@include('Commonheader')
@include('sidebar')
@include('Commonnavbar')
🧾 Bill Passing Settings
Cash Purchase is Applicable
cash_purchase_applicable) && $settings->cash_purchase_applicable ? 'checked' : '' }}>
Accept, Update Supplier Tax Details
accept_update_supplier_tax) && $settings->accept_update_supplier_tax ? 'checked' : '' }}>
Start Purchase Date (To Validate the From Dt)
Bill to be Approved
bill_to_be_approved) && $settings->bill_to_be_approved ? 'checked' : '' }}>
Multilevel Billpassing Approval
multilevel_approval) && $settings->multilevel_approval ? 'checked' : '' }}>
Skip next level, if user is authorised for next level Approval
skip_next_level_if_authorised) && $settings->skip_next_level_if_authorised ? 'checked' : '' }}>
Bill Signatory
Bill Print Program
Purchase Trn No. Generation
Common for All Purchase Types
purchase_trn_common) && $settings->purchase_trn_common ? 'checked' : '' }}>
Purchase Typewise
purchase_trn_typewise) && $settings->purchase_trn_typewise ? 'checked' : '' }}>
@foreach([ 'accept_ledger_entries' => 'Accept Ledger entries in Bill Passing', 'recompute_land_rate' => 'Recompute Land Rate When Receipt Rates are Changed', 'accept_receipts_below_1' => 'Accept Receipts having Bill Amount < 1.00', 'amend_expense_ledger' => 'Amend Expense Ledger', 'receipt_item_in_gl_narration' => 'Receipt Item Details in GL Voucher Narration', 'accept_dc_uppercase' => 'Always Accept DC Number in Capital Letters', 'narration_mandatory' => 'Narration Mandatory', 'receipts_selection_popup' => 'Receipts Selection From Popup in Purchase Bill', 'allow_one_bill_only' => 'Allow Only One Bill in Purchase Bill', 'stock_post_date_bill_pass' => 'Stock Post Date = Bill Pass Date', 'bill_no_duplicate_check' => 'Bill No Duplicate Check', 'check_duplicate_current_year' => 'Check Duplicate for Current Fiscal Year', 'check_duplicate_all_year' => 'Check Duplicate for All Fiscal Year', 'tally_posting_voucher_type_per_purchase_type' => 'Tally Posting Voucher Type as per Purchase Type', 'gl_analysis' => 'GL Analysis', 'accept_analysis_code' => 'Accept Analysis Code', 'allow_partial_distribution' => 'Allow Partial Distribution', 'automate_distribution' => 'Automate Distribution', ] as $name => $label)
{{ $label }}
$name) && $settings->$name ? 'checked' : '' }}>
@endforeach
Default Vouch Date
Select
default_voucher_date) && $settings->default_voucher_date=='bill_date' ? 'selected' : '' }}>Bill Date
default_voucher_date) && $settings->default_voucher_date=='today' ? 'selected' : '' }}>Today
default_voucher_date) && $settings->default_voucher_date=='receipt_date' ? 'selected' : '' }}>Receipt Date
Level 1
Select
level1_id) && $settings->level1_id==1 ? 'selected' : '' }}>Test 1
level1_id) && $settings->level1_id==2 ? 'selected' : '' }}>Test 2
Level 2
Select
level2_id) && $settings->level2_id==1 ? 'selected' : '' }}>Test 1
level2_id) && $settings->level2_id==2 ? 'selected' : '' }}>Test 2
Save
@include('Commonfooter')
@include('Commonscript')