@extends('layouts.app') @section('title') Add Payment @stop @section('breadcrumb')
Home
Payments
Add Payment
@stop @section('content')
{{csrf_field()}}
Payment Information
Select Customer
*
None
@foreach($customers as $customer) @if(old('customer_id') == $customer->id)
{{$customer->name}}
@else
{{$customer->name}}
@endif @endforeach
@if ($errors->has('customer_id'))
{{ $errors->first('customer_id') }}
@endif
Payment Mode
*
@if(old('payment_mode') == \App\Receipt::cash)
Cash
Bank Transfer
Cheque
Adjustment
@elseif(old('payment_mode') == \App\Receipt::bank)
Cash
Bank Transfer
Cheque
Adjustment
@elseif(old('payment_mode') == \App\Receipt::cheque)
Cash
Bank Transfer
Cheque
Adjustment
@elseif(old('payment_mode') == \App\Receipt::cheque)
Cash
Bank Transfer
Cheque
Adjustment
@else
Cash
Bank Transfer
Cheque
Adjustment
@endif
@if ($errors->has('payment_mode'))
{{ $errors->first('payment_mode') }}
@endif
Depositor Bank Name
None
@foreach($banks as $bank) @if(old('bank_name') == $bank->id)
{{$bank->name}}
@else
{{$bank->name}}
@endif @endforeach
@if ($errors->has('bank_name'))
{{ $errors->first('bank_name') }}
@endif
Adjustment Type
*
@if(old('adjustment_type') == \App\ProjectAccount::property)
Property
Vehicle
@elseif(old('adjustment_type') == \App\ProjectAccount::property)
Property
Vehicle
@else
Property
Vehicle
@endif
@if ($errors->has('adjustment_type'))
{{ $errors->first('adjustment_type') }}
@endif
Adjustment Detail
*
@if ($errors->has('adjustment_detail'))
{{ $errors->first('adjustment_detail') }}
@endif
Company Account
None
@foreach($cBanks as $bank) @if(old('bank_name') == $bank->id)
{{$bank->name}} - {{$bank->account_number}}
@else
{{$bank->name}} - {{$bank->account_number}}
@endif @endforeach
@if ($errors->has('company_account'))
{{ $errors->first('company_account') }}
@endif
Cheque Number
@if ($errors->has('cheque_number'))
{{ $errors->first('cheque_number') }}
@endif
Amount
*
@if ($errors->has('amount'))
{{ $errors->first('amount') }}
@endif
Receipt Information
Receipt Number
*
@if ($errors->has('receipt_no'))
{{ $errors->first('receipt_no') }}
@endif
Receipt Date
*
@if ($errors->has('receipt_date'))
{{ $errors->first('receipt_date') }}
@endif
Save
@stop @section('js') @stop