@php $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; } $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); $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); if($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; } $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; } $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; } $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; } $payments = $document->payments; $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); $count_=0; // dd($document->items); @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11' || $document->state_type->id == '09')
anulado
@endif
{{ $company->name }}
{{ ($establishment->address !== '-')? $establishment->address.',' : '' }} {{ ($establishment->district_id !== '-')? ' '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}
{{ $document->document_type->description }}
RUC: {{$company->number }}
Nº {{ $document_number }}
CLIENTE {{ $document->customer_id }}
{{ $customer->name }}
DIRECCIÓN
: {{ $customer->address }}
DISTRITO
: {{ ($customer->district_id !== '-')? ''.$customer->district->description : '' }}
PROVINCIA
: {{ ($customer->province_id !== '-')? ''.$customer->province->description : '' }}
DEPARTAMENTO
: {{ ($customer->department_id !== '-')? ''.$customer->department->description : '' }}
TELÉFONO
: {{ $customer->telephone }}
{{--
E-MAIL
--}}
{{-- : --}}{{$customer->email}}
{{ $customer->identity_document_type->description }}
: {{$customer->number}}
 
@if ($document->transport) @php $transport = $document->transport; $origin_district_id = (array)$transport->origin_district_id; $destinatation_district_id = (array)$transport->destinatation_district_id; $origin_district = Modules\Order\Services\AddressFullService::getDescription($origin_district_id[2]); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription($destinatation_district_id[2]); $ubigeo_ = explode("-", $origin_district); // dd(trim($pieces[1])); @endphp
DESTINATARIO
{{ $company->name }}
DIRECCIÓN
: {{ $transport->origin_address }}<
DISTRITO
: {{ trim($ubigeo_[2]) }}
PROVINCIA
: {{ trim($ubigeo_[1]) }}
DEPARTAMENTO
: {{ trim($ubigeo_[0]) }}
TELÉFONO
: {{ $transport->seat_number }}
@endif
ORDEN DE COMPRA PEDIDO ZONA RUTA GUÍA FECHA Y HORA DE EMISIÓN CONDICIÓN DE PAGO VENCIMIENTO Moneda
@if ($document->purchase_order) {{ $document->purchase_order }} @endif @if($document->additional_information) @foreach($document->additional_information as $information) @if ($information) {{ $information }} @endif @endforeach @endif @if($document->person->zone_id != null) {{\App\CoreFacturalo\Helpers\Template\TemplateHelper::getZoneById($document->person->zone_id) }} @endif {{$document->plate_number}} @if ($document->guides) @foreach($document->guides as $guide) {{-- @if(isset($guide->document_type_description)) @else --}} {{-- --}} {{-- @endif --}} {{-- --}} @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}:{{ $guide->number }}
@endif @if ($document->reference_guides) @if (count($document->reference_guides) > 0) @foreach($document->reference_guides as $guide) {{-- --}} @endforeach
{{ $guide->series }} - {{ $guide->number }}- {{ $guide->number }}
@endif @endif		 {{ \Carbon\Carbon::now()->format('d/m/Y H:i') }} @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{ $paymentCondition }} @if($invoice) {{$invoice->date_of_due->format('Y-m-d')}} @endif {{ $document->currency_type->description }}
@foreach($document->items as $row) @php $count_++; @endphp @endforeach
Item DESCRIPCIÓN DEL PRODUCTO CÓDIGO DEL PRODUCTO CAN-
TIDAD		 UM VALOR UNITARIO DESCUENTOS V.UNIT I.G.V. IMPORTE TOTAL
{{$count_}} @if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif {{-- @if($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($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ $row->item->internal_id }} @if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ symbol_or_code($row->item->unit_type_id) }} {{ number_format($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) }} @else 0 @endif {{ number_format($row->unit_price, 2) }} {{ number_format($row->total_taxes, 2) }} {{ number_format($row->total, 2) }}
 
@if(in_array($document->document_type->id,['01','03'])) . @foreach($accounts as $account) @endforeach
Banco Moneda Cta. Cte. Cuenta Interbancaria (CCI)
{{$account->description}} {{$account->currency_type->description}} {{$account->number}} {{$account->cci}}
@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 		{{-- @if($document->total_discount > 0 && $document->subtotal > 0) --}} {{-- @endif --}} {{-- @if($document->total_discount > 0) --}} {{-- @endif --}} {{-- @if($document->total_discount > 0 && $document->subtotal > 0) --}} {{-- @endif --}} {{-- @if ($document->document_type_id === '07') --}} {{-- @if($document->total_taxed >= 0) @endif @elseif($document->total_taxed > 0) --}} {{-- @endif --}} @if($document->total_exportation > 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if($document->total_isc > 0) @endif @if($document->total_charge > 0) @php $total_factor = 0; foreach($document->charges as $charge) { $total_factor = ($total_factor + $charge->factor) * 100; } @endphp @endif @if($document->perception) @else @endif {{-- @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) --}} {{-- --}} {{-- @endif --}} @if($balance < 0) @endif
SUBTOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->subtotal-$document->total_discount, 2) }}
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'TOTAL DESC. FINANC.')}}: {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
SUBTOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->subtotal, 2) }}
OP. GRAVADAS: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
OP. GRAVADAS: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 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. GRATUITAS: {{ $document->currency_type->symbol }} {{ number_format($document->total_free, 2) }}
OP. EXPORTACIÓN: {{ $document->currency_type->symbol }} {{ number_format($document->total_exportation, 2) }}
ICBPER: {{ $document->currency_type->symbol }} {{ number_format($document->total_plastic_bag_taxes, 2) }}
ISC: {{ $document->currency_type->symbol }} {{ number_format($document->total_isc, 2) }}
CARGOS ({{$total_factor}}%): {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 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) }}
M. PENDIENTE: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
VUELTO: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
 
--}} @endforeach {{$total_pago_cuotas}}
Información del crédito
Monto neto pendiente de pago : @php $total_pago_cuotas = 0; @endphp @foreach($document->fee as $key => $quote) @php $total_pago_cuotas += $quote->amount; @endphp {{-- {{ array_sum(array)}} --}} {{--
• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
Total de cuotas : {{count($document->fee)}}
@foreach($document->fee as $key => $quote) @endforeach
Nº Cuota Fec. Venc. Monto Nº Cuota Fec. Venc. Monto Nº Cuota Fec. Venc. Monto
{{$key + 1}} {{$quote->date->format('d-m-Y')}} {{$quote->amount}}
@if ($document->retention)
Información de la retención
Base imponible de la Retención : {{ $document->currency_type->symbol}} {{ $document->retention->base }} Porcentaje de la retención : {{ $document->retention->percentage * 100 }}% monto de la retención : {{ $document->currency_type->symbol}} {{ $document->retention->amount }}
@endif {{--
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 }}
--}}