@php use Modules\Template\Helpers\TemplatePdf; $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $left = ($document->series) ? $document->series : $document->prefix; $tittle = $left.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $payments = $document->payments; // $accounts = \App\Models\Tenant\BankAccount::all(); $accounts = (new TemplatePdf)->getBankAccountsForPdf($document->establishment_id); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } $bnacion_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'banknacion_logo'); $bcp_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'bcp_logo'); $bbva_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'bbva_logo'); $scotiabank_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'scotiabank_logo'); $interbank_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'interbank_logo'); $empty_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'empty_logo'); $configurationInPdf= App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationInPdf(); @endphp
{{--
|
@else
@endif |
{{ $company->name }}{{ 'RUC '.$company->number }}{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}{{ ($establishment->email !== '-')? '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 |
|
FECHA DE EMISIÓN | : | {{ $document->date_of_issue->format('Y-m-d') }} | ||
FECHA DE VENCIMIENTO | : | {{ $document->getFormatDueDate() }} | ||
CLIENTE | : | {{ $customer->name }} | ||
{{ $customer->identity_document_type->description }} | : | {{ $customer->number }} | @if ($document->due_date)Fecha Vencimiento: | {{ $document->getFormatDueDate() }} | @endif
DIRECCIÓN | : | {{ strtoupper($customer->address) }} {{ ($customer->district_id !== '-')? ', '.strtoupper($customer->district->description) : '' }} {{ ($customer->province_id !== '-')? ', '.strtoupper($customer->province->description) : '' }} {{ ($customer->department_id !== '-')? '- '.strtoupper($customer->department->description) : '' }} | ||
N° Placa: | {{ $document->plate_number }} | Estado: | PENDIENTE DE PAGO | @endif @if ($document->observation)|
Observación: | {{ $document->observation }} | |||
D. Referencia: | {{ $document->reference_data }} | |||
Orden de compra: | {{ $document->purchase_order }} |
P. ACUMULADOS | : | {{ $document->person->accumulated_points }} | PUNTOS POR LA COMPRA | : | {{ $document->getPointsBySale() }} |
{{ $guide->document_type_description }} | @else{{ $guide->document_type_id }} | @endif: | {{ $guide->number }} |
CANT. | UNIDAD | CÓDIGO | DESCRIPCIÓN | P.UNIT | DTO. | TOTAL | |
---|---|---|---|---|---|---|---|
{{ $internal_id }} | --}}@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} | {{ $row->item->internal_id }} | {{ $row->item->description }}{!!$row->name_product_pdf!!}
@if($row->attributes)
@foreach($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @php if ($attr->attribute_type_id !== '5032') { $height = $height - 20; } @endphp @endforeach @endif @if($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif @if($row->item->used_points_for_exchange ?? false) *** Canjeado por {{$row->item->used_points_for_exchange}} puntos *** @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) }} |
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) }} | ||||||
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }} | {{ number_format($document->total_discount, 2) }} | ||||||
IGV: {{ $document->currency_type->symbol }} | {{ number_format($document->total_igv, 2) }} | ||||||
CARGOS ({{$document->getTotalFactor()}}%): {{ $document->currency_type->symbol }} | {{ number_format($document->total_charge, 2) }} | ||||||
TOTAL A PAGAR: {{ $document->currency_type->symbol }} | {{ number_format($document->total, 2) }} | ||||||
VUELTO: {{ $document->currency_type->symbol }} | {{ number_format(abs($change_payment),2, ".", "") }} |
@if($payments->count()) |
MÉTODO DE PAGO: | {{ $row->payment_method_type->description }} | @php $payment += (float) $row->payment; @endphp @endforeach
@php
$logoPath = '';
switch ($account->bank->description) {
case "BANCO DE CREDITO DEL PERU":
$logoPath = $bcp_logo . '.png';
break;
case "CUENTA DE DETRACCIONES":
$logoPath = $bnacion_logo . '.png';
break;
case "BBVA CONTINENTAL":
$logoPath = $bbva_logo . '.png';
break;
case 'BANCO SCOTIABANK':
$logoPath = $scotiabank_logo . '.png';
break;
case 'INTERBANK':
$logoPath = $interbank_logo . '.png';
break;
default:
$logoPath = $empty_logo . '.png';
break;
}
@endphp
|
{{-- Descripción del banco --}}
{{$account->bank->description}}
{{$account->currency_type->description}} Nº: {{$account->number}}
@if($account->cci)
CCI: {{$account->cci}} @endif |
Vendedor: | |
{{ $document->seller->name }} | @else{{ $document->user->name }} | @endif
Términos y condiciones del servicio{!! $document->terms_condition !!} |