Added Zahlungsart
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@@ -36,6 +36,7 @@ const itemInfo = ref({
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deliveryDateType: "Lieferdatum",
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dateOfPerformance: null,
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paymentDays: auth.activeTenantData.standardPaymentDays,
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payment_type: "transfer",
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customSurchargePercentage: 0,
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createdBy: auth.user.id,
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title: null,
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@@ -295,6 +296,7 @@ const setupPage = async () => {
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if (optionsToImport.deliveryDateEnd) itemInfo.value.deliveryDateEnd = linkedDocument.deliveryDateEnd
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if (optionsToImport.documentDate) itemInfo.value.documentDate = linkedDocument.documentDate
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if (optionsToImport.paymentDays) itemInfo.value.paymentDays = linkedDocument.paymentDays
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if (optionsToImport.payment_type) itemInfo.value.payment_type = linkedDocument.payment_type
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if (optionsToImport.customSurchargePercentage) itemInfo.value.customSurchargePercentage = linkedDocument.customSurchargePercentage
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if (optionsToImport.contactPerson) itemInfo.value.contactPerson = linkedDocument.contactPerson
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if (optionsToImport.plant) itemInfo.value.plant = linkedDocument.plant
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@@ -320,6 +322,7 @@ const setupPage = async () => {
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itemInfo.value.deliveryDateEnd = linkedDocument.deliveryDateEnd
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itemInfo.value.documentDate = linkedDocument.documentDate
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itemInfo.value.paymentDays = linkedDocument.paymentDays
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itemInfo.value.payment_type = linkedDocument.payment_type
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itemInfo.value.customSurchargePercentage = linkedDocument.customSurchargePercentage
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itemInfo.value.contactPerson = linkedDocument.contactPerson
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itemInfo.value.plant = linkedDocument.plant
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@@ -460,6 +463,7 @@ const setCustomerData = async (customerId, loadOnlyAdress = false) => {
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itemInfo.value.address.special = customer.infoData.special
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if (!loadOnlyAdress && customer.customPaymentDays) itemInfo.value.paymentDays = customer.customPaymentDays
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if (!loadOnlyAdress && customer.custom_payment_type) itemInfo.value.payment_type = customer.custom_payment_type
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if (!loadOnlyAdress && customer.customSurchargePercentage) {
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itemInfo.value.customSurchargePercentage = customer.customSurchargePercentage
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@@ -1054,6 +1058,7 @@ const getDocumentData = async () => {
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nachname: (contactData && contactData.lastName) || (customerData && customerData.lastname),
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kundenname: customerData && customerData.name,
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zahlungsziel_in_tagen: itemInfo.paymentDays,
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zahlungsart: itemInfo.payment_type === "transfer" ? "Überweisung" : "Lastschrift",
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diesel_gesamtverbrauch: (itemInfo.agriculture && itemInfo.agriculture.dieselUsageTotal) && itemInfo.agriculture.dieselUsageTotal
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}
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}
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@@ -1257,6 +1262,7 @@ const saveSerialInvoice = async () => {
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address: itemInfo.value.address,
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project: itemInfo.value.project,
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paymentDays: itemInfo.value.paymentDays,
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payment_type: itemInfo.value.payment_type,
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deliveryDateType: "Leistungszeitraum",
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createdBy: itemInfo.value.createdBy,
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title: itemInfo.value.title,
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@@ -1344,6 +1350,7 @@ const saveDocument = async (state, resetup = false) => {
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deliveryDate: itemInfo.value.deliveryDate,
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deliveryDateEnd: itemInfo.value.deliveryDateEnd,
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paymentDays: itemInfo.value.paymentDays,
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payment_type: itemInfo.value.payment_type,
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deliveryDateType: itemInfo.value.deliveryDateType,
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info: {},
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createdBy: itemInfo.value.createdBy,
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@@ -1950,6 +1957,29 @@ const setRowData = async (row, service = {sellingPriceComposed: {}}, product = {
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v-model="itemInfo.paymentDays"
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/>
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</UFormGroup>
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<UFormGroup
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class="w-full"
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label="Zahlungsart:"
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>
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<USelectMenu
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v-model="itemInfo.payment_type"
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value-attribute="key"
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option-attribute="label"
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:options="[
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{
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key: 'transfer',
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label: 'Überweisung'
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},{
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key: 'direct-debit',
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label: 'SEPA Lastschrift'
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}
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]"
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>
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<template #label>
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{{itemInfo.payment_type === 'transfer' ? "Überweisung" : "SEPA-Lastschrift"}}
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</template>
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</USelectMenu>
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</UFormGroup>
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<UFormGroup
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class="w-full"
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label="Individueller Aufschlag:"
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