@extends('layouts/contentLayoutMaster') @section('title', 'Edit Transaction') @section('vendor-style') @endsection @section('page-style') @endsection @section('content')
@include('content.partial.form-message')

Transaction Informations

@csrf @method('patch')
Payer
@php $paid_by_accounts = \App\Models\Account::orderBy('name', 'asc')->get(); $customer_accounts = \App\Models\Customer::orderBy('name', 'asc')->get(); $vendor_accounts = \App\Models\Vendor::orderBy('name', 'asc')->get(); if($paid_by_accounts->count() || $customer_accounts->count() || $vendor_accounts->count()){ @endphp @php } @endphp @error('paid_by_account')
{{ $message }}
@enderror
@php $paid_currencies = ['USD', 'AED', 'EUR', 'IRR']; if(!empty($paid_currencies)){ @endphp @php } @endphp @error('paid_currency')
{{ $message }}
@enderror
@error('paid_amount')
{{ $message }}
@enderror
@error('paid_description')
{{ $message }}
@enderror
Receiver
@php $received_by_accounts = \App\Models\Account::orderBy('name', 'asc')->get(); $customer_accounts = \App\Models\Customer::orderBy('name', 'asc')->get(); $vendor_accounts = \App\Models\Vendor::orderBy('name', 'asc')->get(); if($received_by_accounts->count() || $customer_accounts->count() || $vendor_accounts->count()){ @endphp @php } @endphp @error('received_by_account')
{{ $message }}
@enderror
@php $received_currencies = ['USD', 'AED', 'EUR', 'IRR']; if(!empty($received_currencies)){ @endphp @php } @endphp @error('received_currency')
{{ $message }}
@enderror
@error('received_amount')
{{ $message }}
@enderror
@error('received_description')
{{ $message }}
@enderror
date) }}" required/> @error('date')
{{ $message }}
@enderror
Reset
@endsection @section('vendor-script') @endsection @section('page-script') @endsection