<BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
- <% &ntable("#cccccc") %>
+ <TABLE CLASS="fsinnerbox">
% my $curuser = $FS::CurrentUser::CurrentUser;
% #escape $exempt_group for NAME etc.
% my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
<TR>
- <TD> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
+ <TD STYLE="white-space:nowrap"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
<TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
</TR>
% }
% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
- <TD ALIGN="right" WIDTH="200">
+ <TH ALIGN="right" WIDTH="200">
<% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
? $r : '' %>Email address(es)
</TD>
( $cust_main->message_noemail eq 'Y' )
? 'CHECKED'
: ''
- %>> <% emt('Do not send notices') %>
+ %>> <FONT SIZE="-1"><% emt('Do not send notices') %></FONT>
</TD>
</TR>
% }
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
<TD>
<INPUT TYPE="text" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>" SIZE=3 MAXLENGTH=2>
</TD>
% ###
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
<TD>
<SELECT NAME="billday">
<% billday_options($cust_main->billday) %>
% ###
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
<TD WIDTH="408">
<& /elements/select-terms.html,
'curr_value' => $cust_main->invoice_terms,
% ###
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
<TD WIDTH="408">
<SCRIPT TYPE="text/javascript">
function toggle(obj) {
VALUE = 1
onClick="toggle(this)"
<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
- > <% $default_credit_limit
+ > <FONT SIZE="-1" COLOR="#333333">
+ <% $default_credit_limit
? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
")"
: mt('Unlimited')
|h
- %>
+ %>
+ </FONT>
</TD>
</TR>
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
<TD><INPUT TYPE = "text"
NAME = "cdr_termination_percentage"
SIZE = 6