fix booking views
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@ -35,8 +35,6 @@
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<th>Betrag</th>
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<th>Von</th>
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<th>Kontostand</th>
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<th>Nach</th>
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<th>Kontostand</th>
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<th>Grund</th>
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<th>Referenz</th>
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</tr>
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@ -45,9 +43,6 @@
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<td>-19,00 EUR</td>
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<td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
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<td>1510,95 EUR</td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>331,00 EUR</td>
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<td>Kunden-Bestellung</td>
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@ -58,8 +53,6 @@
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<td>10.09.2019 13:45</td>
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<td>100,00 EUR</td>
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<td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
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<td>-100,00 EUR</td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>350,00 EUR</td>
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<td>Kunden-Bestellung</td>
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<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
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@ -69,8 +62,6 @@
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<td>19.08.2019 12:31</td>
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<td>250,00 EUR</td>
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<td> - </td>
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<td> - </td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>250,00 EUR</td>
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<td>Startkapital</td>
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<td> - </td>
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@ -35,8 +35,6 @@
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<th>Betrag</th>
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<th>Von</th>
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<th>Kontostand</th>
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<th>Nach</th>
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<th>Kontostand</th>
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<th>Grund</th>
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<th>Referenz</th>
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</tr>
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@ -44,8 +42,6 @@
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<td>10.09.2019 13:45</td>
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<td>19,00 EUR</td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>331,00 EUR</td>
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<td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
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<td>1510,95 EUR</td>
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<td>Kunden-Bestellung</td>
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<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
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@ -99,8 +99,6 @@
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<th>Betrag</th>
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<th>Von</th>
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<th>Kontostand</th>
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<th>Nach</th>
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<th>Kontostand</th>
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<th>Grund</th>
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<th>Referenz</th>
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</tr>
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@ -108,19 +106,15 @@
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<td>10.09.2019 14:10</td>
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<td>119,00 EUR</td>
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<td> - </td>
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<td> - </td>
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<td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
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<td>0 EUR</td>
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<td>Kunden-Bezahlung</td>
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<td>Bezahlung mit Kreditkarte XXXXXXXX480</td>
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</tr>
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<tr>
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<td>10.09.2019 13:45</td>
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<td>100,00 EUR</td>
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<td><a th:href="@{/intern/customers/5000}">Kunde 1510</a></td>
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<td>-100,00 EUR</td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>350,00 EUR</td>
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<td>-100,00 EUR</td>
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<td>Kunden-Bestellung</td>
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<td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
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</tr>
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@ -61,8 +61,6 @@
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<th>Betrag</th>
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<th>Von</th>
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<th>Kontostand</th>
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<th>Nach</th>
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<th>Kontostand</th>
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<th>Grund</th>
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<th>Referenz</th>
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</tr>
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@ -70,8 +68,6 @@
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<td>10.09.2019 13:45</td>
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<td>100,00 EUR</td>
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<td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
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<td>350,00 EUR</td>
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<td><a th:href="@{/intern/suppliers/5000}">Lieferant 5080</a></td>
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<td>-100,00 EUR</td>
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<td>Lieferanten-Bestellung</td>
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<td><a th:href="@{/intern/supplierOrders/#q=4520}">2504</a></td>
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