}
.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;
-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 {
<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>
% 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><% $yes %></TD>
</TR>
% }
% =~ s/^(\-?)(.*)$/<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>
% }
% )
% {
<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>
% }
% )
% {
<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>
% 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
</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>
</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')
</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)
% 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>
% }
% 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>
% }
% 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>
% }
% 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>
% }
% 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>
% }
% }
% 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') ) {
% : ' ';
<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 && $location->longitude ) {
% next if !$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,
<TR>
<TD ALIGN="right"><% mt('Fax') |h %></TD>
- <TD COLSPAN=3 BGCOLOR="#ffffff">
+ <TD COLSPAN=3>
<% $cust_main->get('fax') || ' ' %>
</TD>
</TR>
<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>
% }
% 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') {
% 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>
% ? '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>
% }
% #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>
% }
% } );
<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
</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 = $conf->config('national_id-country');
<TR>
% my($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";
% : '';
<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')
% );
<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>
% }
% : '';
<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>
% }
% 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>
% }
% 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>
% }