S:C:CustomerVendorTurnover: Beträge rechtsbündig

diff --git a/templates/webpages/customer_vendor_turnover/_list_open_items.html b/templates/webpages/customer_vendor_turnover/_list_open_items.html
index 55dc7dfd4b4ff307434791a3b978ad24068f5787..f7e8ef1eaf283f7a2577a4e329d838ba0ec39f7d 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 != '' %]

diff --git a/templates/webpages/customer_vendor_turnover/_list_open_orders.html b/templates/webpages/customer_vendor_turnover/_list_open_orders.html
index 0ebf8a18a939d30c33dc352a64793b32ddd0f71e..d15933ab59f2f63f670db5f4e760975d46993a13 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/_list_open_orders.html
+++ b/templates/webpages/customer_vendor_turnover/_list_open_orders.html
@@ -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>

diff --git a/templates/webpages/customer_vendor_turnover/count_turnover.html b/templates/webpages/customer_vendor_turnover/count_turnover.html
index cf793e2e56886dd3018af6c4462eef9d44573630..6df5e45d5d6e146570c02989457000202ded3857 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/count_turnover.html
+++ b/templates/webpages/customer_vendor_turnover/count_turnover.html
@@ -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 %]
 

diff --git a/templates/webpages/customer_vendor_turnover/invoices_statistic.html b/templates/webpages/customer_vendor_turnover/invoices_statistic.html
index c6dc91a975e1e8d3170b3f5372440283bca12569..8d6e61bbdbb84d76ba3277c60abb65938ce87f61 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/invoices_statistic.html
+++ b/templates/webpages/customer_vendor_turnover/invoices_statistic.html
@@ -40,10 +40,10 @@
           <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) %]
         </tr>
       [% END %]
     </tbody>

diff --git a/templates/webpages/customer_vendor_turnover/order_statistic.html b/templates/webpages/customer_vendor_turnover/order_statistic.html
index cea874c73c38f941fc8d04b0f9c169cd99ce89e6..c295699b9c8f4bb83e11075a97d5e5e0a26e69e8 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/order_statistic.html
+++ b/templates/webpages/customer_vendor_turnover/order_statistic.html
@@ -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>

diff --git a/templates/webpages/customer_vendor_turnover/quotation_statistic.html b/templates/webpages/customer_vendor_turnover/quotation_statistic.html
index d70da456c5c030e8f6ba86194975ab73ac93c7a8..02b808d0286e023cf145ff5c4491428650639109 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/quotation_statistic.html
+++ b/templates/webpages/customer_vendor_turnover/quotation_statistic.html
@@ -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>