quitado el credito de la vista forma de pago
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@ -21,10 +21,10 @@
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<vn-textfield vn-two label="IBAN" field="$ctrl.client.iban" vn-acl="administrative"></vn-textfield>
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<vn-textfield vn-one label="Vencimiento" field="$ctrl.client.dueDay" vn-acl="administrative"></vn-textfield>
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</vn-horizontal>
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<vn-horizontal>
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<!-- <vn-horizontal>
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<vn-textfield vn-one label="Crédito" field="$ctrl.client.credit" vn-acl="administrative"></vn-textfield>
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<vn-textfield vn-one label="Crédito asegurado" field="$ctrl.client.creditInsurance" vn-acl="administrative"></vn-textfield>
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</vn-horizontal>
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</vn-horizontal> -->
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<vn-horizontal margin-medium-bottom>
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<vn-one>
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<vn-check label="Recibido core VNH" field="$ctrl.client.hasCoreVnh" vn-acl="administrative"></vn-check>
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@ -17,9 +17,9 @@ export default class Controller {
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this.billData.payMethodFk = this.client.payMethodFk;
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this.billData.iban = this.client.iban;
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this.billData.dueDay = this.client.dueDay;
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this.billData.discount = this.client.discount;
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this.billData.credit = this.client.credit;
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this.billData.creditInsurance = this.client.creditInsurance;
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/* this.billData.discount = this.client.discount;
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this.billData.credit = this.client.credit;
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this.billData.creditInsurance = this.client.creditInsurance; */
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}
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}
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submit() {
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@ -8,6 +8,7 @@
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<div class="margin-none">{{::$ctrl.client.id}}</div>
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<div class="margin-none">{{$ctrl.client.name}}</div>
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<div class="margin-none">{{$ctrl.client.phone}}</div>
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<div class="margin-none"><span translate>Credit</span>: {{$ctrl.client.credit}} €</div>
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</vn-vertical>
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</vn-horizontal>
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</vn-vertical>
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