<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 != '' %]
[%- 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>
<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 %]
<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>
<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) || ' ' %][% 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>
[% END %][% HTML.escape(row.quonumber) || ' ' %][% 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>