@php $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $left = ($document->series) ? $document->series : $document->prefix; $tittle = $left.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $payments = $document->payments; $accounts = \App\Models\Tenant\BankAccount::all(); @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 !== '-')? '- '.$establishment->department->description : '' }}{{ ($establishment->email !== '-')? $establishment->email : '' }}{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} |
NOTA DE VENTA{{ $tittle }} |
Cliente: | {{ $customer->name }} | Fecha de emisión: | {{ $document->date_of_issue->format('Y-m-d') }} |
{{ $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) : '' }} | ||
Teléfono: | {{ $customer->telephone }} | Vendedor: | {{ $document->user->name }} |
N° Placa: | {{ $document->plate_number }} | ||
Estado: | CANCELADO | ||
Estado: | PENDIENTE DE PAGO | ||
Observación: | {{ $document->observation }} | ||
D. Referencia: | {{ $document->reference_data }} | ||
Orden de compra: | {{ $document->purchase_order }} |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
CANT. | UNIDAD | DESCRIPCIÓN | P.UNIT | DTO. | TOTAL |
---|---|---|---|---|---|
@if(((int)$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 @if($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif |
{{ number_format($row->unit_price, 2) }} | @if($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) }} | ||||
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 |
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) }} |