@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(); $configuration = \App\Models\Tenant\Configuration::first(); if($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,'d-m-Y') @endphp
{{--
|
{{ 'RUC '.$company->number }}{{ $document->document_type->description }}{{ $document_number }} |
@else
{{--![]() |
{{ 'RUC '.$company->number }}{{ $document->document_type->description }}{{ $document_number }} |
@endif
|
@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 }} |
@endif
Cliente: | : | {{ $customer->name }} | Fecha de emisión | : | {{$document->date_of_issue->format('Y-m-d')}} |
{{ $customer->identity_document_type->description }} | : | {{$customer->number}} | @if($invoice)Fecha de vencimiento | : | {{$invoice->date_of_due->format('Y-m-d')}} | @endif
Dirección: | : | {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} | |||
N. CTA DETRACCIONES | : | {{ $document->detraction->bank_account}} | B/S SUJETO A DETRACCIÓN | : | @inject('detractionType', 'App\Services\DetractionTypeService'){{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }} |
MÉTODO DE PAGO | : | {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }} | P. DETRACCIÓN | : | {{ $document->detraction->percentage}}% |
MONTO DETRACCIÓN | : | {{ $document->currency_type->symbol }} {{ $document->detraction->amount}} | @if($document->detraction->pay_constancy)|||
CONSTANCIA DE PAGO | : | {{ $document->detraction->pay_constancy}} |
Orden de Compra: | --}} {{--: | --}} {{--{{ $document->purchase_order }} | --}} {{--
Cotización: | --}} {{--{{ $document->quotation->identifier }} | --}} {{--
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
@if ($document->reference_guides)
@if (count($document->reference_guides) > 0)
Guias de remisión
@endif @endif |
|
ANTICIPO | : | {{$p->number}} | |||
ORDEN DE COMPRA | : | {{ $document->purchase_order }} | |||
COTIZACIÓN | : | {{ $document->quotation->identifier }} | @isset($document->quotation->delivery_date)F. ENTREGA | : | {{ $document->quotation->getStringDeliveryDate()}} | @endisset
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: | --}} {{--{{ $document_base->note_description }} | --}} {{--
CANT. | UNIDAD | COD. | DESCRIPCIÓN | {{--LOTE | SERIE | --}}P.UNIT | {{--DTO. | --}}TOTAL |
---|---|---|---|---|---|---|---|---|
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} | {{ $row->item->internal_id }} |
@if($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 $attr)
@if ($attr->description != "Numero de Placa")
{!! $attr->description !!} : {{ $attr->value }} @endif @endforeach @endif @if($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) }} | |||
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, ".", "") }} |
@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 ($customer->department_id == 16) Esta puede ser consultada en: {!! url('/buscar') !!} "Bienes transferidos en la Amazonía para ser consumidos en la misma". @endif @foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif {{ $information }} @endif @endforeach@if(in_array($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 |
Código Hash: {{ $document->hash }} |
CONDICIÓN DE PAGO: {{ $condition }} |
MÉTODO DE PAGO: {{ $document->payment_method_type->description }} |
{{ isset($paymentDetailed['CUOTA'])?'Cuotas:':'Pagos:' }} |
• {{ $row['description'] }} {{ isset($paymentDetailed['CUOTA'])?' / FECHA: ':' - ' }} {{ $row['reference'] }} {{ isset($paymentDetailed['CUOTA'])?' / Monto: ':'' }} {{ $row['symbol'] }} {{ number_format( $row['amount'], 2) }} | @endforeach
Vendedor: |
{{ $document->user->name }} |