@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp
{{--{{ $company->name }} |
|
{{ 'RUC '.$company->number }} |
|
{{ $establishment->address }} {{ strtoupper($establishment->department->description) }}-{{ strtoupper($establishment->province->description) }}-{{ strtoupper($establishment->district->description) }} |
{{--$establishment->address_full }} | --}}
{{ ($establishment->email !== '-')? $establishment->email : '' }} | |
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} | |
{{ $document->document_type->description }} |
|
{{ $document_number }} |
F. Emisión | : | {{ $document->date_of_issue->format('Y-m-d') }} |
F. Vencimiento: | : | {{ $invoice->date_of_due->format('Y-m-d') }} |
Cliente | : | {{ $customer->name }} |
{{ $customer->identity_document_type->description }} | : | {{ $customer->number }} |
Dirección | : | {{ $customer->address }} {{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }} |
Orden de Compra | : | {{ $document->purchase_order }} |
{{ $guide->document_type_id }} | : | {{ $guide->number }} |
CANT. | UNIDAD | DESCRIPCIÓN | P.UNIT | TOTAL | |
---|---|---|---|---|---|
{{ $row->quantity }} | {{ $row->item->unit_type_id }} |
{!! $row->item->description !!}
@if($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) }} | ||||
ICBPER: {{ $document->currency_type->symbol }} | {{ number_format($document->total_plastic_bag_taxes, 2) }} | ||||
IGV: {{ $document->currency_type->symbol }} | {{ number_format($document->total_igv, 2) }} | ||||
TOTAL A PAGAR: {{ $document->currency_type->symbol }} | {{ number_format($document->total, 2) }} |
Son: {{ $row->value }} {{ $document->currency_type->description }} | @endforeach
Información adicional
@foreach($document->additional_information as $information)
{{ $information }} @endforeach @endif |
Código Hash: {{ $document->hash }} |
Términos y condiciones del servicio{!! $document->terms_condition !!} |
Para consultar el comprobante ingresar a {!! url('/buscar') !!} |