@php $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace('storage/uploads/logos/storage/uploads/logos/', 'storage/uploads/logos/', $logo); } $supplier = $document->supplier; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $tittle = $document->prefix . '-' . str_pad($document->id, 8, '0', STR_PAD_LEFT); @endphp
{{--
|
@else
{{-- ![]() |
@endif
{{ $company_name }}@if ($company_owner) De: {{ $company_owner }} @endif{{ '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 !== '-' ? : ' . $establishment->email : '' }}@isset($establishment->web_address){{ $establishment->web_address !== '-' ? 'Web: ' . $establishment->web_address : '' }}@endisset @isset($establishment->aditional_information){{ $establishment->aditional_information !== '-' ? $establishment->aditional_information : '' }}@endisset |
Orden de compra{{ $tittle }} |
Proveedor: | {{ $supplier->name }} | Fecha de emisión: | {{ $document->date_of_issue->format('Y-m-d') }} |
{{ $supplier->identity_document_type->description }}: | {{ $supplier->number }} | @if ($document->date_of_due)Fecha de vencimiento: | {{ $document->date_of_due->format('Y-m-d') }} | @endif
Dirección: | {{ $supplier->address }} {{ $supplier->district_id !== '-' ? ', ' . $supplier->district->description : '' }} {{ $supplier->province_id !== '-' ? ', ' . $supplier->province->description : '' }} {{ $supplier->department_id !== '-' ? '- ' . $supplier->department->description : '' }} | ||
Dir. Envío: | {{ $document->shipping_address }} | ||
Teléfono: | {{ $supplier->telephone }} | ||
T. Pago: | {{ $document->payment_method_type->description }} | ||
Vendedor: | {{ $document->user->name }} | ||
Cotización: | {{ $document->quotation->number_full }} | ||
O. Venta: | {{ $document->sale_opportunity->number_full }} |
Proforma: | {{ $document->purchase_quotation->identifier }} |
Descripción: | {{ $document->description }} |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
Código | Cant. | Unidad | Descripción | Modelo | P.Unit | Dto. | Total |
---|---|---|---|---|---|---|---|
@isset($row->item->id) @php $internal_id = \App\Models\Tenant\Item::find($row->item->id)->internal_id; @endphp @isset($internal_id) {{ $internal_id }} @endisset @endisset | {{ number_format($row->quantity, 2) }} | {{ symbol_or_code($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 |
{{ $row->item->model ?? '' }} | {{ number_format($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) }} | ||||||
OBSERVACION: | {{ $document->observation }} | |||||
@foreach ($document->legends as $row)
Son: {{ $row->value }} {{ $document->currency_type->description }} @endforeachInformación adicional @foreach ($document->additional_information as $information) @if (\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @else {{$information}} @endif @endforeach | --}}