@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; @endphp
{{--
|
@else
@endif |
{{ $company->name }}{{ $company->identification_number }}{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->city_id !== '-')? ', '.$establishment->city->name : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->name : '' }} {{ ($establishment->country_id !== '-')? ', '.$establishment->country->name : '' }}{{ ($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->name }}: | {{ $customer->number }} | ||
Dirección: | {{ $customer->address }} {{ ($customer->country_id)? ', '.$customer->country->name : '' }} {{ ($customer->department_id)? ', '.$customer->department->name : '' }} {{ ($customer->city_id)? '- '.$customer->city->name : '' }} | ||
Estado: | CANCELADO | ||
Estado: | PENDIENTE DE PAGO |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
CANT. | UNIDAD | DESCRIPCIÓN | LOTE | SERIE | P.UNIT | DTO. | TOTAL |
---|---|---|---|---|---|---|---|
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type->name }} |
{!!$row->item->name!!} @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') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @endif |
@inject('itemLotGroup', 'App\Services\ItemLotsGroupService') @php $lot_code = isset($row->item->lots_group) ? collect($row->item->lots_group)->first(function($row){ return $row->checked == true;}):null; @endphp {{ $itemLotGroup->getLote($lot_code ? $lot_code->id : null) }} |
@isset($row->item->lots)
@foreach($row->item->lots as $lot)
{{ $lot->series }} @endforeach @endisset |
{{ number_format($row->unit_price, 2) }} | {{ $row->discount }} | {{ number_format($row->total, 2) }} |
TOTAL VENTA: {{ $document->currency->symbol }} | {{ $document->sale }} | ||||||
TOTAL DESCUENTO (-): {{ $document->currency->symbol }} | {{ $document->total_discount }} | ||||||
{{$tax->name}}(+): {{ $document->currency->symbol }} | {{number_format($tax->total, 2)}} | ||||||
SUBTOTAL: {{ $document->currency->symbol }} | {{ $document->subtotal }} | ||||||
TOTAL A PAGAR: {{ $document->currency->symbol }} | {{ number_format($document->total, 2) }} |
PAGOS: |
- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency->symbol }} {{ $row->payment }} |
SALDO: {{ $document->currency->symbol }} {{ number_format($document->total - $payment, 2) }} |