f); - } - - function payauto_changed(payauto_field){ - var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday'; - var span = document.getElementById('td_'+select); - select = document.getElementById(select); - if (span == null || select == null) return; - if(payauto_field.checked) { - span.style.color = '#000000'; - select.disabled = false; - } - else { - span.style.color = '#999999'; - select.disabled = true; - //why? select.selectedIndex = 0; - } - } - function tax_changed(what) { var num = document.getElementById(what.id + '_num'); if ( what.checked ) { @@ -129,321 +13,10 @@ </SCRIPT> - <& /elements/init_overlib.html &> - -% my $payby = $cust_main->payby; -% my $paytype = $cust_main->paytype; -% my( $account, $aba ) = split('@', $payinfo); -% my $branch = ''; -% ($branch,$aba) = split('\.',$aba) -% if $conf->config('echeck-country') eq 'CA'; -% -% my $disabled = 'DISABLED style="background-color: #dddddd"'; -% my $text_disabled = 'style="color: #999999"'; -% -% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) { -% $disabled = 'style="background-color: #ffffff"'; -% $text_disabled = 'style="color: #000000";' -% } -% -% my $disable_payauto = $conf->exists('disable_payauto_default'); -% my $CARD_payauto_checked = $payby eq 'DCRD' ? '' -% : $payby eq 'CARD' ? 'CHECKED' -% : $disable_payauto ? '' : 'CHECKED'; -% my $CHEK_payauto_checked = $payby eq 'DCHK' ? '' -% : $payby eq 'CHEK' ? 'CHECKED' -% : $disable_payauto ? '' : 'CHECKED'; -% -% sub billday_options { -% my $curr_value = shift; -% my $ret = ''; -% for my $billday ( 1 .. 28 ) { -% my $sel = ''; -% $sel = "SELECTED='SELECTED'" if $curr_value == $billday; -% $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>"; -% } -% $ret; -% } -% -% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"'; -% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"'; -% my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED'; -% my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED'; -% -% #false laziness w/view/cust_main/billing.html and misc/payment.cgi -% my $routing_label = $conf->config('echeck-country') eq 'US' -% ? 'ABA/Routing number' -% : 'Routing number'; -% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; -% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; -% -% -% my %payby = ( -% -% 'CARD' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!. -% '<TD WIDTH="408">'. -% -% include('/elements/select-month_year.html', -% 'prefix' => 'CARD_exp', -% 'selected_date' => -% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ), -% ). -% -% '</TD></TR>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !. -% -% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!. -% qq!</TD>!. -% '<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!. -% '<TD WIDTH="408">'. -% -% include('/elements/select-month_year.html', -% 'prefix' => 'CARD_paystart', -% 'disabled' => $disabled, -% 'empty_option' => 1, -% 'start_year' => 2000, -% 'end_year' => (localtime())[5] + 1900, -% 'selected_date' => ( -% ( $payby =~ /^(CARD|DCRD)$/ -% && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) -% ? $cust_main->paystart_month. '-'. -% $cust_main->paystart_year -% : '' -% ) -% ). -% -% qq!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!. -% '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!. -% -% qq!<TR><TD COLSPAN=2 WIDTH="608">!. -% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !. -% emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'. -% -% ( $conf->exists('cust_main-select-billday') ? -% qq!<TR><TD ALIGN="RIGHT" id="td_CARD_billday" $card_billday_style> -% Charge on this day of each month</TD><TD> -% <SELECT id="CARD_billday" $card_billday_select_disabled NAME="CARD_billday">! -% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>! -% : '' -% ). -% -% '</TABLE>', -% -% 'CHEK' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!. -% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'. -% qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!. -% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes). -% qq!</SELECT></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt($routing_label).qq! </TD>!. -% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=$routing_size MAXLENGTH=$routing_maxlength NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!"> !. -% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!. -% qq!</TD></TR>!. -% -% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!. -% -% ( $conf->config('echeck-country') eq 'CA' ? -% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3"> -% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE="$branch" SIZE=6 MAXLENGTH=5></TD></TR>! : '' ). -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!. -% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!. -% ( $conf->exists('show_bankstate') ? -% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!. -% qq!<TD COLSPAN="3" WIDTH="408">!. -% include('/elements/select-state.html', -% 'empty' => emt('(choose)'), -% 'state' => $cust_main->paystate, -% 'country' => $cust_main->country, -% 'prefix' => 'CHEK_pay', -% ). "</TD></TR>" -% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'. -% $cust_main->paystate. '">' -% ). -% -% -% qq!<TR><TD COLSPAN=4 WIDTH="608">!. -% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !. -% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'. -% -% ( $conf->exists('cust_main-select-billday') ? -% qq!<TR><TD ALIGN="RIGHT" id="td_CHEK_billday" $chek_billday_style> -% Charge on this day of each month</TD><TD> -% <SELECT id="CHEK_billday" $chek_billday_select_disabled NAME="CHEK_billday">! -% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>! -% : '' -% ). -% -% '</TABLE>', -% -% 'LECB' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!. -% -% qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!. -% qq!<INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'BILL' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!. -% -% qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!. -% qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'COMP' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!. -% '<TD WIDTH="408">'. -% -% include('/elements/select-month_year.html', -% 'prefix' => 'COMP_exp', -% 'selected_date' => -% ( $payby eq 'COMP' ? $cust_main->paydate : '' ), -% ). -% -% '</TD></TR>'. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'CASH' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'WEST' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% 'MCRD' => -% -% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'. -% -% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!. -% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!. -% -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% '<TR><TD> </TD></TR>'. -% -% '</TABLE>', -% -% ); -% -% #this should use FS::payby -% my @allopt = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP ); -% -% my %allopt = map { $_ => FS::payby->shortname($_) } @allopt; -% -% if ( $cust_main->custnum ) { -% #don't offer CASH/WEST/MCRD initial payment types when editing customer -% delete $allopt{$_} for qw(CASH WEST MCRD); -% } -% -% my @options = grep exists( $allopt{$_} ), @payby; -% -% my %payby2option = ( -% ( map { $_ => $_ } @options ), -% 'DCRD' => 'CARD', -% 'DCHK' => 'CHEK', -% ); - - <TD WIDTH="408"> - <& /elements/selectlayers.html, - 'field' => 'payby', - 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] }, - 'options' => \@options, - 'labels' => \%allopt, - 'html_between' => '</TD></TR></TABLE>', - 'layer_callback' => sub { my $layer = shift; $payby{$layer}; }, - 'onchange' => 'init_payauto_changed();', - &> + <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT> <% &ntable("#cccccc") %> - <TR><TD> </TD></TR> - % my $curuser = $FS::CurrentUser::CurrentUser; % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); % if ( $conf->exists('cust_class-tax_exempt') @@ -490,18 +63,6 @@ </TD> </TR> - <TR> - <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <% - - ( grep { $_ eq 'FAX' } @invoicing_list ) - ? 'CHECKED' - : '' - - %>> <% mt('Fax invoices') |h %> - - </TD> - </TR> - % } <TR> @@ -544,6 +105,26 @@ % } <TR> + <TD ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD> + <TD> + <SELECT NAME="billday"> + <% billday_options($cust_main->billday) %> + </SELECT> + </TD> + </TR> + +% sub billday_options { +% my $curr_value = shift; +% my $ret = ''; +% for my $billday ( 1 .. 28 ) { +% my $sel = ''; +% $sel = "SELECTED='SELECTED'" if $curr_value == $billday; +% $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>"; +% } +% $ret; +% } + + <TR> <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD> <TD WIDTH="408"> <& /elements/select-terms.html, @@ -673,27 +254,17 @@ function toggle(obj) { % } </TABLE> + <BR> - <% $r %><% mt('required fields') |h %> -% } - -<script type="text/javascript"> - init_payauto_changed(); -</script> - -<%once> - -my $paystate_label = FS::Msgcat::_gettext('paystate'); -$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + <FONT CLASS="fsinnerbox-title"><% mt('Payment information') |h %></FONT> + <& cust_payby.html, 'cust_main'=>$cust_main, &> -</%once> <%init> my( $cust_main, %options ) = @_; my @invoicing_list = @{ $options{'invoicing_list'} }; my $payinfo = $options{'payinfo'}; my $conf = new FS::Conf; -my $payby_default = $conf->config('payby-default'); my $money_char = $conf->config('money_char') || '$'; |