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<!DOCTYPE html>
< html lang = "de" dir = "ltr" xmlns:th = "http://www.thymeleaf.org" >
< head >
< meta charset = "utf-8" >
< title > e-commerce< / title >
< link rel = "stylesheet" th:href = "@{/css/ecom.css}" / >
< link rel = "stylesheet" th:href = "@{/css/listedArticles.css}" / >
< script th:src = "@{/js/filterTable.js}" > < / script >
< / head >
< body >
< nav th:replace = "/fragments/header :: header" > Header< / nav >
< main class = "sidebar-layout content-width" >
< nav th:replace = "/fragments/intern :: sidebar" > Header< / nav >
< div class = "content-width" >
< h1 > Alle Buchungen < / h1 >
< h2 > Manuelle Buchung < / h2 >
< p >
Buchungen können manuell getätigt werden.
< a class = "button smaller" th:href = "@{/intern/accountingmanual}" > Jetzt Buchen < / a >
< / p >
< p >
< table id = "main-table" >
< tr >
< th colspan = "8" >
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< input type = "text" placeholder = "Filtern" class = "smaller jsFilterTable full-width" data-target-id = "main-table" >
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< / th >
< / tr >
< tr >
< th > Zeitpunkt< / th >
< th > Betrag< / th >
< th > Von< / th >
< th > Kontostand< / th >
< th > Nach< / th >
< th > Kontostand< / th >
< th > Grund< / th >
< th > Referenz< / th >
< / tr >
< tr >
< td > 10.09.2019 14:10< / td >
< td > 119,00 EUR< / td >
< td > - < / td >
< td > - < / td >
< td > < a href = "/intern/customerdetail" > Kunde 5080< / a > < / td >
< td > 0 EUR< / td >
< td > Kunden-Bezahlung< / td >
< td > Bezahlung mit Kreditkarte 89404480< / td >
< / tr >
< tr >
< td > 10.09.2019 13:45< / td >
< td > 19,00 EUR< / td >
< td > < a href = "/intern/accountingmain" > Hauptkonto< / a > < / td >
< td > 331,00 EUR< / td >
< td > < a href = "/intern/accountingvat" > Mehrwertsteuer< / a > < / td >
< td > 1510,95 EUR< / td >
< td > Kunden-Bestellung< / td >
< td > < a href = "/intern/customerorders" > 2504< / a > < / td >
< / tr >
< tr >
< td > 10.09.2019 13:45< / td >
< td > 100,00 EUR< / td >
< td > < a href = "/intern/customer" > Kunde 5080< / a > < / td >
< td > -100,00 EUR< / td >
< td > < a href = "/intern/accountingmain" > Hauptkonto< / a > < / td >
< td > 350,00 EUR< / td >
< td > Kunden-Bestellung< / td >
< td > < a href = "/intern/customerorders" > 2504< / a > < / td >
< / tr >
< tr >
< td > 19.08.2019 12:31< / td >
< td > 250,00 EUR< / td >
< td > - < / td >
< td > - < / td >
< td > < a href = "/intern/accountingmain" > Hauptkonto< / a > < / td >
< td > 250,00 EUR< / td >
< td > Startkapital< / td >
< td > - < / td >
< / tr >
< / table >
< p >
< / div >
< / main >
< footer th:replace = "/fragments/footer :: footer" > < / footer >
< / body >
< / html >