S:C:CustomerVendorTurnover: Beträge rechtsbündig
authorBernd Bleßmann <bernd@kivitendo-premium.de>
Wed, 23 Sep 2020 13:50:54 +0000 (15:50 +0200)
committerBernd Bleßmann <bernd@kivitendo-premium.de>
Wed, 23 Sep 2020 13:50:54 +0000 (15:50 +0200)
templates/webpages/customer_vendor_turnover/_list_open_items.html
templates/webpages/customer_vendor_turnover/_list_open_orders.html
templates/webpages/customer_vendor_turnover/count_turnover.html
templates/webpages/customer_vendor_turnover/invoices_statistic.html
templates/webpages/customer_vendor_turnover/order_statistic.html
templates/webpages/customer_vendor_turnover/quotation_statistic.html

index 55dc7df..f7e8ef1 100644 (file)
           <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 != '' %]
index 0ebf8a1..d15933a 100644 (file)
@@ -38,7 +38,7 @@
               [%- END -%]
             [% END %]
         <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.employee.name | html %]</td>
         <td>[% row.transaction_description | html %]</td>
       </tr>
index cf793e2..6df5e45 100644 (file)
@@ -16,9 +16,9 @@
       <tr class="listrow[% loop.count % 2 %]">
         <td>[% row.date_part | html %]</td>
         <td>[% row.count | html %]</td>
-        <td>[%- LxERP.format_amount(row.amount,2) %]</td>
-        <td>[%- LxERP.format_amount(row.netamount,2) %]</td>
-        <td>[%- LxERP.format_amount(row.paid,2) %]</td>
+        <td class="numeric">[%- LxERP.format_amount(row.amount,2) %]</td>
+        <td class="numeric">[%- LxERP.format_amount(row.netamount,2) %]</td>
+        <td class="numeric">[%- LxERP.format_amount(row.paid,2) %]</td>
       </tr>
       [% END %]
 
index c6dc91a..8d6e61b 100644 (file)
           <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) %]
         </tr>
       [% END %]
     </tbody>
index cea874c..c295699 100644 (file)
@@ -21,7 +21,7 @@
           <td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.ordnumber)   || '&nbsp;' %][% IF row.id %]</a>[% END %]</td>
         [%- END -%]
         <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.reqdate.to_kivitendo | html %]</td>
         <td>[% row.transaction_description %]</td>
       </tr>
index d70da45..02b808d 100644 (file)
@@ -23,7 +23,7 @@
               [% END %][% HTML.escape(row.quonumber)   || '&nbsp;' %][% IF row.id %]</a>[% END %]</td>
         [%- END -%]
         <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.reqdate.to_kivitendo | html %]</td>
         <td>[% row.transaction_description %]</td>
       </tr>