From ab1a6b7ea07e5a9bf86f9a412de422a6e496a15d Mon Sep 17 00:00:00 2001 From: CodeSteak Date: Wed, 5 Feb 2020 21:01:26 +0100 Subject: [PATCH] fix booking views --- .../main/resources/templates/intern/accounting/main.html | 9 --------- .../main/resources/templates/intern/accounting/vat.html | 4 ---- .../main/resources/templates/intern/customers/id.html | 8 +------- .../main/resources/templates/intern/suppliers/id.html | 4 ---- 4 files changed, 1 insertion(+), 24 deletions(-) diff --git a/prototype/src/main/resources/templates/intern/accounting/main.html b/prototype/src/main/resources/templates/intern/accounting/main.html index 1c94dbc..bae2986 100644 --- a/prototype/src/main/resources/templates/intern/accounting/main.html +++ b/prototype/src/main/resources/templates/intern/accounting/main.html @@ -35,8 +35,6 @@ Betrag Von Kontostand - Nach - Kontostand Grund Referenz @@ -45,9 +43,6 @@ -19,00 EUR Mehrwertsteuer - 1510,95 EUR - - Hauptkonto 331,00 EUR Kunden-Bestellung @@ -58,8 +53,6 @@ 10.09.2019 13:45 100,00 EUR Kunde 5080 - -100,00 EUR - Hauptkonto 350,00 EUR Kunden-Bestellung 2504 @@ -69,8 +62,6 @@ 19.08.2019 12:31 250,00 EUR - - - - Hauptkonto 250,00 EUR Startkapital - diff --git a/prototype/src/main/resources/templates/intern/accounting/vat.html b/prototype/src/main/resources/templates/intern/accounting/vat.html index 22634f5..fffc1d6 100644 --- a/prototype/src/main/resources/templates/intern/accounting/vat.html +++ b/prototype/src/main/resources/templates/intern/accounting/vat.html @@ -35,8 +35,6 @@ Betrag Von Kontostand - Nach - Kontostand Grund Referenz @@ -44,8 +42,6 @@ 10.09.2019 13:45 19,00 EUR Hauptkonto - 331,00 EUR - Mehrwertsteuer 1510,95 EUR Kunden-Bestellung 2504 diff --git a/prototype/src/main/resources/templates/intern/customers/id.html b/prototype/src/main/resources/templates/intern/customers/id.html index 650c853..12944f4 100644 --- a/prototype/src/main/resources/templates/intern/customers/id.html +++ b/prototype/src/main/resources/templates/intern/customers/id.html @@ -99,8 +99,6 @@ Betrag Von Kontostand - Nach - Kontostand Grund Referenz @@ -108,19 +106,15 @@ 10.09.2019 14:10 119,00 EUR - - - - Kunde 5080 0 EUR Kunden-Bezahlung Bezahlung mit Kreditkarte XXXXXXXX480 10.09.2019 13:45 - 100,00 EUR - Kunde 1510 -100,00 EUR Hauptkonto - 350,00 EUR + -100,00 EUR Kunden-Bestellung 2504 diff --git a/prototype/src/main/resources/templates/intern/suppliers/id.html b/prototype/src/main/resources/templates/intern/suppliers/id.html index 1249f7d..1bd33d7 100644 --- a/prototype/src/main/resources/templates/intern/suppliers/id.html +++ b/prototype/src/main/resources/templates/intern/suppliers/id.html @@ -61,8 +61,6 @@ Betrag Von Kontostand - Nach - Kontostand Grund Referenz @@ -70,8 +68,6 @@ 10.09.2019 13:45 100,00 EUR Hauptkonto - 350,00 EUR - Lieferant 5080 -100,00 EUR Lieferanten-Bestellung 2504