@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; $document_base = ($document->note) ? $document->note : null; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $accounts = \App\Models\Tenant\BankAccount::all(); if($document_base) { $affected_document_number = ($document_base->affected_document) ? $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT) : $document_base->data_affected_document->series.'-'.str_pad($document_base->data_affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $payments = $document->payments; @endphp
{{--
|
@else
{{--![]() |
@endif
{{ $company->name }}{{ 'RUC '.$company->number }}{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}@isset($establishment->trade_address){{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}@endisset{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}@isset($establishment->web_address){{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}@endisset @isset($establishment->aditional_information){{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}@endisset |
{{ $document->document_type->description }}{{ $document_number }} |
FECHA DE EMISIÓN | : | {{$document->date_of_issue->format('Y-m-d')}} | @if($invoice)FECHA DE VENCIMIENTO | : | {{$invoice->date_of_due->format('Y-m-d')}} | @endif
CLIENTE: | : | {{ $customer->name }} | |||
{{ $customer->identity_document_type->description }} | : | {{$customer->number}} | |||
DIRECCIÓN: | : | {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} |
Orden de Compra: | --}} {{--: | --}} {{--{{ $document->purchase_order }} | --}} {{--
Cotización: | --}} {{--{{ $document->quotation->identifier }} | --}} {{--
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
ORDEN DE COMPRA | : | {{ $document->purchase_order }} | |||
COTIZACIÓN | : | {{ $document->quotation->identifier }} | |||
DOC. AFECTADO | : | {{ $affected_document_number }} | TIPO DE NOTA | : | {{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}} |
DESCRIPCIÓN | : | {{ $document_base->note_description }} |
Documento Afectado: | --}} {{--{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }} | --}} {{--Tipo de nota: | --}} {{--{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}} | --}} {{--
Descripción: | --}} {{--{{ $document_base->note_description }} | --}} {{--
CANT. | UNIDAD | DESCRIPCIÓN | P.UNIT | DTO. | TOTAL |
---|---|---|---|---|---|
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} |
{!!$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 |
{{ number_format($row->unit_price, 2) }} | @if($row->discounts) @php $total_discount_line = 0; foreach ($row->discounts as $disto) { $total_discount_line = $total_discount_line + $disto->amount; } @endphp {{ number_format($total_discount_line, 2) }} @else 0 @endif | {{ 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) }} |
@foreach(array_reverse( (array) $document->legends) as $row)
@if ($row->code == "1000")
Son: {{ $row->value }} {{ $document->currency_type->description }} @if (count((array) $document->legends)>1)Leyendas @endif @else{{$row->code}}: {{ $row->value }} @endif @endforeach@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif {{ $information }} @endif @endforeach@if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account) {{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif @endforeach @endif |
Código Hash: {{ $document->hash }} |
PAGOS: |
- {{ $row->reference }} {{ $document->currency_type->symbol }} {{ $row->payment }} |