Edit Sales Invoice
{!! Form::open(['route'=>array('sales-invoice.update', $sales_invoice->id), 'onsubmit'=>'BtnSubmit.disabled = true', 'method' => 'put']) !!}
{!! Form::close() !!}
{{$errors->first('bill_no')}}
{{$errors->first('bill_date')}}
{!! Form::select("customer_id", [''=>'Select ']+$customers, old("customer_id", $sales_invoice->customer_id), ['class'=>'form-control', 'required', 'id'=>'customer_id'] ) !!}
{{$errors->first('customer_id')}}
{!! Form::select("payment_type", [''=>'Select ', 'credit'=>'Credit','cash'=>'Cash','card'=>'Card'], old("payment_type", $sales_invoice->payment_type), ['class'=>'form-control', 'required', 'id'=>'payment_type'] ) !!}
{{$errors->first('payment_type')}}
{{$errors->first('bank_name')}}
{{$errors->first('card_no')}}
{{$errors->first('due_date')}}
{{$errors->first('credit_days')}}
{{$errors->first('delivery_date')}}
{!! Form::select("branch_ids", \App\Http\Helpers\Helper::getBranchData(), old("branch_ids",$sales_invoice->branch_id), ['class'=>'form-control' ,'id' => 'branch_ids','disabled'] ) !!}
{{$errors->first('billing_address')}}
| Part No. & Desc.* | Transaction Type* | Qty.* | Selling Price* | Discount | Amount | VAT | Final Amount | |
|---|---|---|---|---|---|---|---|---|
{{$errors->first('total_discount')}}
{{$errors->first('gross_amount')}}