@extends('layouts.app') @section('title','Compras') @section('content') @php($labels=['draft'=>'Rascunho','received'=>'Recebida','cancelled'=>'Cancelada'])

Compras

Notas de entrada, fornecedores, custos e recebimento de mercadorias.
Importar XML NF-eNova compra
@forelse($purchases as $purchase) @empty@endforelse
CompraFornecedorDataNotaOrigemTotalStatus
{{ $purchase->code }} {{ $purchase->supplier->trade_name ?: $purchase->supplier->name }} {{ $purchase->ordered_at->format('d/m/Y') }} {{ $purchase->invoice_number ?: '—' }}@if($purchase->invoice_key)
{{ substr($purchase->invoice_key,0,8) }}…{{ substr($purchase->invoice_key,-6) }}
@endif
@if($purchase->xml_imported_at)XML NF-e@elseManual@endif R$ {{ number_format((float)$purchase->total_amount,2,',','.') }} {{ $labels[$purchase->status] ?? $purchase->status }} Abrir
Nenhuma compra cadastrada.
{{ $purchases->links() }}
@endsection