Server : Apache/2.4.62 (Unix) OpenSSL/1.0.2k-fips System : Linux server1.richineiserver.com 3.10.0-1160.119.1.el7.x86_64 #1 SMP Tue Jun 4 14:43:51 UTC 2024 x86_64 User : fdshops ( 1003) PHP Version : 8.2.21 Disable Function : NONE Directory : /home/fdshops/public_html/storage/framework/views/ |
<div class="modal-dialog" role="document">
<div class="modal-content">
<?php echo Form::open(['url' => action([\App\Http\Controllers\TransactionPaymentController::class, 'postPayContactDue']), 'method' => 'post', 'id' => 'pay_contact_due_form', 'files' => true ]); ?>
<?php echo Form::hidden("contact_id", $contact_details->contact_id); ?>
<?php echo Form::hidden("due_payment_type", $due_payment_type); ?>
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">×</span></button>
<h4 class="modal-title"><?php echo app('translator')->get( 'purchase.add_payment' ); ?></h4>
</div>
<div class="modal-body">
<div class="row">
<?php if($due_payment_type == 'purchase'): ?>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('purchase.supplier'); ?>: </strong><?php echo e($contact_details->name, false); ?><br>
<strong><?php echo app('translator')->get('business.business'); ?>: </strong><?php echo e($contact_details->supplier_business_name, false); ?><br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('report.total_purchase'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_purchase, false); ?></span><br>
<strong><?php echo app('translator')->get('contact.total_paid'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_paid, false); ?></span><br>
<strong><?php echo app('translator')->get('contact.total_purchase_due'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_purchase - $contact_details->total_paid, false); ?></span><br>
<?php if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00'): ?>
<strong><?php echo app('translator')->get('lang_v1.opening_balance'); ?>: </strong>
<span class="display_currency" data-currency_symbol="true">
<?php echo e($contact_details->opening_balance, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.opening_balance_due'); ?>: </strong>
<span class="display_currency" data-currency_symbol="true">
<?php echo e($ob_due, false); ?></span>
<?php endif; ?>
</div>
</div>
<?php elseif($due_payment_type == 'purchase_return'): ?>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('purchase.supplier'); ?>: </strong><?php echo e($contact_details->name, false); ?><br>
<strong><?php echo app('translator')->get('business.business'); ?>: </strong><?php echo e($contact_details->supplier_business_name, false); ?><br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('lang_v1.total_purchase_return'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_purchase_return, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.total_purchase_return_paid'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_return_paid, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.total_purchase_return_due'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_purchase_return - $contact_details->total_return_paid, false); ?></span>
</div>
</div>
<?php elseif(in_array($due_payment_type, ['sell'])): ?>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('sale.customer_name'); ?>: </strong><?php echo e($contact_details->name, false); ?><br>
<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('report.total_sell'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_invoice, false); ?></span><br>
<strong><?php echo app('translator')->get('contact.total_paid'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_paid, false); ?></span><br>
<strong><?php echo app('translator')->get('contact.total_sale_due'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_invoice - $contact_details->total_paid, false); ?></span><br>
<?php if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00'): ?>
<strong><?php echo app('translator')->get('lang_v1.opening_balance'); ?>: </strong>
<span class="display_currency" data-currency_symbol="true">
<?php echo e($contact_details->opening_balance, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.opening_balance_due'); ?>: </strong>
<span class="display_currency" data-currency_symbol="true">
<?php echo e($ob_due, false); ?></span>
<?php endif; ?>
</div>
</div>
<?php elseif(in_array($due_payment_type, ['sell_return'])): ?>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('sale.customer_name'); ?>: </strong><?php echo e($contact_details->name, false); ?><br>
<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong><?php echo app('translator')->get('lang_v1.total_sell_return'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_sell_return, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.total_sell_return_paid'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_return_paid, false); ?></span><br>
<strong><?php echo app('translator')->get('lang_v1.total_sell_return_due'); ?>: </strong><span class="display_currency" data-currency_symbol="true"><?php echo e($contact_details->total_sell_return - $contact_details->total_return_paid, false); ?></span>
</div>
</div>
<?php endif; ?>
</div>
<?php if(config('constants.show_payment_type_on_contact_pay') && ($due_payment_type == 'purchase' || $due_payment_type == 'sell')): ?>
<?php
$reverse_payment_types = [];
if($due_payment_type == 'purchase') {
$reverse_payment_types = [
0 => __('lang_v1.pay_to_supplier'),
1 => __('lang_v1.receive_from_supplier')
];
} else if($due_payment_type == 'sell') {
$reverse_payment_types = [
0 => __('lang_v1.receive_from_customer'),
1 => __('lang_v1.pay_to_customer')
];
}
?>
<div class="row">
<div class="col-md-4">
<div class="form-group">
<?php echo Form::label("is_reverse" , __('lang_v1.payment_type') . ':'); ?>
<?php echo Form::select("is_reverse", $reverse_payment_types, 0, ['class' => 'form-control select2', 'style' => 'width:100%;']); ?>
</div>
</div>
</div>
<?php endif; ?>
<div class="row payment_row">
<div class="col-md-4">
<div class="form-group">
<?php echo Form::label("method" , __('purchase.payment_method') . ':*'); ?>
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
<?php echo Form::select("method", $payment_types, $payment_line->method, ['class' => 'form-control select2 payment_types_dropdown', 'required', 'style' => 'width:100%;']); ?>
</div>
</div>
</div>
<div class="col-md-4">
<div class="form-group">
<?php echo Form::label("paid_on" , __('lang_v1.paid_on') . ':*'); ?>
<div class="input-group">
<span class="input-group-addon">
<i class="fa fa-calendar"></i>
</span>
<?php echo Form::text('paid_on', \Carbon::createFromTimestamp(strtotime($payment_line->paid_on))->format(session('business.date_format') . ' ' . 'H:i'), ['class' => 'form-control', 'readonly', 'required']); ?>
</div>
</div>
</div>
<div class="col-md-4">
<div class="form-group">
<?php echo Form::label("amount" , __('sale.amount') . ':*'); ?>
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
<?php if(in_array($due_payment_type, ['sell_return', 'purchase_return'])): ?>
<?php echo Form::text("amount", number_format($payment_line->amount, session('business.currency_precision', 2), session('currency')['decimal_separator'], session('currency')['thousand_separator']), ['class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount'), 'data-rule-max-value' => $payment_line->amount, 'data-msg-max-value' => __('lang_v1.max_amount_to_be_paid_is', ['amount' => $amount_formated])]); ?>
<?php else: ?>
<?php echo Form::text("amount", number_format($payment_line->amount, session('business.currency_precision', 2), session('currency')['decimal_separator'], session('currency')['thousand_separator']), ['class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount')]); ?>
<?php endif; ?>
</div>
</div>
</div>
<?php
$pos_settings = !empty(session()->get('business.pos_settings')) ? json_decode(session()->get('business.pos_settings'), true) : [];
$enable_cash_denomination_for_payment_methods = !empty($pos_settings['enable_cash_denomination_for_payment_methods']) ? $pos_settings['enable_cash_denomination_for_payment_methods'] : [];
?>
<?php if(!empty($pos_settings['enable_cash_denomination_on']) && $pos_settings['enable_cash_denomination_on'] == 'all_screens'): ?>
<input type="hidden" class="enable_cash_denomination_for_payment_methods" value="<?php echo e(json_encode($pos_settings['enable_cash_denomination_for_payment_methods']), false); ?>">
<div class="clearfix"></div>
<div class="col-md-12 cash_denomination_div <?php if(!in_array($payment_line->method, $enable_cash_denomination_for_payment_methods)): ?> hide <?php endif; ?>">
<hr>
<strong><?php echo app('translator')->get( 'lang_v1.cash_denominations' ); ?></strong>
<?php if(!empty($pos_settings['cash_denominations'])): ?>
<table class="table table-slim">
<thead>
<tr>
<th width="20%" class="text-right"><?php echo app('translator')->get('lang_v1.denomination'); ?></th>
<th width="20%"> </th>
<th width="20%" class="text-center"><?php echo app('translator')->get('lang_v1.count'); ?></th>
<th width="20%"> </th>
<th width="20%" class="text-left"><?php echo app('translator')->get('sale.subtotal'); ?></th>
</tr>
</thead>
<tbody>
<?php $__currentLoopData = explode(',', $pos_settings['cash_denominations']); $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $dnm): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>
<tr>
<td class="text-right"><?php echo e($dnm, false); ?></td>
<td class="text-center" >X</td>
<td><?php echo Form::number("denominations[$dnm]", null, ['class' => 'form-control cash_denomination input-sm', 'min' => 0, 'data-denomination' => $dnm, 'style' => 'width: 100px; margin:auto;' ]); ?></td>
<td class="text-center">=</td>
<td class="text-left">
<span class="denomination_subtotal">0</span>
</td>
</tr>
<?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?>
</tbody>
<tfoot>
<tr>
<th colspan="4" class="text-center"><?php echo app('translator')->get('sale.total'); ?></th>
<td>
<span class="denomination_total">0</span>
<input type="hidden" class="denomination_total_amount" value="0">
<input type="hidden" class="is_strict" value="<?php echo e($pos_settings['cash_denomination_strict_check'] ?? '', false); ?>">
</td>
</tr>
</tfoot>
</table>
<p class="cash_denomination_error error hide"><?php echo app('translator')->get('lang_v1.cash_denomination_error'); ?></p>
<?php else: ?>
<p class="help-block"><?php echo app('translator')->get('lang_v1.denomination_add_help_text'); ?></p>
<?php endif; ?>
</div>
<?php endif; ?>
<div class="clearfix"></div>
<div class="col-md-4">
<div class="form-group">
<?php echo Form::label('document', __('purchase.attach_document') . ':'); ?>
<?php echo Form::file('document', ['accept' => implode(',', array_keys(config('constants.document_upload_mimes_types')))]); ?>
<p class="help-block">
<?php if ($__env->exists('components.document_help_text')) echo $__env->make('components.document_help_text', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?></p>
</div>
</div>
<?php if(!empty($accounts)): ?>
<div class="col-md-6">
<div class="form-group">
<?php echo Form::label("account_id" , __('lang_v1.payment_account') . ':'); ?>
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
<?php echo Form::select("account_id", $accounts, !empty($payment_line->account_id) ? $payment_line->account_id : '' , ['class' => 'form-control select2', 'id' => "account_id", 'style' => 'width:100%;']); ?>
</div>
</div>
</div>
<?php endif; ?>
<div class="clearfix"></div>
<?php echo $__env->make('transaction_payment.payment_type_details', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?>
<div class="col-md-12">
<div class="form-group">
<?php echo Form::label("note", __('lang_v1.payment_note') . ':'); ?>
<?php echo Form::textarea("note", $payment_line->note, ['class' => 'form-control', 'rows' => 3]); ?>
</div>
</div>
</div>
</div>
<div class="modal-footer">
<button type="submit" class="btn btn-primary"><?php echo app('translator')->get( 'messages.save' ); ?></button>
<button type="button" class="btn btn-default" data-dismiss="modal"><?php echo app('translator')->get( 'messages.close' ); ?></button>
</div>
<?php echo Form::close(); ?>
</div><!-- /.modal-content -->
</div><!-- /.modal-dialog --><?php /**PATH /home/richinei/public_html/resources/views/transaction_payment/pay_supplier_due_modal.blade.php ENDPATH**/ ?>