[FIX] account: Set the alignment of Total parallel to amount in invoice report

bzr revid: mat@openerp.com-20131127145145-qr48qhkvcw02e9ww
2013-11-27 15:51:45 +01:00
parent 7c1bf0dd29 78d642808e
commit 866a7c92b6
1 changed files with 1 additions and 1 deletions
@@ -295,7 +295,7 @@
          </para>
        </td>
        <td>
-          <para style="terp_tblheader_Details"><b>Total:</b></para>
+          <para style="terp_default_9"><b>Total:</b></para>
        </td>
        <td>
          <para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>