@php use App\CoreFacturalo\Helpers\Template\TemplateHelper; $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'); // Condicion de pago $condition = TemplateHelper::getDocumentPaymentCondition($document); // Pago/Coutas detalladas $paymentDetailed = TemplateHelper::getDetailedPayment($document) @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')
anulado
@else
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="logo" class="" style="opacity: 0.1;">
@endif
@if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 100px;">
@endif
{{ $company->name }}
{{ ($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
{{ ($establishment->telephone !== '-')? 'Telf. '.$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

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

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


{{ $document_number }}
SEÑOR(ES): {{ $customer->name }}
DIRECCIÓN: @if ($customer->address !== '') {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} @endif
RUC: {{$customer->number}}
MONEDA: {{ $document->currency_type->description }} CONDICIÓN DE PAGO: {{ $condition }}
FECHA: {{$document->date_of_issue->format('Y-m-d')}} @if($invoice) FECHA VENC.: {{$invoice->date_of_due->format('Y-m-d')}} @endif
UBIGEO O/C CONDICIONES DE PAGO VENDEDOR GUIA DE REMISIÓN AGENCIA DE TRANSPORTE
{{$document->purchase_order}} @php $payment = 0; @endphp @foreach($payments as $row) {{ $row->payment_method_type->description }} @endforeach {{ $document->user->name }} @if ($document->guides) @foreach($document->guides as $guide) {{ $guide->number }} @endforeach @endif @if ($document->reference_guides) @foreach($document->reference_guides as $guide) {{ $guide->number }} @endforeach @endif
@foreach($document->items as $row) @endforeach
CÓDIGO DESCRIPCIÓN CANT. U.M. P.U DESC IMPORTE
{{ $row->item->internal_id }} @if($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 		@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} {{ number_format($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) }}
{{--

@if ($document->detraction)

Operación sujeta al Sistema de Pago de Obligaciones Tributarias


@endif @if ($customer->department_id == 16)


Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en:
{!! url('/buscar') !!}
"Bienes transferidos en la Amazonía
para ser consumidos en la misma".

@endif

Código Hash: {{ $document->hash }}
--}} {{-- @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) @endforeach
PAGOS:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
@endif --}} {{-- @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if($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($document->perception) @else @endif @if($balance < 0) @endif
1 NIU ANTICIPO: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} -{{ number_format($p->total, 2) }} 0 -{{ number_format($p->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) }}
IMPORTE TOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
PERCEPCIÓN: {{ $document->currency_type->symbol }} {{ number_format($document->perception->amount, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format(($document->total + $document->perception->amount), 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
VUELTO: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
--}} {{-- @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @isset($document->quotation->delivery_date) @endisset @endif @isset($document->quotation->sale_opportunity) @endisset @if(!is_null($document_base)) @endif
ANTICIPO : {{$p->number}}
ORDEN DE COMPRA : {{ $document->purchase_order }}
COTIZACIÓN : {{ $document->quotation->identifier }}T. ENTREGA : {{ $document->quotation->delivery_date}}
O. VENTA : {{ $document->quotation->sale_opportunity->number_full}}
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 }}
--}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--
Documento Afectado:{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}Tipo de nota:{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción:{{ $document_base->note_description }}
--}} {{-- @if ($document->detraction) @endif @if($invoice) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($document->detraction) @if($document->detraction->pay_constancy) @endif @endif
FECHA DE EMISIÓN : N. CTA DETRACCIONES : {{ $document->detraction->bank_account}}
FECHA DE VENCIMIENTO :
B/S SUJETO A DETRACCIÓN :{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}
CLIENTE: : MÉTODO DE PAGO : {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }}
{{ $customer->identity_document_type->description }} : P. DETRACCIÓN : {{ $document->detraction->percentage}}%
CONSTANCIA DE PAGO : {{ $document->detraction->pay_constancy}}
--}} {{----}} {{--@if ($document->purchase_order)--}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--@endif--}} {{--@if ($document->quotation_id)--}} {{----}} {{----}} {{----}} {{----}} {{--@endif--}} {{--
Orden de Compra: :{{ $document->purchase_order }}
Cotización:{{ $document->quotation->identifier }}
--}}