@php $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); $config = \App\Models\Tenant\Configuration::first(); $miimage = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'citec'.DIRECTORY_SEPARATOR.'papel_membretado.jpg'); @endphp
{{--
PROFORMA {{ $tittle }} |
SEÑOR(ES): | {{ $customer->name }} | FECHA: | {{ $document->date_of_issue->format('Y-m-d') }} |
{{ $customer->identity_document_type->description }}: | {{ $customer->number }} | MONEDA: | {{ $document->currency_type->description }} |
DIRECCIÓN: | {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} | @if($document->date_of_due)VÁLIDO HASTA: | {{ $document->date_of_due }} | @endif
Dir. Envío: | {{ $document->shipping_address }} | ||
Teléfono: | {{ $customer->telephone }} | ||
T. Pago: | {{ $document->payment_method_type->description }} | ||
Vendedor: | {{ $document->user->name }} |
Descripción: | {{ $document->description }} |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
PRODUCTO | CANT. | P.UNIT | TOTAL |
---|---|---|---|
@if($row->item->name_product_pdf ?? false) {!!$row->item->name_product_pdf ?? ''!!} @else {!!$row->item->description!!} @endif @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 |
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @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 A PAGAR: {{ $document->currency_type->symbol }} | {{ number_format($document->total, 2) }} |
@foreach($accounts as $account) {{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) - CCI: {{$account->cci}} @endif @endforeach |
@foreach($document->legends as $row)
Son: {{ $row->value }} {{ $document->currency_type->description }} @endforeachInformación adicional @foreach($document->additional_information as $information) {{ $information }} @endforeach | --}}