implement accountings
This commit is contained in:
		@ -196,9 +196,9 @@ public class RequestController {
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        return "/intern/accounting/vat";
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    }
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    @GetMapping("/intern/accounting/intern")
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    @GetMapping("/intern/accounting/main")
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    public String accountingIntern() {
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        return "/intern/accounting/intern";
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        return "/intern/accounting/main";
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    }
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    @GetMapping("/intern/accounting/addManual")
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@ -1,6 +1,5 @@
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@import "fonts.css";
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:root {
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   font-family: "Fira Sans";
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   line-height: 1.15;
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@ -326,6 +325,7 @@ footer {
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 */
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textarea,
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input[list],
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input[type="number"],
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input[type="text"],
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input[type="password"] {
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   background-color: var(--c-base);
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@ -415,6 +415,15 @@ fieldset label {
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   display: inline-block;
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}
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input[type=number] {
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   text-align: right;
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   -moz-appearance: textfield;
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}
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input[type="number"]:focus {
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   -moz-appearance: number-input;
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}
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/*
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 * HERO
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 */
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@ -827,14 +836,12 @@ fieldset label {
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   margin: 0px;
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}
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/***
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THE UGLY
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TODO: Refactor
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****/
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.dropdown {
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   width: 12.5rem;
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   display: block;
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@ -844,6 +851,7 @@ TODO: Refactor
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   display: none;
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   position: absolute;
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}
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.dropdown .dropdown-button {
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   display: block;
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   width: 12.5rem;
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@ -851,8 +859,7 @@ TODO: Refactor
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   margin-bottom: 0px;
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}
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.dropdown:hover .dropdown-content {
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}
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.dropdown:hover .dropdown-content {}
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.dropdown:hover .dropdown-button {
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   display: inline-block;
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@ -8,32 +8,34 @@
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<body>
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   <nav th:fragment="sidebar">
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      <h1>Kategorien</h1>
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      <ul>
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         <li><a>Dashboard</a>
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            <ul>
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               <li><a>Artikel</a></li>
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               <li><a>Umsatzsteuer</a></li>
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               <li><a class='selected'>Geldbuchungen</a></li>
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               <li><a>Einstellungen</a></li>
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            </ul>
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         </li>
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         <li><a>Lieferanten</a>
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            <ul>
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               <li><a>Warenbuchungen</a></li>
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               <li><a>Geldbuchungen</a></li>
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            </ul>
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         </li>
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         <li><a>Lager</a>
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            <ul>
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               <li><a>Bestandsbuchungen</a></li>
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            </ul>
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         </li>
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         <li><a>Kunden</a>
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            <ul>
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               <li><a>Bestellungen</a></li>
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               <li><a>Geldbuchungen</a></li>
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            </ul>
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         </li>
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         <ul>
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            <li><a th:href="@{/intern/accounting/}">Alle Buchungen</a>
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               <ul>
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                  <li><a th:href="@{/intern/accounting/main}">Hauptbuchungskonto</a></li>
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                  <li><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></li>
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                  <li><a th:href="@{/intern/accounting/addManual}">Manuell Buchen</a></li>
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               </ul>
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            </li>
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            <li><a>Lieferanten</a>
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               <ul>
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                  <li><a>Warenbuchungen</a></li>
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                  <li><a>Geldbuchungen</a></li>
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               </ul>
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            </li>
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            <li><a>Lager</a>
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               <ul>
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                  <li><a>Bestandsbuchungen</a></li>
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               </ul>
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            </li>
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            <li><a>Kunden</a>
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               <ul>
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                  <li><a>Bestellungen</a></li>
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                  <li><a>Geldbuchungen</a></li>
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               </ul>
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            </li>
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         </ul>
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      </ul>
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   </nav>
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</body>
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@ -0,0 +1,117 @@
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<!DOCTYPE html>
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<html lang="de" dir="ltr" xmlns:th="http://www.thymeleaf.org">
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<head>
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   <meta charset="utf-8">
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   <meta name="viewport" content="width=device-width, initial-scale=0.75, user-scalable=no">
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   <title>Manuelle Buchung</title>
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   <link rel="stylesheet" th:href="@{/css/ecom.css}" />
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</head>
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<body>
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   <nav th:replace="/fragments/header :: header">Header</nav>
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   <div class="sidebar-layout content-width">
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      <nav></nav>
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      <div>
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         <h1>Manuelle Buchung</h1>
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      </div>
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   </div>
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   <main class="sidebar-layout content-width">
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      <nav th:replace="/fragments/intern :: sidebar"></nav>
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      <div class="content-width">
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         <h1> Manuelle Buchung </h1>
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         <form class="detailgrid">
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            <div class="s">
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               <label for="amount">Betrag</label>
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               <input type="number" step="0.01" name="amount" value="0.00" /> EUR
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            </div>
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            <div class="spacer"> </div>
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            <div class="s">
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               <fieldset>
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                  <label for="source">Von Konto:</label>
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                  <fieldset>
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                     <input type="radio" id="s-no" name="destination" value="None" required>
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                     <label for="s-no">Kein Konto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="s-main" name="destination" value="Main" required>
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                     <label for="s-main">Hauptkonto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="s-vat" name="destination" value="Vat" required>
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                     <label for="s-vat">Mehrwertsteuerkonto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="s-cust" name="destination" value="Cust" required>
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                     <label for="s-cust">Kundenkonto</label>
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                     <input placeholder="Kunden Nr." type="text" name="destination-customer" value="" />
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="s-sup" name="destination" value="Sup" required>
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                     <label for="s-sup">Lieferanten Konto</label>
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                     <input placeholder="Lieferanten Nr." type="text" name="destination-sup" value="" />
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                  </fieldset>
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               </fieldset>
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            </div>
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            <div class="s">
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               <fieldset>
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                  <label for="destination">Nach Konto:</label>
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                  <fieldset>
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                     <input type="radio" id="d-no" name="destination" value="None" required>
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                     <label for="d-no">Kein Konto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="d-main" name="destination" value="Main" required>
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                     <label for="d-main">Hauptkonto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="d-vat" name="destination" value="Vat" required>
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                     <label for="d-vat">Mehrwertsteuerkonto</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="d-cust" name="destination" value="Cus" required>
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                     <label for="d-cust">Kundenkonto</label>
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                     <input placeholder="Kunden Nr." type="text" name="destination-customer" value="" />
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" id="d-sup" name="destination" value="Sup" required>
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                     <label for="d-sup">Lieferanten Konto</label>
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                     <input placeholder="Lieferanten Nr." type="text" name="destination-sup" value="" />
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                  </fieldset>
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               </fieldset>
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            </div>
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            <div class="m">
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               <fieldset>
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                  <label for="reason">Buchungsgrund:</label>
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                  <fieldset>
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                     <input type="radio" name="reason" value="Start">
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                     <label for="d-sup">Startbuchung</label>
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                  </fieldset>
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                  <fieldset>
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                     <input type="radio" name="reason" value="Manual" checked>
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                     <label for="d-sup">Manuell</label>
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                     <input placeholder="Grund" class="full-width" type="text" name="reason-man" value=""/>
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                  </fieldset>
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               </fieldset>
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            </div>
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            <div class="l">
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               <p>
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                  Manuelle Buchungen können nicht rückgängig gemacht werden! <br />
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                  Es können jedoch Gegenbuchungen erstellt werden.
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               </p>
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               <button type="submit">Buchung tätigen</button>
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               <button type="reset">Zurücksetzen</button>
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            </div>
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         </form>
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      </div>
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   </main>
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   <footer th:replace="/fragments/footer :: footer"></footer>
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</body>
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</html>
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@ -0,0 +1,99 @@
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<!DOCTYPE html>
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<html lang="de" dir="ltr" xmlns:th="http://www.thymeleaf.org">
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<head>
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   <meta charset="utf-8">
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   <meta name="viewport" content="width=device-width, initial-scale=0.75, user-scalable=no">
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   <title>Alle Buchungen</title>
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   <script th:src="@{/js/filterTable.js}"></script>
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   <link rel="stylesheet" th:href="@{/css/ecom.css}" />
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</head>
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<body>
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   <nav th:replace="/fragments/header :: header">Header</nav>
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   <div class="sidebar-layout content-width">
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      <nav></nav>
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      <div>
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         <h1>Alle Buchungen</h1>
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      </div>
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   </div>
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   <main class="sidebar-layout content-width">
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      <nav th:replace="/fragments/intern :: sidebar"></nav>
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      <div class="content-width">
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         <h2> Manuelle Buchung </h2>
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         <p>
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            Buchungen können manuell getätigt werden.
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            <a class="button" th:href="@{/intern/accounting/addManual}"> Jetzt Buchen </a>
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         </p>
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         <p>
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            <table id="main-table">
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               <tr>
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                  <th colspan="8">
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                     <input type="text" placeholder="Filtern" class="jsFilterTable full-width" data-target-id="main-table">
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                  </th>
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               </tr>
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               <tr>
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                  <th>Zeitpunkt</th>
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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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               <tr>
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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 89404480</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>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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		||||
               </tr>
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		||||
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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 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>
 | 
			
		||||
                  <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
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		||||
               </tr>
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		||||
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               <tr>
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                  <td>19.08.2019 12:31</td>
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		||||
                  <td>250,00 EUR</td>
 | 
			
		||||
                  <td> - </td>
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		||||
                  <td> - </td>
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
 | 
			
		||||
                  <td>250,00 EUR</td>
 | 
			
		||||
                  <td>Startkapital</td>
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		||||
                  <td> - </td>
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		||||
               </tr>
 | 
			
		||||
 | 
			
		||||
            </table>
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		||||
            <p>
 | 
			
		||||
      </div>
 | 
			
		||||
   </main>
 | 
			
		||||
   <footer th:replace="/fragments/footer :: footer"></footer>
 | 
			
		||||
</body>
 | 
			
		||||
 | 
			
		||||
</html>
 | 
			
		||||
 | 
			
		||||
@ -0,0 +1,86 @@
 | 
			
		||||
<!DOCTYPE html>
 | 
			
		||||
<html lang="de" dir="ltr" xmlns:th="http://www.thymeleaf.org">
 | 
			
		||||
 | 
			
		||||
<head>
 | 
			
		||||
   <meta charset="utf-8">
 | 
			
		||||
   <meta name="viewport" content="width=device-width, initial-scale=0.75, user-scalable=no">
 | 
			
		||||
 | 
			
		||||
   <title>Hauptbuchungskonto</title>
 | 
			
		||||
   <script th:src="@{/js/filterTable.js}"></script>
 | 
			
		||||
   <link rel="stylesheet" th:href="@{/css/ecom.css}" />
 | 
			
		||||
</head>
 | 
			
		||||
 | 
			
		||||
<body>
 | 
			
		||||
   <nav th:replace="/fragments/header :: header">Header</nav>
 | 
			
		||||
   <div class="sidebar-layout content-width">
 | 
			
		||||
      <nav></nav>
 | 
			
		||||
      <div>
 | 
			
		||||
         <h1>Hauptbuchungskonto</h1>
 | 
			
		||||
      </div>
 | 
			
		||||
   </div>
 | 
			
		||||
   <main class="sidebar-layout content-width">
 | 
			
		||||
      <nav th:replace="/fragments/intern :: sidebar"></nav>
 | 
			
		||||
      <div class="content-width">
 | 
			
		||||
         <h3> Kontostand </h3>
 | 
			
		||||
         <h2> 331,00 EUR </h2>
 | 
			
		||||
         <p>
 | 
			
		||||
            <table id="main-table">
 | 
			
		||||
               <tr>
 | 
			
		||||
                  <th colspan="8">
 | 
			
		||||
                     <input type="text" placeholder="Filtern" class="jsFilterTable full-width" data-target-id="main-table">
 | 
			
		||||
                  </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 13:45</td>
 | 
			
		||||
                  <td>-19,00 EUR</td>
 | 
			
		||||
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
 | 
			
		||||
                  <td>1510,95 EUR</td>
 | 
			
		||||
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
 | 
			
		||||
                  <td>331,00 EUR</td>
 | 
			
		||||
 | 
			
		||||
                  <td>Kunden-Bestellung</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
 | 
			
		||||
               </tr>
 | 
			
		||||
 | 
			
		||||
               <tr>
 | 
			
		||||
                  <td>10.09.2019 13:45</td>
 | 
			
		||||
                  <td>100,00 EUR</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/customers/5000}">Kunde 5080</a></td>
 | 
			
		||||
                  <td>-100,00 EUR</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
 | 
			
		||||
                  <td>350,00 EUR</td>
 | 
			
		||||
                  <td>Kunden-Bestellung</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
 | 
			
		||||
               </tr>
 | 
			
		||||
 | 
			
		||||
               <tr>
 | 
			
		||||
                  <td>19.08.2019 12:31</td>
 | 
			
		||||
                  <td>250,00 EUR</td>
 | 
			
		||||
                  <td> - </td>
 | 
			
		||||
                  <td> - </td>
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/main}">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>
 | 
			
		||||
@ -0,0 +1,61 @@
 | 
			
		||||
<!DOCTYPE html>
 | 
			
		||||
<html lang="de" dir="ltr" xmlns:th="http://www.thymeleaf.org">
 | 
			
		||||
 | 
			
		||||
<head>
 | 
			
		||||
   <meta charset="utf-8">
 | 
			
		||||
   <meta name="viewport" content="width=device-width, initial-scale=0.75, user-scalable=no">
 | 
			
		||||
 | 
			
		||||
   <title>Mehrwertsteuerkonto</title>
 | 
			
		||||
   <script th:src="@{/js/filterTable.js}"></script>
 | 
			
		||||
   <link rel="stylesheet" th:href="@{/css/ecom.css}" />
 | 
			
		||||
</head>
 | 
			
		||||
 | 
			
		||||
<body>
 | 
			
		||||
   <nav th:replace="/fragments/header :: header">Header</nav>
 | 
			
		||||
   <div class="sidebar-layout content-width">
 | 
			
		||||
      <nav></nav>
 | 
			
		||||
      <div>
 | 
			
		||||
         <h1>Mehrwertsteuerkonto</h1>
 | 
			
		||||
      </div>
 | 
			
		||||
   </div>
 | 
			
		||||
   <main class="sidebar-layout content-width">
 | 
			
		||||
      <nav th:replace="/fragments/intern :: sidebar"></nav>
 | 
			
		||||
      <div class="content-width">
 | 
			
		||||
         <h3> Kontostand </h3>
 | 
			
		||||
         <h2>  1510.95 EUR </h2>
 | 
			
		||||
         <p>
 | 
			
		||||
            <table id="main-table">
 | 
			
		||||
               <tr>
 | 
			
		||||
                  <th colspan="8">
 | 
			
		||||
                     <input type="text" placeholder="Filtern" class="jsFilterTable full-width" data-target-id="main-table">
 | 
			
		||||
                  </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 13:45</td>
 | 
			
		||||
                  <td>19,00 EUR</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/main}">Hauptkonto</a></td>
 | 
			
		||||
                  <td>331,00 EUR</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/accounting/vat}">Mehrwertsteuer</a></td>
 | 
			
		||||
                  <td>1510,95 EUR</td>
 | 
			
		||||
                  <td>Kunden-Bestellung</td>
 | 
			
		||||
                  <td><a th:href="@{/intern/customerOrders/450}">2504</a></td>
 | 
			
		||||
               </tr>
 | 
			
		||||
 | 
			
		||||
            </table>
 | 
			
		||||
            <p>
 | 
			
		||||
      </div>
 | 
			
		||||
   </main>
 | 
			
		||||
   <footer th:replace="/fragments/footer :: footer"></footer>
 | 
			
		||||
</body>
 | 
			
		||||
 | 
			
		||||
</html>
 | 
			
		||||
 | 
			
		||||
		Reference in New Issue
	
	Block a user