@extends('layouts.app') @section('title', 'Detalle del Gasto') @section('content')
| Número de Gasto: | {{ $expense->expense_number }} |
| Fecha: | {{ $expense->expense_date->format('d/m/Y') }} |
| Tipo de Documento: |
{{ $expense->document_type_text }}
@if($expense->document_number)
{{ $expense->document_number }} @endif |
| Tipo de Gasto: | {{ $expense->expense_type_text }} |
| Descripción: | {{ $expense->description }} |
| Creado por: | {{ $expense->createdBy->name ?? 'N/A' }} |
| Fecha de creación: | {{ $expense->created_at->format('d/m/Y H:i') }} |
| Nombre: | {{ $expense->supplier_name }} |
| RUC/Cédula: | {{ $expense->supplier_ruc }} |
| Dirección: | {{ $expense->supplier_address }} |
| Teléfono: | {{ $expense->supplier_phone }} |
| Email: | {{ $expense->supplier_email }} |
| Subtotal: | ${{ $expense->formatted_subtotal }} {{ $expense->currency }} |
| Impuestos: | ${{ $expense->formatted_tax_amount }} {{ $expense->currency }} |
| Retención: | @if($expense->is_retention_applied) ${{ $expense->formatted_retention_amount }} {{ $expense->currency }} @else No aplicada @endif |
| Total: | ${{ $expense->formatted_total_amount }} {{ $expense->currency }} |
| Tasa de Cambio: | {{ $expense->exchange_rate }} |
| Método de Pago: | @php $methodText = match($expense->payment_method) { 'cash' => 'Efectivo', 'transfer' => 'Transferencia', 'check' => 'Cheque', 'credit_card' => 'Tarjeta de Crédito', default => $expense->payment_method }; @endphp {{ $methodText }} |
| Estado de Pago: | @php $statusClass = match($expense->payment_status) { 'pending' => 'bg-warning', 'paid' => 'bg-success', 'partial' => 'bg-info', 'cancelled' => 'bg-danger', default => 'bg-secondary' }; @endphp {{ $expense->payment_status_text }} |
| Fecha de Pago: | {{ $expense->payment_date->format('d/m/Y') }} |
| Retención Aplicada: | @if($expense->is_retention_applied) Sí @else No @endif |
| Impreso: | @if($expense->is_printed) Sí @else No @endif |
| Aprobado por: | {{ $expense->approvedBy->name ?? 'N/A' }} |
| Fecha de aprobación: | {{ $expense->approved_at->format('d/m/Y H:i') }} |
{{ $expense->notes }}