@php use App\CoreFacturalo\Helpers\Template\TemplateHelper; $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace("storage/uploads/logos/storage/uploads/logos/", "storage/uploads/logos/", $logo); } $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 = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $miimage = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'citec'.DIRECTORY_SEPARATOR.'membrete.jpg'); // Condicion de pago $condition = TemplateHelper::getDocumentPaymentCondition($document); // Pago/Coutas detalladas $paymentDetailed = TemplateHelper::getDetailedPayment($document) @endphp
{{--SEÑOR(ES): | {{ $customer->name }} | Fecha: | {{ $document->date_of_issue->format('Y-m-d') }} | ||||
{{ $customer->identity_document_type->description }}: | {{ $customer->number }} | Moneda: | {{ $document->currency_type->description }} | ||||
Dirección: | {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} | {{-- Condicion de pago --}}
|
@if ($document->guides)
GUIA: |
@foreach($document->guides as $guide)
{{ $guide->number }} @endforeach |
@endif
Orden de compra | : | {{ $document->purchase_order }} |
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 }} |
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 }} | --}} {{--
CODIGO | Descripción | Unid. | CANTIDAD | V.UNIT | TOTAL |
---|---|---|---|---|---|
{{ $row->item->internal_id }} |
{!!$row->item->description!!}
@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($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif |
{{symbol_or_code( symbol_or_code($row->item->unit_type_id))}} | @if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ number_format($row->unit_value, 4) }} | {{ number_format($row->total_value, 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) }} | ||||
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) }} |
@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 {{ $information }} @endif @endforeach{{-- Detalles de pago --}} @if(!empty($paymentDetailed)) @foreach($paymentDetailed as $detailed) {{ isset($paymentDetailed['PAGOS'])?'Pagos:':'Cuotas:' }} @foreach($detailed as $row) {{ $row['description'] }} - {{ $row['reference'] }} {{ $row['symbol'] }} {{ $row['amount'] }} @endforeach @endforeach @endif @if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account) {{$account->bank->description}} {{$account->currency_type->description}} {{$account->number}} @endforeach @endif |
Representación impresa de
{{ $document->document_type->description }}
Consulte su comprobante de
pago en:
{!! url('/buscar') !!}
Código Hash: {{ $document->hash }}
Términos y condiciones del servicio{!! $document->terms_condition !!} |