@php $establishment = $document->establishment; $payments = $document->payments; $left = ($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
|
@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 !== '-')? '- '.$establishment->department->description : '' }}@isset($establishment->trade_address){{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}@endisset{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$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 |
CUENTAS POR COBRAR{{ $tittle_unpaid }} |
Cliente: | {{ $document->customer->name }} | Fecha de emisión: | {{--{{ $document->date_of_issue->format('Y-m-d') }} | --}} @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row){{ $row->date_of_payment->format('Y-m-d') }} | @php $payment += (float) $row->payment; @endphp @endforeach @endif
Documento por cobrar: | {{ $tittle }} |
CANT. | UNIDAD | DESCRIPCIÓN | MODELO | LOTE | SERIE | P.UNIT | DTO. | TOTAL | |
---|---|---|---|---|---|---|---|---|---|
@if(((int)$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($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->total_plastic_bag_taxes > 0) ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @if($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($row->charges) @foreach($row->charges as $charge) {{ $document->currency_type->symbol}} {{ $charge->amount}} ({{ $charge->factor * 100 }}%) {{$charge->description }} @endforeach @endif @if($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif @if($document->has_prepayment) *** Pago Anticipado *** @endif |
{{ $row->item->model ?? '' }} | @inject('itemLotGroup', 'App\Services\ItemLotsGroupService') {{ $row->item->IdLoteSelected ? $itemLotGroup->getLote($row->item->IdLoteSelected):'' }} |
@isset($row->item->lots)
@foreach($row->item->lots as $lot)
@if( isset($lot->has_sale) && $lot->has_sale)
{{ $lot->series }} @endif @endforeach @endisset |
@if ($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($row->total, 2) }} |
1 | NIU | ANTICIPO: {{($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) }} | ||||||||
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, ".", "") }} |
PAGO: {{ $document->payment_method_type->description }} |
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) }} |