Revert "Deleted Loggin Output"

This reverts commit 29a6d885b4.

pages/createDocument/edit/[[id]].vue

@@ -36,7 +36,6 @@ const itemInfo = ref({
   deliveryDateType: "Lieferdatum",
   dateOfPerformance: null,
   paymentDays: auth.activeTenantData.standardPaymentDays,
-  payment_type: "transfer",
   customSurchargePercentage: 0,
   createdBy: auth.user.id,
   title: null,
@@ -293,7 +292,6 @@ const setupPage = async () => {
         if (optionsToImport.deliveryDateEnd) itemInfo.value.deliveryDateEnd = linkedDocument.deliveryDateEnd
         if (optionsToImport.documentDate) itemInfo.value.documentDate = linkedDocument.documentDate
         if (optionsToImport.paymentDays) itemInfo.value.paymentDays = linkedDocument.paymentDays
-        if (optionsToImport.payment_type) itemInfo.value.payment_type = linkedDocument.payment_type
         if (optionsToImport.customSurchargePercentage) itemInfo.value.customSurchargePercentage = linkedDocument.customSurchargePercentage
         if (optionsToImport.contactPerson) itemInfo.value.contactPerson = linkedDocument.contactPerson
         if (optionsToImport.plant) itemInfo.value.plant = linkedDocument.plant
@@ -319,7 +317,6 @@ const setupPage = async () => {
         itemInfo.value.deliveryDateEnd = linkedDocument.deliveryDateEnd
         itemInfo.value.documentDate = linkedDocument.documentDate
         itemInfo.value.paymentDays = linkedDocument.paymentDays
-        itemInfo.value.payment_type = linkedDocument.payment_type
         itemInfo.value.customSurchargePercentage = linkedDocument.customSurchargePercentage
         itemInfo.value.contactPerson = linkedDocument.contactPerson
         itemInfo.value.plant = linkedDocument.plant
@@ -460,7 +457,6 @@ const setCustomerData = async (customerId, loadOnlyAdress = false) => {
     itemInfo.value.address.special = customer.infoData.special
 
     if (!loadOnlyAdress && customer.customPaymentDays) itemInfo.value.paymentDays = customer.customPaymentDays
-    if (!loadOnlyAdress && customer.custom_payment_type) itemInfo.value.payment_type = customer.custom_payment_type
 
     if (!loadOnlyAdress && customer.customSurchargePercentage) {
       itemInfo.value.customSurchargePercentage = customer.customSurchargePercentage
@@ -1055,7 +1051,6 @@ const getDocumentData = async () => {
       nachname: (contactData && contactData.lastName) || (customerData && customerData.lastname),
       kundenname: customerData && customerData.name,
       zahlungsziel_in_tagen: itemInfo.paymentDays,
-      zahlungsart: itemInfo.payment_type === "transfer" ? "Überweisung" : "Lastschrift",
       diesel_gesamtverbrauch: (itemInfo.agriculture && itemInfo.agriculture.dieselUsageTotal) && itemInfo.agriculture.dieselUsageTotal
     }
   }
@@ -1258,7 +1253,6 @@ const saveSerialInvoice = async () => {
     address: itemInfo.value.address,
     project: itemInfo.value.project,
     paymentDays: itemInfo.value.paymentDays,
-    payment_type: itemInfo.value.payment_type,
     deliveryDateType: "Leistungszeitraum",
     createdBy: itemInfo.value.createdBy,
     title: itemInfo.value.title,
@@ -1346,7 +1340,6 @@ const saveDocument = async (state, resetup = false) => {
     deliveryDate: itemInfo.value.deliveryDate,
     deliveryDateEnd: itemInfo.value.deliveryDateEnd,
     paymentDays: itemInfo.value.paymentDays,
-    payment_type: itemInfo.value.payment_type,
     deliveryDateType: itemInfo.value.deliveryDateType,
     info: {},
     createdBy: itemInfo.value.createdBy,
@@ -1953,23 +1946,6 @@ const setRowData = async (row, service = {sellingPriceComposed: {}}, product = {
                       v-model="itemInfo.paymentDays"
                   />
                 </UFormGroup>
-                <UFormGroup
-                    class="w-full"
-                    label="Zahlungsart:"
-                >
-                  <USelectMenu
-                      v-model="itemInfo.payment_type"
-                      :options="[
-                          {
-                            key: 'transfer',
-                            label: 'Überweisung'
-                          },{
-                            key: 'direct-debit',
-                            label: 'SEPA Lastschrift'
-                          }
-                      ]"
-                  />
-                </UFormGroup>
                 <UFormGroup
                     class="w-full"
                     label="Individueller Aufschlag:"