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fix booking views

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CodeSteak
2020-02-05 21:01:26 +01:00
parent a7008c4ce8
commit ab1a6b7ea0
4 changed files with 1 additions and 24 deletions
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9
prototype/src/main/resources/templates/intern/accounting/main.html
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@ -35,8 +35,6 @@
<th>Betrag</th>
<th>Von</th>
<th>Kontostand</th>
<th>Nach</th>
<th>Kontostand</th>
<th>Grund</th>
<th>Referenz</th>
</tr>
@ -45,9 +43,6 @@
<td>-19,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
<td>1510,95&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>331,00&nbsp;EUR</td>
<td>Kunden-Bestellung</td>
@ -58,8 +53,6 @@
<td>10.09.2019 13:45</td>
<td>100,00&nbsp;EUR</td>
<td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
<td>-100,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>350,00&nbsp;EUR</td>
<td>Kunden-Bestellung</td>
<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
@ -69,8 +62,6 @@
<td>19.08.2019 12:31</td>
<td>250,00&nbsp;EUR</td>
<td> - </td>
<td> - </td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>250,00&nbsp;EUR</td>
<td>Startkapital</td>
<td> - </td>

4
prototype/src/main/resources/templates/intern/accounting/vat.html
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@ -35,8 +35,6 @@
<th>Betrag</th>
<th>Von</th>
<th>Kontostand</th>
<th>Nach</th>
<th>Kontostand</th>
<th>Grund</th>
<th>Referenz</th>
</tr>
@ -44,8 +42,6 @@
<td>10.09.2019 13:45</td>
<td>19,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>331,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
<td>1510,95&nbsp;EUR</td>
<td>Kunden-Bestellung</td>
<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>

8
prototype/src/main/resources/templates/intern/customers/id.html
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@ -99,8 +99,6 @@
<th>Betrag</th>
<th>Von</th>
<th>Kontostand</th>
<th>Nach</th>
<th>Kontostand</th>
<th>Grund</th>
<th>Referenz</th>
</tr>
@ -108,19 +106,15 @@
<td>10.09.2019 14:10</td>
<td>119,00&nbsp;EUR</td>
<td> - </td>
<td> - </td>
<td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
<td>0&nbsp;EUR</td>
<td>Kunden-Bezahlung</td>
<td>Bezahlung mit Kreditkarte XXXXXXXX480</td>
</tr>
<tr>
<td>10.09.2019 13:45</td>
<td>100,00&nbsp;EUR</td>
<td><a th:href="@{/intern/customers/5000}">Kunde 1510</a></td>
<td>-100,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>350,00&nbsp;EUR</td>
<td>-100,00&nbsp;EUR</td>
<td>Kunden-Bestellung</td>
<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
</tr>

4
prototype/src/main/resources/templates/intern/suppliers/id.html
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@ -61,8 +61,6 @@
<th>Betrag</th>
<th>Von</th>
<th>Kontostand</th>
<th>Nach</th>
<th>Kontostand</th>
<th>Grund</th>
<th>Referenz</th>
</tr>
@ -70,8 +68,6 @@
<td>10.09.2019 13:45</td>
<td>100,00&nbsp;EUR</td>
<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
<td>350,00&nbsp;EUR</td>
<td><a th:href="@{/intern/suppliers/5000}">Lieferant 5080</a></td>
<td>-100,00&nbsp;EUR</td>
<td>Lieferanten-Bestellung</td>
<td><a th:href="@{/intern/supplierOrders/#q=4520}">2504</a></td>