FECHA DE EMISIÓN | TIPO DOCUMENTO | SERIE | NÚMERO | CLIENTE/PROVEEDOR | MONEDA | UNIDAD DE MEDIDA | CÓDIGO INTERNO | NOMBRE | CANTIDAD | PRECIO UNITARIO | TOTAL |
---|---|---|---|---|---|---|---|---|---|---|---|
{{$value->document->date_of_issue->format('Y-m-d')}} | {{$value->document->type_document->name}} | {{$value->document->series}} | {{$value->document->number}} | {{$value->document->customer->number}} - {{$value->document->customer->name}} | {{$value->document->currency_type_id}} | {{$value->relation_item->unit_type->name}} | {{$value->relation_item->internal_id}} | {{$value->relation_item->name}} | {{$value->quantity}} | {{$value->unit_price}} | {{$value->total}} |
{{$value->purchase->date_of_issue->format('Y-m-d')}} | {{$value->purchase->document_type->description}} | {{$value->purchase->series}} | {{$value->purchase->number}} | {{$value->purchase->supplier->name}} - {{$value->purchase->supplier->number}} | {{$value->purchase->currency_type_id}} | {{$value->relation_item->unit_type->name}} | {{$value->relation_item->internal_id}} | {{$value->relation_item->name}} | {{$value->quantity}} | {{$value->unit_price}} | {{$value->total}} |
No se encontraron registros.