{{ __('base/bank_reconciliation.document_title') }} |
|
|
|
{{ $bank_reconciliation->name }} |
| {{$result->sort_order}} | {{ mb_strtoupper(__('base/bank_reconciliation.text_cfdi_downloads')) }} | {{ mb_strtoupper(__('base/bank_reconciliation.text_bank_moves')) }} |
|---|---|---|
|
@foreach($result->bankMoveReconcileds as $bank_move_reconciled)
{{ \App\Helpers\Helper::date(\App\Helpers\Helper::createDateTimeFromSql($bank_move_reconciled->reconciled->date)) }} / {{$bank_move_reconciled->reconciled->name}} / {{$bank_move_reconciled->reconciled->currency->code ?? ''}} / {{money($bank_move_reconciled->amount_reconciled,$bank_move_reconciled->reconciled->currency->code ?? 'MXN',true)}} {{$bank_move_reconciled->reconciled->type_name}}-{{$bank_move_reconciled->reconciled->cfdiType->name ?? ''}} @endforeach |
@foreach($result->bankMoves as $bank_move)
{{ \App\Helpers\Helper::date(\App\Helpers\Helper::createDateTimeFromSql($bank_move->date)) }} / {{$bank_move->reference}} / {{$bank_move->currency->code ?? ''}} / {{money(abs($bank_move->amount),$bank_move->currency->code ?? 'MXN',true)}} @if($bank_move->amount > 0) {{__('base/bank_reconciliation.column_credit')}} @else {{__('base/bank_reconciliation.column_debit')}} @endif @endforeach |
|
| {{money($result->amount_reconciled,'MXN',true)}} | {{money($result->amount_reconciled,'MXN',true)}} |