@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); } $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; } $establishment__ = \App\Models\Tenant\Establishment::find($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; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = $document->total - $total_payment - $document->payments->sum('change'); $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $configuration = \App\Models\Tenant\Configuration::first(); $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; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $documment_columns = \App\Models\Tenant\DocumentColumn::where('is_visible', true) ->orderByRaw('CASE WHEN `order` = 0 THEN 0 ELSE 1 END, `order` ASC') ->get(); @endphp
{{--
|
@else
{{-- ![]() |
@endif
{{ $company_name }}@if ($company_owner) De: {{ $company_owner }} @endif{{ $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 |
{{ 'RUC ' . $company->number }}{{ $document->document_type->description }}{{ $document_number }} |
Fecha de emisión | : | {{ $document->date_of_issue->format('Y-m-d') }} | @if ($document->detraction)N. Cta detracciones | : | {{ $document->detraction->bank_account }} | @endif
F. vencimiento | : | {{ $invoice->date_of_due->format('Y-m-d') }} | B/S sujeto detracción | : | @inject('detractionType', 'App\Services\DetractionTypeService'){{ $document->detraction->detraction_type_id }} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id) }} | @endif
Cliente | : |
{{ $customer->name }}
@if ($customer->internal_code ?? false)
{{ $customer->internal_code ?? '' }} @endif |
@if ($document->detraction)
Método de pago | : | {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id) }} | @endif
{{ $customer->identity_document_type->description }} | : | {{ $customer->number }} | @if ($document->detraction)P. Detracción | : | {{ $document->detraction->percentage }}% | @endif
Telefono | : | {{ $customer->search_telephone }} | |||
Dirección: | : | {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? ', ' . $customer->department->description : '' }} | @if ($document->detraction)Monto detracción | : | S/ {{ $document->detraction->amount }} | @endif @if ($document->detraction) @if ($document->detraction->pay_constancy)
C. pago | : | {{ $document->detraction->pay_constancy }} | |||
D. referencia | : | {{ $document->reference_data }} |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
{{ $document->dispatch->number_full }} |
{{ $guide->series }} | - | {{ $guide->number }} |
Anticipo | : | {{ $p->number }} | |||
Orden de compra | : | {{ $document->purchase_order }} | |||
Cotización | : | {{ $document->quotation->identifier }} | @isset($document->quotation->delivery_date)F. ENTREGA | : | {{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }} | @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: | --}} {{--{{ $document_base->note_description }} | --}} {{--
Cant. | Unidad | Descripción | @if (!$configurations->document_columns)P.Unit | Dto. | Total | @else @foreach ($documment_columns as $column){{ $column->name }} | @endforeach @endif|
---|---|---|---|---|---|---|---|
@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 : {{ $row->total_plastic_bag_taxes }} @endif @foreach ($row->additional_information as $information) @if ($information) @if (\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @else {{ $information }} @endif @endif @endforeach @if ($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 }}%) {{ $charge->description }} @endforeach @endif @if ($row->item->is_set == 1 && $configuration->show_item_sets) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }} @endforeach @endif @if ($document->has_prepayment) *** Pago Anticipado *** @endif |
@if (!$configurations->document_columns)
@if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf)
{{ $row->generalApplyNumberFormat($row->unit_price, $configuration_decimal_quantity->decimal_quantity_unit_price_pdf) }} | @else{{ number_format($row->unit_price, 2) }} | @endif@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($row->total, 2) }} | @else @foreach ($documment_columns as $column)@php $value = $column->getValudDocumentItem($row, $column->value); @endphp {{ $value }} | @endforeach @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) }} | ||||||
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, '.', '') }} |
@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 }}: {{ $row->value }} @endif
@if ($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 ($loop->first) Información adicional @endif @if (\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @else {{ $information }} @endif @endif @endforeach@if (in_array($document->document_type->id, ['01', '03'])) @foreach ($accounts as $account) {{ $account->bank->description }} {{ $account->currency_type->description }} N°: {{ $account->number }} @if ($account->cci) CCI: {{ $account->cci }} @endif @endforeach @endif @if ($document->retention)Información de la retención Base imponible: {{ $document->currency_type->symbol }} {{ $document->retention->base }} / Porcentaje: {{ $document->retention->percentage * 100 }}% / Monto: S/ {{ $document->retention->amount_pen }} @endif |
Código Hash: {{ $document->hash }} |
Condicipon de Pago: {{ $paymentCondition }} |
Método de Pago: {{ $document->payment_method_type->description }} |
Pagos: |
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }} |
• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }} |
Vendedor: @if ($document->seller) {{ $document->seller->name }} | @else {{ $document->user->name }} @endif
Información de la retención: | Base imponible de la retención: S/ {{ round($document->retention->amount_pen / $document->retention->percentage, 2) }} | Porcentaje de la retención {{ $document->retention->percentage * 100 }}% | Monto de la retención S/ {{ $document->retention->amount_pen }} |
Términos y condiciones del servicio{!! $document->terms_condition !!} |