{!! Form::model($exchangeBroker, ['method' => 'PATCH','class'=>'form-horizontal', 'id'=>'exchangeBroker-form', 'route' => ['exchangeBrokerCheque.update',$exchangeBroker->id]]) !!}
{{ csrf_field() }}
{{$exchangeBroker->Member}}
{{$exchangeBroker->type}}
{{$exchangeBroker->ToMember}}
@if($exchangeBroker->type == 'Exchange')
@endif
@if($exchangeBroker->type == 'Exchange')
@endif
@{{ errors.first('amount') }}
@{{amount_to_word}}
@if($exchangeBroker->type == 'Exchange')
@{{ errors.first('member_id') }}
@endif
{!! Form::text('card_owner', null, array('placeholder' => __('layout.CardOwner'),'class' => 'form-control')) !!}
{!! Form::text('card_number', null, array('placeholder' => __('layout.CardNumber'),'class' => 'form-control')) !!}
{!! Form::text('shaba_number', null, array('placeholder' => __('layout.ShabaNumber'),'class' => 'form-control')) !!}
{!! Form::text('tracking_number', null, array('placeholder' => __('layout.TrackingNumber'),'class' => 'form-control')) !!}
{!! Form::textarea('description', null, array('placeholder' => __('layout.Description'),'class' => 'form-control','rows' => 2)) !!}
| @lang('layout.Vendor') |
| @lang('layout.Currency') |
@lang('layout.Payable') |
@lang('layout.Receivable') |
|
@{{ summ.currency }}
|
@{{ member_format_number(Number(summ.payment)) }} |
@{{member_format_number(Number(summ.invoice)) }}
|
| @lang('layout.Customer') |
| @lang('layout.Currency') |
@lang('layout.Payable') |
@lang('layout.Receivable') |
|
@{{ summ.currency }}
|
@{{ member_format_number(Number(summ.payment)) }} |
@{{member_format_number(Number(summ.invoice)) }}
|
{!! Form::close() !!}