@php $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); $accounts = \App\Models\BankAccount::all(); if($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; } @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')
anulado
@endif

{{ 'NIT '.$company->number }}
{{ $document->document_type->description }}

{{ $document_number }}
@if($company->logo) @else @endif
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 230px;">
{{----}}

{{ $company->name }}

@isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
{{ ($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 !== '-')? $establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@isset($establishment->web_address)
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@endisset
@if ($document->detraction) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($customer->address !== '') @if ($document->detraction) @endif @endif @if ($document->detraction) @if($document->detraction->pay_constancy) @endif @endif
FECHA DE EMISIÓN : {{$document->date_of_issue}}N. CTA DETRACCIONES : {{ $document->detraction->bank_account}}FORMA DE PAGO : CONTADO
B/S SUJETO A DETRACCIÓN :{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}
{{ $customer->identity_document_type->description }} : {{$customer->number}} CLIENTE : {{ $customer->name }}MÉTODO DE PAGO : {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }}
P. DETRACCIÓN : {{ $document->detraction->percentage}}%
DIRECCIÓN: : {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} MONTO DETRACCIÓN : {{ $document->currency_type->symbol }} {{ $document->detraction->amount}}
CONSTANCIA DE PAGO : {{ $document->detraction->pay_constancy}}
{{----}} {{--@if ($document->purchase_order)--}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--@endif--}} {{--@if ($document->quotation_id)--}} {{----}} {{----}} {{----}} {{----}} {{--@endif--}} {{--
Orden de Compra: :{{ $document->purchase_order }}
Cotización:{{ $document->quotation->identifier }}
--}} @if ($document->guides)
{{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Observación: @endif {{ $information }} @endif @endforeach
@if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @isset($document->quotation->delivery_date) @endisset @endif @isset($document->quotation->sale_opportunity) @endisset @if(!is_null($document_base)) @endif
ANTICIPO : {{$p->number}}
ORDEN DE COMPRA : {{ $document->purchase_order }}
COTIZACIÓN11 : {{ $document->quotation->identifier }}F. ENTREGA : {{ $document->quotation->delivery_date}}
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:{{ $document_base->note_description }}
--}}
@foreach($document->items as $row) @endforeach @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif
CANT. UNIDAD DESCRIPCIÓN P.UNIT DTO. TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} @if($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)
{!! $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') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @endif 		{{ 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) }}
@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)


Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en:
{!! url('/buscar') !!}
"Bienes transferidos en la Amazonía
para ser consumidos en la misma".

@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
@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_discount > 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if($document->perception) @else @endif
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) }}
SUBTOTAL: {{ $document->currency_type->symbol }} {{ number_format($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) }}
IVA: {{ $document->currency_type->symbol }} {{ number_format($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 VENTA: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
@if($document->user)
Vendedor:   {{ $document->user->name }}
@endif