diff options
-rw-r--r-- | httemplate/elements/freeside.css | 19 | ||||
-rw-r--r-- | httemplate/elements/tr-coords.html | 6 | ||||
-rw-r--r-- | httemplate/view/cust_main/billing.html | 80 | ||||
-rw-r--r-- | httemplate/view/cust_main/contacts.html | 56 | ||||
-rw-r--r-- | httemplate/view/cust_main/cust_payby.html | 48 | ||||
-rw-r--r-- | httemplate/view/cust_main/misc.html | 52 |
6 files changed, 135 insertions, 126 deletions
diff --git a/httemplate/elements/freeside.css b/httemplate/elements/freeside.css index d038f6f3d..280427cac 100644 --- a/httemplate/elements/freeside.css +++ b/httemplate/elements/freeside.css @@ -225,18 +225,30 @@ div.fstabcontainer { } .fsinnerbox { - background-color:#cccccc; + /* background-color:#cccccc; */ padding:2px; - -moz-box-shadow: 1px 1px 2px #666666; + border: 1px solid #dddddd; + /* -moz-box-shadow: 1px 1px 2px #666666; -webkit-box-shadow: 1px 1px 2px #666666; box-shadow: 1px 1px 2px #666666; filter: progid:DXImageTransform.Microsoft.Shadow(color='#666666', Direction=135, Strength=2); + */ +} + +.fsinnerbox th { + font-weight:normal; + font-size:75%; + valign: bottom; + color: #999999; } .fsinnerbox-title { font-size:110%; font-weight:bold; - background-color:#cccccc; + /*border-top: 1px solid #dddddd; + border-left: 1px solid #dddddd; + border-right: 1px solid #dddddd; */ + /* background-color:#cccccc; padding:2px; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; @@ -248,6 +260,7 @@ div.fstabcontainer { -webkit-box-shadow: 1px 0px 1px #999999; box-shadow: 1px 0px 1px #999999; filter: progid:DXImageTransform.Microsoft.Shadow(color='#999999', Direction=90, Strength=1); + */ } .background { diff --git a/httemplate/elements/tr-coords.html b/httemplate/elements/tr-coords.html index 5ac5ed4e4..ef5e76bab 100644 --- a/httemplate/elements/tr-coords.html +++ b/httemplate/elements/tr-coords.html @@ -1,9 +1,7 @@ <TR> - <TD ALIGN="right"><% mt('Latitude') |h %></TD> + <TH ALIGN="right"><% mt('Coordinates') |h %></TH> <TD COLSPAN=7> - <FONT STYLE="background-color: #ffffff; border: 1px solid #ffffff"><% $latitude %></FONT> - <% mt('Longitude') |h %> - <FONT STYLE="background-color: #ffffff; border: 1px solid #ffffff"><% $longitude %></FONT> + <% $latitude %>, <% $longitude %> <& /elements/coord-links.html, @_ &> </TD> </TR> diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 4f4b74587..84241d297 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -20,8 +20,8 @@ % if ( $cust_main->complimentary ) { <TR> - <TD ALIGN="right"><% mt('Complimentary') |h %></TD> - <TD BGCOLOR="#ffffff"><% $yes %></TD> + <TH ALIGN="right"><% mt('Complimentary') |h %></TH> + <TD><% $yes %></TD> </TR> % } @@ -29,14 +29,14 @@ % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; <TR> - <TD ALIGN="right"><% mt('Balance due') |h %></TD> - <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> + <TH ALIGN="right"><% mt('Balance due') |h %></TH> + <TD><B><% $balance %></B></TD> </TR> % if ( $conf->exists('cust_main-select-prorate_day') ) { <TR> - <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %> + <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH> + <TD><% $cust_main->prorate_day %> </TD> </TR> % } @@ -50,16 +50,16 @@ % ) % { <TR> - <TD ALIGN="right"><% mt('Payment day of month') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->billday %> + <TH ALIGN="right"><% mt('Payment day of month') |h %></TH> + <TD><% $cust_main->billday %> </TD> </TR> % } % if ( $cust_main->po_number ) { <TR> - <TD ALIGN="right"><% mt('Purchase Order #') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->po_number %></TD> + <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH> + <TD><% $cust_main->po_number %></TD> </TR> % } @@ -70,16 +70,16 @@ % ) % { <TR> - <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD> + <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH> + <TD><% $cust_main->tax ? $yes : $no %></TD> </TR> % } % foreach my $exempt_group ( @exempt_groups ) { % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); <TR> - <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD> - <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %> + <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH> + <TD><% $cust_main_exemption ? $yes : $no %> <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> </TD> </TR> @@ -87,16 +87,16 @@ % if ( $conf->exists('enable_taxproducts') ) { <TR> - <TD ALIGN="right"><% mt('Tax location') |h %></TD> + <TH ALIGN="right"><% mt('Tax location') |h %></TH> % my $tax_location = $conf->exists('tax-ship_address') % ? $cust_main->ship_location % : $cust_main->bill_location; - <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD> + <TD><% $tax_location->geocode('cch') %></TD> </TR> % } <TR> - <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH> + <TD> <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes. ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn @@ -107,15 +107,15 @@ </TD> </TR> <TR> - <TD ALIGN="right"><% mt('Email invoices') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Email invoices') |h %></TH> + <TD> <% $cust_main->invoice_noemail ? $no : $yes %> </TD> </TR> % unless ( $conf->exists('cust-email-high-visibility')) { <TR> - <TD ALIGN="right"><% mt('Email address(es)') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Email address(es)') |h %></TH> + <TD> <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> % if ( $cust_main->message_noemail ) { <BR> @@ -125,8 +125,8 @@ </TR> % } <TR> - <TD ALIGN="right"><% mt('Invoice terms') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Invoice terms') |h %></TH> + <TD> <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) || emt('Payable upon receipt') @@ -136,8 +136,8 @@ </TD> </TR> <TR> - <TD ALIGN="right"><% mt('Credit limit') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Credit limit') |h %></TH> + <TD> % my $default_credit_limit = $conf->config('default_credit_limit'); <% length($cust_main->credit_limit) ? $money_char. sprintf("%.2f", $cust_main->credit_limit) @@ -153,51 +153,51 @@ % if ( $conf->exists('voip-cust_cdr_spools') ) { <TR> - <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD> + <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH> + <TD><% $cust_main->spool_cdr ? $yes : $no %></TD> </TR> % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { <TR> - <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD> + <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH> + <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD> </TR> % } % if ( $conf->exists('voip-cust_accountcode_cdr') ) { <TR> - <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD> + <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH> + <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD> </TR> % } % if ( $conf->exists('voip-cust_email_csv_cdr') ) { <TR> - <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD> + <TH ALIGN="right"><% mt('Email CDRs as CSV') |h %></TH> + <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD> </TR> % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { <TR> - <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD> + <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH> + <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD> </TR> % } % if ( $cust_main->currency ) { <TR> - <TD ALIGN="right"><% mt('Invoicing currency') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD> + <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH> + <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD> </TR> % } % if ( $cust_main->locale ) { % my %locale_info = FS::Locales->locale_info($cust_main->locale); <TR> - <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD> - <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD> + <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH> + <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD> </TR> % } diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html index a5bafea10..83a638026 100644 --- a/httemplate/view/cust_main/contacts.html +++ b/httemplate/view/cust_main/contacts.html @@ -25,11 +25,11 @@ % if ( $this eq 'bill' ) { % #billing contact fields <TR> - <TD ALIGN="right"><% mt('Contact name') |h %></TD> - <TD COLSPAN=5 BGCOLOR="#ffffff"><% $cust_main->contact |h %></TD> + <TH ALIGN="right"><% mt('Contact name') |h %></TH> + <TD COLSPAN=5><% $cust_main->contact |h %></TD> % if ( $conf->exists('show_ss') ) { - <TD ALIGN="right"><% mt('SS#') |h %></TD> - <TD BGCOLOR="#ffffff"><% $conf->exists('unmask_ss') + <TH ALIGN="right"><% mt('SS#') |h %></TH> + <TD><% $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss') || ' ' %></TD> % } @@ -37,8 +37,8 @@ % if ( $conf->exists('cust_main-enable_spouse') and % ($cust_main->spouse_last or $cust_main->spouse_first) ) { <TR> - <TD ALIGN="right"><% mt('Spouse') |h %></TD> - <TD COLSPAN=5 BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Spouse') |h %></TH> + <TD COLSPAN=5> <% join(', ', grep $_, $cust_main->spouse_last, $cust_main->spouse_first) %> </TD> @@ -46,7 +46,7 @@ % } % if ( $conf->exists('cust-email-high-visibility') ) { <TR> - <TD ALIGN="right"><% mt('Email address(es)') |h %></TD> + <TH ALIGN="right"><% mt('Email address(es)') |h %></TH> <TD BGCOLOR="#ffff00"> <% $cust_main->invoicing_list_emailonly_scalar || $no %> </TD> @@ -54,15 +54,15 @@ % } % if ( $cust_main->company ) { <TR> - <TD ALIGN="right"><% mt('Company') |h %></TD> - <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->company |h %></TD> + <TH ALIGN="right"><% mt('Company') |h %></TH> + <TD COLSPAN=7><% $cust_main->company |h %></TD> </TR> % } % } elsif ( $this eq 'ship' ) { % if ( $cust_main->ship_company ) { # mostly obsolete these days... <TR> <TD ALIGN="right"><% mt('Company') |h %></TD> - <TD COLSPAN=7 BGCOLOR="#ffffff"><% $cust_main->ship_company |h %></TD> + <TD COLSPAN=7><% $cust_main->ship_company |h %></TD> </TR> % } % } @@ -73,13 +73,13 @@ % if ( $location->locationname ) { <TR> <TD ALIGN="right"><% mt('Location ID') |h %></TD> - <TD COLSPAN=7 BGCOLOR="#ffffff"><% $location->locationname |h %></TD> + <TD COLSPAN=7><% $location->locationname |h %></TD> </TR> % } <TR> - <TD ALIGN="right"><% mt('Address') |h %></TD> - <TD COLSPAN=7 BGCOLOR="#ffffff"><% $location->address1 |h %></TD> + <TH ALIGN="right"><% mt('Address') |h %></TH> + <TD COLSPAN=7><% $location->address1 |h %></TD> </TR> % if ( $location->get('address2') ) { @@ -88,27 +88,25 @@ % : ' '; <TR> - <TD ALIGN="right"><% $address2_label %></TD> - <TD COLSPAN=7 BGCOLOR="#ffffff"><% $location->address2 |h %></TD> + <TH ALIGN="right"><% $address2_label %></TH> + <TD COLSPAN=7><% $location->address2 |h %></TD> </TR> % } <TR> - <TD ALIGN="right"><% mt('City') |h %></TD> - <TD BGCOLOR="#ffffff"><% $location->city |h %></TD> + <TH></TH> + <TD COLSPAN=5><% $location->city |h %>\ % if ( $location->county ) { - <TD ALIGN="right"><% mt('County') |h %></TD> - <TD BGCOLOR="#ffffff"><% $location->county |h %></TD> + (<% $location->county |h %> county)\ % } - <TD ALIGN="right"><% mt('State') |h %></TD> - <TD BGCOLOR="#ffffff"><% state_label( $location->state, $location->country ) |h %></TD> - <TD ALIGN="right"><% mt('Zip') |h %></TD> - <TD BGCOLOR="#ffffff"><% $location->zip %></TD> +,<% state_label( $location->state, $location->country ) |h %> + <% $location->zip %> +</TD> </TR> <TR> - <TD ALIGN="right"><% mt('Country') |h %></TD> - <TD BGCOLOR="#ffffff"><% code2country( $location->country ) %></TD> + <TH></TH> + <TD><% code2country( $location->country ) %></TD> </TR> % if ( $location->latitude && $location->longitude ) { @@ -128,7 +126,7 @@ % next if !$cust_main->get($phone); <TR> <TD ALIGN="right"><% $phone_label{$phone} %></TD> - <TD COLSPAN=3 BGCOLOR="#ffffff"> + <TD COLSPAN=3> <& /elements/phonenumber.html, $cust_main->get($phone), callable => 1, @@ -142,7 +140,7 @@ <TR> <TD ALIGN="right"><% mt('Fax') |h %></TD> - <TD COLSPAN=3 BGCOLOR="#ffffff"> + <TD COLSPAN=3> <% $cust_main->get('fax') || ' ' %> </TD> </TR> @@ -153,9 +151,9 @@ <TR> <TD ALIGN="right"><% $stateid_label %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->masked('stateid') || ' ' %></TD> + <TD><% $cust_main->masked('stateid') || ' ' %></TD> <TD ALIGN="right"><% $stateid_state_label %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->stateid_state || ' ' %></TD> + <TD><% $cust_main->stateid_state || ' ' %></TD> </TR> % } diff --git a/httemplate/view/cust_main/cust_payby.html b/httemplate/view/cust_main/cust_payby.html index 90ce96e8a..a91c42502 100644 --- a/httemplate/view/cust_main/cust_payby.html +++ b/httemplate/view/cust_main/cust_payby.html @@ -13,36 +13,36 @@ % my $auto = $cust_payby->payby eq 'CARD' ? 'automatic' : 'on-demand'; <TR> - <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff"> + <TD COLSPAN=2 ALIGN="center"> <% mt("Credit card ([_1])",$auto) |h %> </TD> </TR> <TR> - <TD ALIGN="right"><% mt('Card number') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->paymask %></TD> + <TH ALIGN="right"><% mt('Card number') |h %></TH> + <TD><% $cust_payby->paymask %></TD> </TR> % my( $mon, $year ) = $cust_payby->paydate_mon_year; <TR> - <TD ALIGN="right"><% mt('Expiration') |h %></TD> - <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> + <TH ALIGN="right"><% mt('Expiration') |h %></TH> + <TD><% "$mon/$year" %></TD> </TR> % if ( $cust_payby->paystart_month ) { <TR> - <TD ALIGN="right"><% mt('Start date') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %> + <TH ALIGN="right"><% mt('Start date') |h %></TH> + <TD><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %> </TR> % } elsif ( $cust_payby->payissue ) { <TR> - <TD ALIGN="right"><% mt('Issue #') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->payissue %> + <TH ALIGN="right"><% mt('Issue #') |h %></TH> + <TD><% $cust_payby->payissue %> </TR> % } <TR> - <TD ALIGN="right"><% mt('Name on card') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD> + <TH ALIGN="right"><% mt('Name on card') |h %></TH> + <TD><% $cust_payby->payname %></TD> </TR> % } elsif ( $cust_payby->payby eq 'CHEK' || $cust_payby->payby eq 'DCHK') { @@ -55,7 +55,7 @@ % if $conf->config('echeck-country') eq 'CA'; <TR> - <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff"> + <TD COLSPAN=2 ALIGN="center"> <% mt("Electronic check ([_1])",$auto) |h %> </TD> </TR> @@ -65,34 +65,34 @@ % ? 'ABA/Routing number' % : 'Routing number'; <TR> - <TD ALIGN="right"><% mt($routing_label) |h %></TD> - <TD BGCOLOR="#ffffff"><% $aba %></TD> + <TH ALIGN="right"><% mt($routing_label) |h %></TH> + <TD><% $aba %></TD> </TR> % if ( $conf->config('echeck-country') eq 'CA' ) { <TR> - <TD ALIGN="right"><% mt('Branch number') |h %></TD> - <TD BGCOLOR="#ffffff"><% $branch %></TD> + <TH ALIGN="right"><% mt('Branch number') |h %></TH> + <TD><% $branch %></TD> </TR> % } <TR> - <TD ALIGN="right"><% mt('Account number') |h %></TD> - <TD BGCOLOR="#ffffff"><% $account %></TD> + <TH ALIGN="right"><% mt('Account number') |h %></TH> + <TD><% $account %></TD> </TR> <TR> - <TD ALIGN="right"><% mt('Account type') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->paytype %></TD> + <TH ALIGN="right"><% mt('Account type') |h %></TH> + <TD><% $cust_payby->paytype %></TD> </TR> <TR> - <TD ALIGN="right"><% mt('Bank name') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD> + <TH ALIGN="right"><% mt('Bank name') |h %></TH> + <TD><% $cust_payby->payname %></TD> </TR> % if ( $conf->exists('show_bankstate') ) { <TR> - <TD ALIGN="right"><% $paystate_label %></TD> - <TD BGCOLOR="#ffffff"><% $cust_payby->paystate || ' ' %></TD> + <TH ALIGN="right"><% $paystate_label %></TH> + <TD><% $cust_payby->paystate || ' ' %></TD> </TR> % } diff --git a/httemplate/view/cust_main/misc.html b/httemplate/view/cust_main/misc.html index f0ecf8f70..7e625d26c 100644 --- a/httemplate/view/cust_main/misc.html +++ b/httemplate/view/cust_main/misc.html @@ -29,15 +29,15 @@ % #if ( $cust_main->classnum ) { <TR> - <TD ALIGN="right"><% mt('Class') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->classname || '('.emt('none').')' %></TD> + <TH ALIGN="right"><% mt('Class') |h %></TH> + <TD><% $cust_main->classname || '('.emt('none').')' %></TD> </TR> % #} % if ( $cust_main->salesnum ) { <TR> - <TD ALIGN="right"><% mt('Sales Person') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->salesperson |h %></TD> + <TH ALIGN="right"><% mt('Sales Person') |h %></TH> + <TD><% $cust_main->salesperson |h %></TD> </TR> % } @@ -47,15 +47,15 @@ % } ); <TR> - <TD ALIGN="right"><% mt('Advertising source') |h %></TD> - <TD BGCOLOR="#ffffff"><% $referral->refnum %>: <% $referral->referral%></TD> + <TH ALIGN="right"><% mt('Advertising source') |h %></TH> + <TD><% $referral->refnum %>: <% $referral->referral%></TD> </TR> % } <TR> - <TD ALIGN="right"><% mt('Referring Customer') |h %></TD> - <TD BGCOLOR="#ffffff"> + <TH ALIGN="right"><% mt('Referring Customer') |h %></TH> + <TD> % % my $referring_cust_main = ''; % if ( $cust_main->referral_custnum @@ -82,13 +82,13 @@ </TR> <TR> - <TD ALIGN="right"><% mt('Order taker') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->otaker %></TD> + <TH ALIGN="right"><% mt('Order taker') |h %></TH> + <TD><% $cust_main->otaker %></TD> </TR> <TR> - <TD ALIGN="right"><% mt('Signup Date') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->signupdate ? time2str($date_format, $cust_main->signupdate) : '' %></TD> + <TH ALIGN="right"><% mt('Signup Date') |h %></TH> + <TD><% $cust_main->signupdate ? time2str($date_format, $cust_main->signupdate) : '' %></TD> </TR> % my $id_country = $conf->config('national_id-country'); @@ -97,14 +97,14 @@ <TR> % my($old, $nric) = ( '', ''); % if ( $cust_main->national_id =~ /^\d{6}\-\d{2}\-\d{4}$/ ) { - <TD ALIGN="right"><% mt('NRIC') |h %></TD> + <TH ALIGN="right"><% mt('NRIC') |h %></TH> % } else { # elsif ( $cust_main->national_id =~ /^\w\d{9}$/ ) { - <TD ALIGN="right"><% mt('Old IC/Passport') |h %></TD> + <TH ALIGN="right"><% mt('Old IC/Passport') |h %></TH> % #} else { % # warn "unknown national_id format"; -%# <TD ALIGN="right"></TD> +%# <TH ALIGN="right"></TH> % } - <TD BGCOLOR="#ffffff"><% $cust_main->national_id |h %></TD> + <TD><% $cust_main->national_id |h %></TD> </TR> % } else { % warn "unknown national_id-country $id_country"; @@ -119,8 +119,8 @@ % : ''; <TR> - <TD ALIGN="right"><% mt('Date of Birth') |h %></TD> - <TD BGCOLOR="#ffffff"><% $dt ? $dt->strftime($date_format) : '' %></TD> + <TH ALIGN="right"><% mt('Date of Birth') |h %></TH> + <TD><% $dt ? $dt->strftime($date_format) : '' %></TD> </TR> % if ( $conf->exists('cust_main-enable_spouse') @@ -131,8 +131,8 @@ % ); <TR> - <TD ALIGN="right"><% mt('Spouse Date of Birth') |h %></TD> - <TD BGCOLOR="#ffffff"><% $dt ? $dt->strftime($date_format) : '' %></TD> + <TH ALIGN="right"><% mt('Spouse Date of Birth') |h %></TH> + <TD><% $dt ? $dt->strftime($date_format) : '' %></TD> </TR> % } @@ -146,8 +146,8 @@ % : ''; <TR> - <TD ALIGN="right"><% mt('Anniversary Date') |h %></TD> - <TD BGCOLOR="#ffffff"><% $dt ? $dt->strftime($date_format) : '' %></TD> + <TH ALIGN="right"><% mt('Anniversary Date') |h %></TH> + <TD><% $dt ? $dt->strftime($date_format) : '' %></TD> </TR> % } @@ -155,8 +155,8 @@ % if ( $cust_main->district ) { <TR> - <TD ALIGN="right"><% mt('Tax district') |h %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->ship_location->district %></TD> + <TH ALIGN="right"><% mt('Tax district') |h %></TH> + <TD><% $cust_main->ship_location->district %></TD> </TR> % } @@ -165,8 +165,8 @@ % if ( $conf->exists('ticket_system-selfservice_edit_subject') ) { <TR> - <TD ALIGN="right"><% mt('Edit ticket subjects') %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->edit_subject ? 'yes' : 'no' %></TD> + <TH ALIGN="right"><% mt('Edit ticket subjects') %></TH> + <TD><% $cust_main->edit_subject ? 'yes' : 'no' %></TD> </TR> % } |