S:C:CustomerVendorTurnover: Beträge rechtsbündig

[kivitendo-erp.git] / templates / webpages / customer_vendor_turnover / _list_open_items.html

diff --git a/templates/webpages/customer_vendor_turnover/_list_open_items.html b/templates/webpages/customer_vendor_turnover/_list_open_items.html
index 55dc7df..f7e8ef1 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/_list_open_items.html
+++ b/templates/webpages/customer_vendor_turnover/_list_open_items.html
@@ -45,10 +45,10 @@
           <td>[% type | $T8 %]</td>
           <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
           <td>[% row.transdate.to_kivitendo | html %]</td>
-          <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
           <td>[% row.duedate.to_kivitendo | html %]</td>
-          <td>[%- LxERP.format_amount(row.paid, 2) %]</td>
-          <td>[%- LxERP.format_amount(row.amount - row.paid,2) %]
+          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
           [% IF FORM.db == 'customer' %]
             <td>
             [%- IF row.dunning_config_id != '' %]