{{-- resources/views/purchase/bills/create-onepage.blade.php --}} @extends('master.app') @section('title', 'Create Supplier Invoice') @section('pageCSS') @endsection @section('body')
{{-- Header --}}
Create Purchase Invoice
One-page invoice (Add to List + Process)
Back to Suppliers @if (isset($supplier) && $supplier) Supplier Bills @endif
@include('general.valert') {{-- Main Form --}}
@csrf {{-- ========================= Step 1: Invoice Info ========================== --}}
Invoice Info
Step 1
@if (isset($bdate) && $bdate == 1) @else @endif
{{-- ========================= Step 2: Add Items (NEW DESIGN) ========================== --}}
Add Items
Choose type, fill fields, then press “Add to List”
Step 2
Tip: لومړی Invoice Type انتخاب کړه، بیا د هماغه Type مطابق آیتم اضافه کړه.
که Type Raw وي، “Raw” ټب وکاروه. که Finished وي، “Finished” ټب.
{{-- RAW BOX --}} {{-- FIN BOX --}}
{{-- ========================= Step 3: Items List ========================== --}}
Items List 0 items
Step 3
# Item Unit Qty Price Total Action
No items added yet.
{{-- Hidden inputs --}}
{{-- ========================= Step 4: Checkout ========================== --}}
Checkout
Step 4
Back to List
@endsection @section('pageJs') @endsection