@extends('layouts.app') @section('title', 'Recepción de Productos') @section('content')

Recepción de Productos - {{ $purchaseInvoice->invoice_number }}

Información de la Factura

Proveedor: {{ $purchaseInvoice->supplier->business_name }}

Fecha: {{ $purchaseInvoice->invoice_date->format('d/m/Y') }}

Estado: {{ ucfirst($purchaseInvoice->status) }}

Totales

Subtotal: {{ number_format($purchaseInvoice->subtotal, 2) }} {{ $purchaseInvoice->currency }}

Impuestos: {{ number_format($purchaseInvoice->tax_amount, 2) }} {{ $purchaseInvoice->currency }}

Total: {{ number_format($purchaseInvoice->total_amount, 2) }} {{ $purchaseInvoice->currency }}

@csrf
Productos a Recibir
@foreach($purchaseInvoice->details as $detail) @endforeach
Producto Cantidad Facturada Cantidad Recibida Precio Unitario Total Diferencia Acciones
{{ $detail->product->name }}
{{ $detail->product->code }}
{{ number_format($detail->quantity, 3) }} 0.00 0.00
Resumen de Recepción

0

Productos Recibidos

0

Productos Faltantes

0.00

Monto Recibido

0.00

Monto Nota de Crédito
@endsection