@php $enabled_sales_agents = Modules\Configuration\Models\Configuration::getRecordIndividualColumn('enabled_sales_agents'); use App\CoreFacturalo\Helpers\Template\TemplateHelper; use Modules\SaleNote\Models\SaleNote; // dd($records[0]); @endphp Compras

Reporte Nota de Ventas


@inject('reportService', 'Modules\Report\Services\ReportService') @if($filters['seller_id']) @endif

Empresa:

{{$company->name}}

Ruc:

{{$company->number}}

Fecha:

{{date('Y-m-d')}}

Usuario:

{{$reportService->getUserName($filters['seller_id'])}}

@if(!empty($records))
@php $acum_total_taxed=0; $acum_total_igv=0; $acum_total=0; $acum_total_taxed_usd=0; $acum_total_igv_usd=0; $acum_total_usd=0; @endphp @if ($enabled_sales_agents) @endif @foreach($records as $key => $value) @php $documents = $value->documents; @endphp @if($value->state_type_id == '11') @else @endif @if ($enabled_sales_agents) @endif @if(count($value->getItemsforReport()) > 1) @foreach ($value->getItemsforReport() as $key => $item) @if(!$loop->first) @endif @endforeach @endif @php if($value->currency_type_id == 'PEN'){ if($value->state_type_id == '11'){ $acum_total += 0; $acum_total_taxed += 0; $acum_total_igv += 0; }else{ $acum_total += $value->total; $acum_total_taxed += $value->total_taxed; $acum_total_igv += $value->total_igv; } }else if($value->currency_type_id == 'USD'){ if($value->state_type_id == '11'){ $acum_total_usd += 0; $acum_total_taxed_usd += 0; $acum_total_igv_usd += 0; }else{ $acum_total_usd += $value->total; $acum_total_taxed_usd += $value->total_taxed; $acum_total_igv_usd += $value->total_igv; } } @endphp @endforeach {{-- {{ dd($acum_total_taxed) }} --}}
# Fecha Emisión Hora Emisión Usuario/Vendedor Cliente Nota de Venta Estado pago Estado Moneda Metodo de pago Formas de pago Plataforma Orden de compra Region Comprobantes Fecha comprobante Cotización Caso Productos Descuento T.Exportación T.Inafecta T.Exonerado T.Gravado T.Igv TotalAgente Datos de referencia
{{$loop->iteration}} {{$value->date_of_issue->format('Y-m-d')}} {{$value->time_of_issue}} {{$value->user->name}} {{$value->customer->name}} {{$value->number_full}} {{$value->total_canceled ? 'Pagado':'Pendiente'}} {{$value->state_type->description}} {{$value->currency_type_id}} {{ $value->payment_condition->name}} @php $payments = collect(data_get($value, 'payments', [])); @endphp @unless($payments->isEmpty()) @foreach ($payments as $payment) {{ data_get($payment, 'payment_method_type.description', '—') }} @unless($loop->last)
@endunless @endforeach @endunless 		@foreach ($value->getPlatformThroughItems() as $platform) @endforeach {{$value->purchase_order}} {{$value->customer->department->description}} @foreach ($documents as $doc)

{{$doc->number_full}}

@endforeach 		@foreach ($documents as $doc)

{{ $doc->date_of_issue->format('Y-m-d') }}

@endforeach 		{{ ($value->quotation) ? $value->quotation->number_full : '' }} {{ isset($value->quotation->sale_opportunity) ? $value->quotation->sale_opportunity->number_full : '' }} @foreach ($value->getItemsforReport() as $key => $item) @if($loop->first) {{ $item['description'] }} / Cantidad: {{ $item['quantity'] }} @endif @endforeach 0 0 0 0 0 0 0{{ ($value->total_discount) }} {{ ($value->total_exportation) }} {{ $value->total_unaffected }} {{ $value->total_exonerated }} {{ $value->total_taxed}} {{ $value->total_igv}} {{ $value->total}}{{optional($value->agent)->search_description}} {{$value->reference_data}}
{{ $item['description'] }} / Cantidad: {{ $item['quantity'] }}
Totales PEN {{$acum_total_taxed}} {{$acum_total_igv}} {{$acum_total}}
Totales USD {{$acum_total_taxed_usd}} {{$acum_total_igv_usd}} {{$acum_total_usd}}
@else

No se encontraron registros.

@endif