@extends('layouts.admin') @section('title', trans('general.title.edit', ['type' => trans_choice('general.payments', 1)])) @section('content') @if (($recurring = $payment->recurring) && ($next = $recurring->next()))
{{ trans('recurring.recurring') }}

{{ trans('recurring.message', [ 'type' => mb_strtolower(trans_choice('general.payments', 1)), 'date' => $next->format($date_format) ]) }}

@endif
{!! Form::model($payment, [ 'method' => 'PATCH', 'files' => true, 'route' => ['payments.update', $payment->id], 'role' => 'form', 'id' => 'payment', '@submit.prevent' => 'onSubmit', '@keydown' => 'form.errors.clear($event.target.name)', 'class' => 'form-loading-button', 'novalidate' => 'true' ]) !!}
{{ Form::dateGroup('paid_at', trans('general.date'), 'calendar', ['id' => 'paid_at', 'class' => 'form-control datepicker', 'required' => 'required', 'date-format' => 'Y-m-d', 'autocomplete' => 'off'], Date::parse($payment->paid_at)->toDateString()) }} {!! Form::hidden('currency_code', $payment->currency_code, ['id' => 'currency_code', 'class' => 'form-control', 'required' => 'required']) !!} {!! Form::hidden('currency_rate', null, ['id' => 'currency_rate']) !!} {{ Form::moneyGroup('amount', trans('general.amount'), 'money-bill-alt', ['required' => 'required', 'autofocus' => 'autofocus', 'currency' => $currency], $payment->amount) }} {{ Form::selectGroup('account_id', trans_choice('general.accounts', 1), 'university', $accounts, $payment->account_id, ['required' => 'required', 'change' => 'onChangeAccount']) }} {{ Form::selectAddNewGroup('contact_id', trans_choice('general.vendors', 1), 'user', $vendors, $payment->contact_id, ['path' => route('modals.vendors.create')]) }} {{ Form::textareaGroup('description', trans('general.description')) }} {{ Form::selectAddNewGroup('category_id', trans_choice('general.categories', 1), 'folder', $categories, $payment->category_id, ['required' => 'required', 'path' => route('modals.categories.create') . '?type=expense']) }} {{ Form::recurring('edit', $payment) }} {{ Form::selectGroup('payment_method', trans_choice('general.payment_methods', 1), 'credit-card', $payment_methods, $payment->payment_method) }} {{ Form::textGroup('reference', trans('general.reference'), 'file',[]) }} {{ Form::fileGroup('attachment', trans('general.attachment')) }} @if ($payment->bill) {{ Form::textGroup('document_id', trans_choice('general.bills', 1), 'file-invoice', ['disabled'], $payment->bill->bill_number) }} @endif
@permission('update-purchases-payments') @endpermission {{ Form::hidden('type', 'expense') }} {!! Form::close() !!}
@endsection @push('scripts_start') @endpush