@lang('sales/customer_payment.document_title')
@include('flash::message')
@if ($errors->any())
@lang('general.error_upload_file')
@endif
-
@foreach ($errors->all() as $key => $error)
- {!! $error !!} @endforeach
@lang('sales/customer_payment.document_title_import')
@lang('sales/customer_payment.text_import_subtitle')
{!! Form::open(['route' => 'customer-payments/download-template-import','method' => 'POST','class' => '','role' => 'form','id'=>'form1']) !!}
{!! Form::close() !!}
{!! Form::open(['route' => 'customer-payments/import','method' => 'POST','class' => '','role' => 'form','id'=>'form','files' => true]) !!}
{!! Form::close() !!}
| @lang('sales/customer.entry_taxid2') | @lang('sales/customer.text_customer') | @lang('sales/customer_payment.entry_branch_office_id') | @lang('sales/customer_payment.entry_currency_id') | @lang('sales/customer_payment.entry_currency_value') | @lang('sales/customer_payment.entry_date_payment') | @lang('sales/customer_payment.entry_payment_way_id') | @lang('sales/customer_payment.entry_amount') | @lang('sales/customer_payment.entry_customer_bank_account_id') | @lang('sales/customer_payment.entry_reference') | @lang('sales/customer_payment.entry_company_bank_account_id') | @lang('sales/customer_payment.entry_cfdi_relation_id') | @lang('sales/customer_payment.entry_uuids') | @lang('sales/customer_payment.column_reconciled_name') | @lang('sales/customer_payment.column_reconciled_currency_value') | @lang('sales/customer_payment.column_reconciled_amount_reconciled2') | @lang('sales/customer_payment.column_line_send_mail') |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$result->customer_taxid}} | {{$result->customer}} | {{$result->branch_office}} | {{$result->currency}} | {{$result->currency_value}} | {{$result->date_payment}} | {{$result->payment_way}} | {{$result->amount}} | {{$result->customer_bank_account}} | {{$result->reference}} | {{$result->company_bank_account}} | {{$result->cfdi_relation}} | {{$result->uuids}} | {{$result->reconciled_name}} | {{$result->reconciled_currency_value}} | {{$result->reconciled_amount_reconciled2}} | {{$result->send_mail}} |
{!! html_entity_decode(Form::label('branch_office_id', __('sales/customer_payment.entry_branch_office_id') . '', ['class' => 'control-label'])) !!}
{!! Form::select('branch_office_id', $branch_offices,old('branch_office_id',\App\Models\Base\BranchOffice::where('company_id','=',\App\Helpers\Helper::defaultCompany()->id)->get()->first()->id), ['class' => 'form-control', 'placeholder' => __('general.text_select')]) !!}
{!! html_entity_decode(Form::label('date_payment', __('sales/customer_payment.entry_date_payment') . '', ['class' => 'control-label'])) !!}
{!! Form::text('date_payment', old('date_payment'), ['class' => 'form-control', 'placeholder' => __('sales/customer_payment.entry_date_payment'),'autocomplete'=>'off']) !!}
{!! html_entity_decode(Form::label('payment_way_id', __('sales/customer_payment.entry_payment_way_id') . '', ['class' => 'control-label'])) !!}
{!! Form::select('payment_way_id', $payment_ways,old('payment_way_id'), ['class' => 'form-control', 'placeholder' => __('general.text_select')]) !!}
{!! html_entity_decode(Form::label('cfdi_relation_id', __('sales/customer_payment.entry_cfdi_relation_id') . '', ['class' => 'control-label'])) !!}
{!! Form::select('cfdi_relation_id', $cfdi_relations,old('cfdi_relation_id'), ['class' => 'form-control', 'placeholder' => __('general.text_select')]) !!}
{!! html_entity_decode(Form::label('company_bank_account_id', __('sales/customer_payment.entry_company_bank_account_id') . ' ', ['class' => 'control-label'])) !!}
{!! Form::select('company_bank_account_id', $company_bank_accounts,old('company_bank_account_id',($duplicate_ci->company_bank_account_id ?? '')), ['class' => 'form-control', 'placeholder' => __('general.text_select')]) !!}