@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $tittle = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $payments = $document->payments; $accounts = \App\Models\Tenant\BankAccount::all(); @endphp
{{--{{ $company->name }} |
{!! $company->trade_name !!} |
{{ 'RUC '.$company->number }} |
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }} |
{{ ($establishment->email !== '-')? $establishment->email : '' }} |
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} |
NOTA DE VENTA |
{{ $tittle }} |
Nro de Serie: | {{ $document->series }} |
Nro de Autorización: | {{ str_pad($document->number, 8, '0', STR_PAD_LEFT) }} |
{{ $document->created_at->format('Y-m-d H:i:s') }} |
F. Emisión: |
{{ $document->date_of_issue->format('Y-m-d') }} |
Nombre: |
{{ $customer->name }} |
{{ $customer->identity_document_type->description }}: |
{{ $customer->number }} |
Dirección: |
{{ strtoupper($customer->address) }} {{ ($customer->district_id !== '-')? ', '.strtoupper($customer->district->description) : '' }} {{ ($customer->province_id !== '-')? ', '.strtoupper($customer->province->description) : '' }} {{ ($customer->department_id !== '-')? '- '.strtoupper($customer->department->description) : '' }} |
N° Placa: |
{{ $document->plate_number }} |
Orden de Compra: |
{{ $document->purchase_order }} |
Observación: |
{{ $document->observation }} |
D. Referencia: |
{{ $document->reference_data }} |
------------------------------------------------------------------------- | ||||
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif |
{!!$row->item->description!!} @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif
{{-- @if($row->attributes)
@foreach($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if($row->discounts) @foreach($row->discounts as $dtos) {{ $dtos->factor * 100 }}% {{$dtos->description }} @endforeach @endif @if($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif --}} |
{{-- {{ number_format($row->unit_price, 2) }} | --}}{{ number_format($row->total, 2) }} | |
------------------------------------------------------------------------- | ||||
OP. EXPORTACIÓN: {{ $document->currency_type->symbol }} | {{ number_format($document->total_exportation, 2) }} | |||
OP. GRATUITAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_free, 2) }} | |||
OP. INAFECTAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_unaffected, 2) }} | |||
OP. EXONERADAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_exonerated, 2) }} | |||
OP. GRAVADAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_taxed, 2) }} | |||
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }} | {{ number_format($document->total_discount, 2) }} | |||
IGV: {{ $document->currency_type->symbol }} | {{ number_format($document->total_igv, 2) }} | |||
TOTAL: | {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }} | |||
------------------------------------------------------------------------- |
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }} |
{{ ($establishment->email !== '-')? $establishment->email : '' }} |
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} |
Son: {{ $row->value }} {{ $document->currency_type->description }} | @if (count((array) $document->legends)>1)
Leyendas | {{$row->code}}: {{ $row->value }} | @endif @endforeach
@foreach($accounts as $account) {{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) - CCI: {{$account->cci}} @endif @endforeach |
PAGO: {{ $document->payment_method_type->description }} |
PAGOS: |
- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment }} |
SALDO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }} |