{!! Form::open([ 'url' => 'modals/invoices/' . $invoice->id . '/transactions', 'id' => 'transaction', '@submit.prevent' => 'onSubmit', '@keydown' => 'transaction_form.errors.clear($event.target.name)', 'files' => true, 'role' => 'form', 'class' => 'form-loading-button', 'novalidate' => true ]) !!}

{{ Form::dateGroup('paid_at', trans('general.date'), 'calendar', ['id' => 'paid_at', 'required' => 'required', 'date-format' => 'Y-m-d', 'autocomplete' => 'off', 'v-model' => 'transaction_form.paid_at', 'v-error' => 'payment.errors.get("paid_at")', 'v-error-message' => 'payment.errors.get("paid_at")'], Date::now()->toDateString()) }} {{ Form::moneyGroup('amount', trans('general.amount'), 'money-bill-alt', ['required' => 'required', 'autofocus' => 'autofocus', 'v-model' => 'transaction_form.amount', 'v-error' => 'payment.errors.get("amount")', 'v-error-message' => 'payment.errors.get("amount")', 'currency' => $currency], $invoice->grand_total) }} {{ Form::selectGroup('account_id', trans_choice('general.accounts', 1), 'university', $accounts, setting('default.account'), ['required' => 'required', 'v-model' => 'transaction_form.account_id', 'v-error' => 'payment.errors.get("account_id")', 'v-error-message' => 'payment.errors.get("account_id")', 'change' => 'onChangePaymentAccount']) }} @stack('currency_code_input_start')

{!! Form::label('currency_code', trans_choice('general.currencies', 1), ['class' => 'control-label']) !!}

{!! Form::text('currency', $currencies[$invoice->currency_code], ['v-model' => 'transaction_form.currency', 'v-error' => 'payment.errors.get("currency")', 'v-error-message' => 'payment.errors.get("currency")','id' => 'currency', 'class' => 'form-control', 'required' => 'required', 'disabled' => 'disabled']) !!}

@stack('currency_code_input_end') {{ Form::textareaGroup('description', trans('general.description'), '', null, ['rows' => '3', 'v-model' => 'transaction_form.description', 'v-error' => 'payment.errors.get("description")', 'v-error-message' => 'payment.errors.get("description")']) }} {{ Form::selectGroup('payment_method', trans_choice('general.payment_methods', 1), 'credit-card', $payment_methods, setting('default.payment_method'), ['required' => 'requied', 'v-model' => 'transaction_form.payment_method', 'v-error' => 'payment.errors.get("payment_method")', 'v-error-message' => 'payment.errors.get("payment_method")']) }} {{ Form::textGroup('reference', trans('general.reference'), 'fa fa-file', ['v-model' => 'transaction_form.reference', 'v-error' => 'payment.errors.get("reference")', 'v-error-message' => 'payment.errors.get("reference")']) }} {!! Form::hidden('invoice_id', $invoice->id, ['id' => 'invoice_id', 'class' => 'form-control', 'required' => 'required']) !!} {!! Form::hidden('category_id', $invoice->category->id, ['id' => 'category_id', 'class' => 'form-control', 'required' => 'required']) !!} {!! Form::hidden('currency_code', $invoice->currency_code, ['id' => 'currency_code', 'class' => 'form-control', 'required' => 'required']) !!} {!! Form::hidden('currency_rate', $invoice->currency_rate, ['id' => 'currency_rate', 'class' => 'form-control', 'required' => 'required']) !!} {!! Form::hidden('type', 'income') !!}

{!! Form::close() !!}