{!! Form::hidden('currency_id', old('currency_id',$customer_payment->currency_id)) !!} {!! Form::hidden('amount_reconciled', old('amount_reconciled',$customer_payment->amount-$customer_payment->balance)) !!} {!! Form::hidden('amount', old('amount',$customer_payment->amount)) !!}

{!! html_entity_decode(Form::label('customer', __('sales/customer_payment.entry_customer_id') . '', ['class' => 'control-label'])) !!} {!! Form::text('customer', old('customer',$customer_payment->customer->name), ['class' => 'form-control', 'placeholder' => __('sales/customer_payment.entry_customer_id'),'readonly']) !!}

{!! html_entity_decode(Form::label('payment_way', __('sales/customer_payment.entry_payment_way_id') . '', ['class' => 'control-label'])) !!} {!! Form::text('payment_way', old('payment_way',$customer_payment->paymentWay->name_sat), ['class' => 'form-control', 'placeholder' => __('sales/customer_payment.entry_payment_way_id'),'readonly']) !!}

{!! html_entity_decode(Form::label('branch_office', __('sales/customer_payment.entry_branch_office_id') . '', ['class' => 'control-label'])) !!} {!! Form::text('branch_office', old('branch_office',$customer_payment->branchOffice->name), ['class' => 'form-control', 'placeholder' => __('sales/customer_payment.entry_branch_office_id'),'readonly']) !!}

{!! html_entity_decode(Form::label('currency', __('sales/customer_payment.entry_currency_id') . '', ['class' => 'control-label'])) !!} {!! Form::text('currency', old('currency',$customer_payment->currency->name_sat), ['class' => 'form-control', 'placeholder' => __('sales/customer_payment.entry_currency_id'),'readonly']) !!}

{!! html_entity_decode(Form::label('currency_value', __('sales/customer_payment.entry_currency_value') . '', ['class' => 'control-label'])) !!} {!! Form::text('currency_value', old('currency_value',round($customer_payment->currency_value,4)), ['class' => 'form-control text-center', 'placeholder' => __('sales/customer_payment.entry_currency_value'),'readonly']) !!}

{!! html_entity_decode(Form::label('amount_x', __('sales/customer_payment.entry_amount') . '', ['class' => 'control-label'])) !!} {!! Form::text('amount_x', old('amount_x',money($customer_payment->amount, $customer_payment->currency->code, true)->format()), ['class' => 'form-control text-right', 'placeholder' => __('sales/customer_payment.entry_amount'),'readonly']) !!}

@lang('sales/customer_payment.tab_reconcileds')

@lang('sales/customer_payment.entry_amount'): {{ money($customer_payment->amount, $customer_payment->currency->code, true)->format() }} @lang('sales/customer_payment.text_reconciled'): {{ money($customer_payment->amount-$customer_payment->balance, $customer_payment->currency->code, true)->format() }} @lang('sales/customer_payment.text_per_reconciled'): {{ money($customer_payment->balance, $customer_payment->currency->code, true)->format() }}

{!! $result_balances !!}

@lang('sales/customer_payment.column_reconciled_name')	@lang('sales/customer_payment.column_reconciled_date')	@lang('sales/customer_payment.column_reconciled_date_due')	@lang('sales/customer_payment.column_reconciled_payment_method')	@lang('sales/customer_payment.column_reconciled_currency')	@lang('sales/customer_payment.column_reconciled_amount_total')	@lang('sales/customer_payment.column_reconciled_balance')	@lang('sales/customer_payment.column_reconciled_currency_value')	@lang('sales/customer_payment.column_reconciled_amount_reconciled')