@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; } $establishment__ = \App\Models\Tenant\Establishment::find($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); } $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; } $left = $document->series ? $document->series : $document->prefix; $tittle = $left . '-' . str_pad($document->number, 8, '0', STR_PAD_LEFT); $tittle_unpaid = str_pad($payments->count(), 8, '0', STR_PAD_LEFT); $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $total_payment = $document->payments->sum('payment'); $balance = $document->total - $total_payment - $document->payments->sum('change'); //dd($tittle_unpaid); @endphp

@if ($company->logo)

logo}")) }};base64, {{ base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}"))) }}" class="company_logo" style="max-width: 60%; margin-left: 20%;">

@endif

{{ $company_name }}
@if ($company_owner) De: {{ $company_owner }}
@endif {{ '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 !== '-' ? : ' . $establishment->email : '' }}
@isset($establishment->web_address) {{ $establishment->web_address !== '-' ? 'WEB: ' . $establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information) {{ $establishment->aditional_information !== '-' ? $establishment->aditional_information : '' }}
@endisset

CUENTAS POR COBRAR

Cliente: {{ $document->customer->name }} @if ($payments->count()) @php $payment = 0; @endphp @foreach ($payments as $row) Fecha de emisión: {{ $row->date_of_payment->format('Y-m-d') }} @php $payment += (float) $row->payment; @endphp @endforeach @endif
Documento por cobrar:	{{ $tittle }}

@foreach ($document->items as $row) @endforeach @if ($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 ($document->total_plastic_bag_taxes > 0) @endif @if ($document->total_isc > 0) @endif @if ($document->total_discount > 0 && $document->subtotal > 0) @endif @if ($document->total_discount > 0) @endif @if ($document->total_charge > 0) @if ($document->charges) @php $total_factor = 0; foreach ($document->charges as $charge) { $total_factor = ($total_factor + $charge->factor) * 100; } @endphp @else @endif @endif @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if ($balance < 0) @endif

	UdM	Descripción	P.Unit	TOTAL
@if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ symbol_or_code($row->item->unit_type_id) }}	@if ($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->total_plastic_bag_taxes > 0) ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @isset($row->additional_information) @foreach ($row->additional_information as $information) @if ($information) {{ $information }} @endif @endforeach @endisset @if ($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->charges) @foreach ($row->charges as $charge) {{ $document->currency_type->symbol }} {{ $charge->amount }} ({{ $charge->factor * 100 }}%) {{ $charge->description }} @endforeach @endif @if ($document->has_prepayment) * Pago Anticipado * @endif	{{ number_format($row->unit_price, 2) }}	{{ number_format($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) }}
Icbper: {{ $document->currency_type->symbol }}			{{ number_format($document->total_plastic_bag_taxes, 2) }}
IGV: {{ $document->currency_type->symbol }}			{{ number_format($document->total_igv, 2) }}
ISC: {{ $document->currency_type->symbol }}			{{ number_format($document->total_isc, 2) }}
SUBTOTAL: {{ $document->currency_type->symbol }}			{{ number_format($document->subtotal, 2) }}
{{ $document->total_prepayment > 0 ? 'Anticipo' : 'Descuento TOTAL' }}: {{ $document->currency_type->symbol }}			{{ number_format($document->total_discount, 2) }}
CARGOS ({{ $total_factor }}%): {{ $document->currency_type->symbol }}			{{ number_format($document->total_charge, 2) }}
CARGOS: {{ $document->currency_type->symbol }}			{{ number_format($document->total_charge, 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, '.', '') }}

@if ($document->payment_method_type_id && $payments->count() == 0)

Pago: {{ $document->payment_method_type->description }}

@endif @if ($payments->count()) @php $payment = 0; @endphp @foreach ($payments as $row) @php $payment += (float) $row->payment; @endphp @endforeach

Pagos:

- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

Saldo: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}

@endif

CUENTAS POR COBRAR

{{ $tittle_unpaid }}