@php use App\Models\Tenant\Document; /** @var Document $document*/ $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; $document_base = ($document->note) ? $document->note : null; $optional = $document->optional; //$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 = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $bank_accounts = \App\Models\Tenant\BankAccount::all(); $payments = $document->payments; $attribute = $document->getAttributes(); $placa = isset($attribute['plate_number'])?$attribute['plate_number']:null; @endphp {{-- {{ $document_number }} --}} {{----}}

@if($company->logo)

logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo">

@endif

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}

{{ ($establishment->email !== '-')? $establishment->email : '' }}

{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

Adquiriente

{{ $customer->identity_document_type->description }}:{{$customer->number}}

@if ($customer->address !== '') {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} @endif

@if($invoice) @endif @if(!empty($placa)) @endif @if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif {{-- --}} @endforeach @endif

FECHA DE EMISIÓN:	{{$document->date_of_issue->format('Y-m-d')}}
FECHA DE VENCIMIENTO:	{{$invoice->date_of_due->format('Y-m-d')}}
PLACA DEL VEHICULO:	{{ $placa }}
ORDEN DE COMPRA:	{{ $document->purchase_order }}
{{ $guide->document_type_description }}	{{ $guide->document_type_id }}	{{ \App\Models\Tenant\Catalogs\Code::byCatalogAndCode('01', $guide->document_type_code)->description }}	{{ $guide->number }}

@if ($document->quotation_id) @endif @if(!is_null($document_base)) @endif

COTIZACIÓN	:	{{ $document->quotation->identifier }}
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 ($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 @foreach($document->items as $row) @endforeach @if($document->total_exportation > 0) @endif @if($document->total_free > 0) @endif @if($document->total_unaffected > 0) @endif @if($document->total_exonerated > 0) @endif @if($document->total_taxed > 0) @endif @if($document->total_discount > 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif

COD.	CANT.	UM	DESCRIPCIÓN	P.UNIT	DTO.	TOTAL
{{ $row->item->internal_id }}	@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type_id }}	{!!$row->item->description!!} @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	{{ 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) }}
ICBPER: {{ $document->currency_type->symbol }}					{{ number_format($document->total_plastic_bag_taxes, 2) }}
IGV: {{ $document->currency_type->symbol }}						{{ number_format($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) }}

@php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp

CONDICIÓN DE PAGO: {{ $paymentCondition }}

@if ($document->payment_condition_id === '01') @if($payments->count()) @php $payment = 0 @endphp @if(isset($payments)) @foreach($payments as $row) @endforeach @endif

PAGOS:

• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

@endif @else @foreach($document->fee as $key => $quote) @endforeach

• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}

@endif

@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
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first)

Información adicional

@endif

@endif @endforeach
@if(in_array($document->document_type->id,['01','03']))

Cuentas bancarias

@foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif

@endforeach @endif

Código Hash: {{ $document->hash }}

{{ 'RUC '.$company->number }}

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

{{ $document_number }}