@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'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); @endphp
{{--{{ $company->name }} |
{{ 'RUC '.$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 !== '-')? $establishment->aditional_information : '' }}@endisset |
{{ ($establishment->email !== '-')? $establishment->email : '' }} |
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} |
PEDIDO |
{{ $tittle }} |
F. Emisión: |
{{ $document->date_of_issue->format('Y-m-d') }} |
||
H. Emisión: |
{{ $document->time_of_issue }} |
||
F. Vencimiento: |
{{ $document->date_of_due->format('Y-m-d') }} |
||
F. Entrega: |
{{ $document->delivery_date->format('Y-m-d') }} |
||
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 : '' }} |
||
Dir. Envío: |
{{ $document->shipping_address }} |
||
Teléfono: |
{{ $customer->telephone }} |
||
T. Pago: |
{{ $document->payment_method_type->description }} |
||
Vendedor: |
{{ $document->user->name }} |
||
Observación: |
{{ $document->observation }} |
||
Orden de Compra: |
{{ $document->purchase_order }} |
CANT. | UNIDAD | DESCRIPCIÓN | P.UNIT | TOTAL |
---|---|---|---|---|
@if(((int)$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($row->unit_price, 2) }} | {{ number_format($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) }} | |||
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) }} |
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 |