@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); $accounts = \App\Models\Tenant\BankAccount::all(); if($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) - $document->payments->sum('change'); @endphp
@if($document->state_type->id == '11')
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@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 |
{{ $document->document_type->description }}{{ $document_number }} |
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CANT. | UNIDAD | DESCRIPCIÓN | LOTE | SERIE | P.UNIT | DTO. | TOTAL | |||||||||||||||||||||||||||||||
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@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} |
@if($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)
{!! $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') {{ $itemLotGroup->getLote($row->item->IdLoteSelected) }} |
@isset($row->item->lots)
@foreach($row->item->lots as $lot)
@if( isset($lot->has_sale) && $lot->has_sale)
{{ $lot->series }} @endif @endforeach @endisset |
{{ number_format($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($row->total, 2) }} | |||||||||||||||||||||||||||||||
1 | NIU | ANTICIPO: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} | -{{ number_format($p->total, 2) }} | 0 | -{{ number_format($p->total, 2) }} | |||||||||||||||||||||||||||||||||
@foreach(array_reverse( (array) $document->legends) as $row)
@if ($row->code == "1000")
Son: {{ $row->value }} {{ $document->currency_type->description }} @if (count((array) $document->legends)>1)Leyendas @endif @else{{$row->code}}: {{ $row->value }} @endif @endforeach @if ($document->detraction)Operación sujeta al Sistema de Pago de Obligaciones Tributarias @endif @if ($customer->department_id == 16)Esta puede ser consultada en: {!! url('/buscar') !!} "Bienes transferidos en la Amazonía para ser consumidos en la misma". {{ $information }} @endif @endforeach @if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account){{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif @endforeach @endif @if($payments->count())
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@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 |
{{ $document->document_type->description }}{{ $document_number }} |
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CANT. | UNIDAD | DESCRIPCIÓN | LOTE | SERIE | P.UNIT | DTO. | TOTAL | |||||||||||||||||||||||||||||||
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@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} |
@if($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)
{!! $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') {{ $itemLotGroup->getLote($row->item->IdLoteSelected) }} |
@isset($row->item->lots)
@foreach($row->item->lots as $lot)
@if( isset($lot->has_sale) && $lot->has_sale)
{{ $lot->series }} @endif @endforeach @endisset |
{{ number_format($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($row->total, 2) }} | |||||||||||||||||||||||||||||||
1 | NIU | ANTICIPO: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} | -{{ number_format($p->total, 2) }} | 0 | -{{ number_format($p->total, 2) }} | |||||||||||||||||||||||||||||||||
@foreach(array_reverse( (array) $document->legends) as $row)
@if ($row->code == "1000")
Son: {{ $row->value }} {{ $document->currency_type->description }} @if (count((array) $document->legends)>1)Leyendas @endif @else{{$row->code}}: {{ $row->value }} @endif @endforeach @if ($document->detraction)Operación sujeta al Sistema de Pago de Obligaciones Tributarias @endif @if ($customer->department_id == 16)Esta puede ser consultada en: {!! url('/buscar') !!} "Bienes transferidos en la Amazonía para ser consumidos en la misma". {{ $information }} @endif @endforeach @if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account){{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif @endforeach @endif @if($payments->count())
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