@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; $document_base = ($document->note) ? $document->note : null; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); if($document_base) { $affected_document_number = ($document_base->affected_document) ? $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT) : $document_base->data_affected_document->series.'-'.str_pad($document_base->data_affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $payments = $document->payments; $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); //calculate items $allowed_items = 75; $quantity_items = $document->items()->count(); $cycle_items = $allowed_items - ($quantity_items * 3); $total_weight = 0; $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } $accounts = \App\Models\Tenant\BankAccount::all(); @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')
anulado
@endif @if($company->logo) @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 !== '-')? '- '.$establishment->department->description : '' }}
@isset($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

{{ 'R.U.C. '.$company->number }}

{{ $document->document_type->description }}


{{ $document_number }}
{{-- --}}
@if(!is_null($document_base)) @endif
Razón Social : {{ $customer->name }}
{{$customer->identity_document_type->description}} : {{$customer->number}}
Dirección : @if ($customer->address !== '') {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} @endif
Doc. Afectado : {{ $affected_document_number }}
Tipo de nota : {{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción : {{ $document_base->note_description }}
@if($invoice) @endif @if($document->purchase_order) @endif @if($document->payments()->count() > 0) @endif @if($document->guides) @elseif($document->dispatch) @endif @if ($document->reference_guides) @if (count($document->reference_guides) > 0) @endif @endif @if ($document->detraction) @endif @if ($document->detraction) @endif {{-- @if ($document->retention) @endif @if ($document->retention) @endif --}}
Fecha Emisión : {{ $document->date_of_issue->format('Y-m-d') }} H. Emisión : {{ $document->time_of_issue }}
Fecha de Vcto : {{$invoice->date_of_due->format('Y-m-d')}} Moneda : {{ $document->currency_type->description }}
Orden de Compra : {{ $document->purchase_order }} F. Pago : {{ $document->payments()->first()->payment_method_type->description }} - {{ $document->currency_type_id }} {{ $document->payments()->first()->payment }}
Guía de Remisión : @foreach ($document->guides as $item) {{ $item->document_type_description }}: {{ $item->number }}
@endforeach 		Guía de Remisión : {{ $document->dispatch->number_full }} Guías de Remisión : @foreach($document->reference_guides as $guide) {{ $guide->series }}-{{ $guide->number }} @endforeach
N. Cta. Detracciones : {{ $document->detraction->bank_account}} P. Detracción : {{ $document->detraction->percentage}}%
Monto Detracción : S/ {{ $document->detraction->amount}}
Información de la retención
Base imponible : {{ $document->currency_type->symbol}} {{ $document->retention->base }} Porcentaje : {{ $document->retention->percentage * 100 }}%
Monto : {{ $document->currency_type->symbol}} {{ $document->retention->amount }}
{{-- --}} @foreach($document->items as $row) {{-- --}} @endforeach @for($i = 0; $i < $cycle_items; $i++) @endfor {{-- @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif --}}
CÓDIGO CANT. U.M. DESCRIPCIÓN V.UNITP.UNITDCTO. TOTAL
{{ $row->item->internal_id }} @if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->m_item->unit_type_id }} @if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->attributes) @foreach($row->attributes as $attr) @if($attr->attribute_type_id === '5032') @php $total_weight += $attr->value * $row->quantity; @endphp @endif
{!! $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 		{{ number_format($row->unit_value, 2) }}{{ number_format($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) }} @endif {{ number_format($row->total, 2) }}
VENDEDOR: {{ $document->user->name }} SON: @foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000") {{ $row->value }} {{ $document->currency_type->description }} @else {{$row->code}}: {{ $row->value }} @endif @endforeach OP. GRAVADA {{$document->currency_type->symbol}} {{ number_format($document->total_taxed, 2) }}
@php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{-- Condicion de pago Crédito / Contado --}} Condición de pago: {{ $paymentCondition }}
@if($document->payment_method_type_id) Método de pago: {{ $document->payment_method_type->description }}
@endif @if ($document->payment_condition_id === '01') @if($payments->count()) Pagos: @php $payment = 0; @endphp
    @foreach($payments as $row)
  • {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
    • @endforeach
@endif @else
    @foreach($document->fee as $key => $quote)
  • {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
    • @endforeach
@endif
{{-- retencion --}} @if ($document->retention) Información de la retención
Base imponible: {{ $document->currency_type->symbol}} {{ $document->retention->base }}
Porcentaje: {{ $document->retention->percentage * 100 }}%
Monto: {{ $document->currency_type->symbol}} {{ $document->retention->amount }}

@endif {{-- retencion --}} @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) M. PENDIENTE: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}

@endif @php $total_packages = $document->items()->sum('quantity'); @endphp Total bultos: @if(((int)$total_packages != $total_packages)) {{ $total_packages }} @else {{ number_format($total_packages, 0) }} @endif
Total Peso: {{$total_weight}} KG
Observación: @foreach($document->additional_information as $information) @if ($information) {{ $information }}
@endif @endforeach
Código Hash: {{ $document->hash }} 		OP. INAFECTAS {{$document->currency_type->symbol}} {{ number_format($document->total_unaffected, 2) }}
OP. EXONERADAS {{$document->currency_type->symbol}} {{ number_format($document->total_exonerated, 2) }}
OP. GRATUITAS {{$document->currency_type->symbol}} {{ number_format($document->total_free, 2) }}
TOTAL DCTOS. {{$document->currency_type->symbol}} {{ number_format($document->total_discount, 2) }}
I.G.V. (18%) {{$document->currency_type->symbol}} {{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR. {{$document->currency_type->symbol}} {{ number_format($document->total, 2) }}
M. PENDIENTE: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
@if(count($accounts) > 0) @foreach($accounts as $account) @endforeach
Banco Moneda Código de Cuenta Interbancaria Código de Cuenta
{{$account->bank->description}} {{$account->currency_type->description}} @if($account->cci) {{$account->cci}} @endif {{$account->number}}
@endif