{% extends 'layouts/panel_layout.html.twig' %}

{% block title %}
Remitos
{% endblock %}

{% block stylesheets %}
     {{ encore_entry_link_tags('remitos_ver_remito') }}
{% endblock %}

{% block content %}

    {# TITULO #}
    <div class="bg-dark m-b-30">
        <div class="container">
            <div class="row p-b-60 p-t-60">

                <div class="col-md-10 mx-auto text-center text-white p-b-30">
                    <div class="m-b-20">
                        <div class="avatar avatar-xl my-auto">
                            <i class="icon-placeholder mdi mdi-ticket-account" style="font-size: 5rem"></i>
                        </div>
                    </div>
                    <h1 id="page-offset">Resumen Remito <span class="text-success">#{{ remito.codremito }}</span></h1>
                </div>

            </div>
        </div>
    </div>

    {# BOTONERA PRINCIPAL #}
    <div class="container pull-up pb-5 mb-3">

        <div class="row">
            <div class="col-12 col-lg-8 offset-lg-2 m-b-30">

                <div class="card card-hover" style="cursor: pointer">

                    <div class="card-body pt-4">

                        <div class="row">
                            {% set  totalFiltro = 0 %}
                            {% set importe = remito.totalCuentaCorriente +  remito.totalEfectivo  %}
                            {% if remito.borrado %}
                                <span>{{ remito.formaPago }}</span>
                                {% set totalFiltro = totalFiltro - importe %}
                            {% else %}
                                {# <span>{{ factura.formaPago }}</span> #}
                                {% set totalFiltro = totalFiltro + importe  %}
                            {% endif %} {# Nota de crédito #}
                            <div class="col-6 text-right pb-2"><h4>TOTAL:</h4></div>
                            <div class="col-6 text-left pb-2"><h4>$ {{ importe| number_format(2,",",".") }}</h4></div>
                            {# <span class="float-right pr-3">${{ importe | number_format(2,",",".")  }}</span> #}

                        {% set importe = remito.totalCuentaCorriente + remito.totalCheque + remito.totalEfectivo %}
                        {# {% if remito.porcentajeDesc == 0 and remito.porcentajeAum == 0  %}
                            <div class="col-6 text-right pb-2"><h4>TOTAL:</h4></div>
                            <div class="col-6 text-left pb-2"><h4>$ {{ remito.totalFactura | number_format(2,",",".") }}</h4></div>
                            <div class="col-10 offset-1 text-center border-top pt-3">
                            {% if remito.borrado != "1" %}
                                {% if remito.formaPago == 'EF' %}
                                <h5>EFECTIVO</h5>
                                {% elseif  remito.formaPago == 'CC' %}
                                <h5>CUENTA CORRIENTE</h5>
                                {% elseif  remito.formaPago == 'TA' %}
                                <h5>CHEQUE</h5>
                                {% elseif  remito.formaPago == 'DI' %}
                                <h5>DIVIDIDO</h5>
                                    {% if remito.totalEfectivo %}<p><span>EFECTIVO</span> $ {{ remito.totalEfectivo | number_format(2,",",".") }}</p>{% endif %}
                                    {% if remito.totalCuentaCorriente %}<p><span>CUENTA CORRIENTE</span> $ {{ remito.totalCuentaCorriente | number_format(2,",",".") }}</p>{% endif %}                          
                                    {% if remito.totalCheque %}<p><span>CHEQUE</span> $ {{ remito.totalCheque | number_format(2,",",".") }}</p>{% endif %}
                                {% endif %}
                            {% else %}
                                {% if remito.formaPago == 'contado' %}
                                    <h5>Nota de Credito a CONTADO</h5>
                                {% elseif  remito.formaPago == 'cuenta' %}
                                    <h5>Nota de Credito a Cuenta Corriente</h5>
                                {% endif %}
                            {% endif %}
                        {% else %}
                        {% endif %} #}
                            </div>
                        </div>
 
                    </div>
                </div>
            </div>
        </div>

    </div>

    {# CONTENIDO PRINCIPAL #}
    <div class="container-fluid pull-up pb-5 mb-5">

        <div class="row pt-3">
            <!-- DETALLE DE LA COMPRA -->
            <div class="col-12 col-lg-6 offset-lg-3">
                <div class="card pt-3" >
                    <div class="card-body">
                        <table class="table table-striped">
                            <tr>
                                <td colspan="2">
                                    <h5>REMITO | DETALLE DE COMPRA</h5>
                                </td>
                            </tr>
                            <tr>
                                <td class="p-1">FORMA DE PAGO</td>
                                <td class="p-1">{{ remito.formaPago | upper }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">OBSERVACION </td>
                                <td class="p-1">{{ remito.observacion | upper }}</td>
                            </tr>
                            <tr>
                                <td class="p-1" >{% if remito.notadebito == '1' and remito.f =='1' %} PUNTO NOTA DEBITO  {% endif %}
                                    {% if remito.borrado == '1' and remito.f =='1' %} PUNTO NOTA CREDITO {% endif %}
                                    {% if remito.f == '1'  and remito.borrado == '0'%} PUNTO FACTURA {% endif %}
                                </td>
                                <td class="p-1">{{ remito.puntoFactura  }}</td>
                            </tr>
                            <tr>
                                <td class="p-1" >{% if remito.notadebito == '1' and remito.f =='1' %} NUMERO NOTA DEBITO  {% endif %}
                                    {% if remito.borrado == '1' and remito.f =='1' %} NUMERO NOTA CREDITO {% endif %}
                                    {% if remito.f == '1'  and remito.borrado == '0'%} NUMERO FACTURA {% endif %}
                                </td>
                                <td class="p-1">{{ remito.numeroFactura  }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">PROVEEDOR</td>
                                <td class="p-1">{% if remito.proveedor %}{{ remito.proveedor.razonSocial | upper }}{% endif %}</td>
                            </tr>
                            <tr>
                                <td class="p-1">F. INGRESO</td>
                                <td class="p-1">{{ remito.fechaOperacion | date('d-m-Y') }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">F. FACTURA</td>
                                <td class="p-1">{{ remito.fechaFactura | date('d-m-Y') }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">COND ANTE IVA</td>
                                <td class="p-1">{# {{ remito.fechaFactura | date('d-m-Y') }} #}</td>
                            </tr>
                            <tr>
                                <td class="p-1">APLICA PRECIO</td>
                                <td class="p-1">{# {{ remito.fechaFactura | date('d-m-Y') }} #}</td>
                            </tr>
                            <tr>
                            <tr>
                                <td class="p-1">TOTAL REMITO</td>
                                <td class="p-1"> {{ (remito.totalCuentaCorriente + remito.totalEfectivo + remito.totalCheque)| number_format(2,",",".") }} </td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL NETO</td>
                                <td class="p-1"> {{ remito.totalNeto | number_format(2,",",".")}} </td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL IVA</td>
                                <td class="p-1">{{ remito.iva | number_format(2,",",".") }} </td>
                            </tr>
                            <tr>
                                <td class="p-1">$ DESCUENTO</td>
                                <td class="p-1">{{ remito.montodescuento | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">PERCEPCIÓN BRUTOS</td>
                                <td class="p-1"> {{ remito.PercepcionBrutos | number_format(2,",",".") }} </td>
                            </tr>
                            <tr>
                                <td class="p-1">% DESCUENTO</td>
                                <td class="p-1">{{ remito.porcDescuento | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL NETO 10.5</td>
                                <td class="p-1">{{ remito.totalneto105 | number_format(2,",",".") }} </td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL IVA 10.5</td>
                                <td class="p-1">{{ remito.totaliva105 | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL NETO 21</td>
                                <td class="p-1">{{ remito.totalneto21  | number_format(2,",",".")}} </td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL IVA 21</td>
                                <td class="p-1">{{ remito.totaliva21 | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL NETO 27</td>
                                <td class="p-1">{{ remito.totalneto27  | number_format(2,",",".")}} </td>
                            </tr>
                            <tr>
                                <td class="p-1">TOTAL IVA 27</td>
                                <td class="p-1">{{ remito.totaliva27 | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">PERCEPCION IVA</td>
                                <td class="p-1">{{ remito.percepcionIva | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">CONCEPTOS NO GRAVADOS</td>
                                <td class="p-1">{{ remito.conceptosnogravados | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">OTROS CONCEPTOS</td>
                                <td class="p-1">{{ remito.otrosconceptos | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">APORT/PATRON/SUSS/OTROS</td>
                                <td class="p-1">{{ remito.aportpatronsussotros | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">SELLADOS/SELLOS/OTROS</td>
                                <td class="p-1">{{ remito.selladossellosotros | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">RETENCION DE INGRESOS BRUTOS</td>
                                <td class="p-1">{{ remito.retencioningresosbrutos | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">RETENCION DE GANANCIAS</td>
                                <td class="p-1">{{ remito.retencionganancia | number_format(2,",",".") }}</td>
                            </tr>
                            <tr>
                                <td class="p-1">NOTA DE CRÉDITO</td>
                                <td class="p-1">
                                    {% if remito.borrado == 0 %}
                                    NO
                                    {% if remito.borrado == 1 %}
                                    SI
                                    {% endif %}
                                    {% endif %}
                                </td>
                            </tr>
                            <tr>
                                <td class="p-1">AFECTA STOCK</td>

                            </tr>
                            <tr>
                                <td class="p-1">AFECTA CAJA</td>
                                <td class="p-1">{# {{ remito.fechaFactura | date('d-m-Y') }} #}</td> 
                            </tr>
                        </table>

                    </div>
                </div>
            </div>

            <!-- DETALLE DE ARTICULOS -->
            <div class="col-12 pb-5 mt-2">
                <div class="card mb-2 pt-3">
                    <div class="card-body">

                        <table class="table table-striped">
                            <thead>
                                <tr>
                                    <td>CANT.</td>
                                    <td>CODIGO</td>
                                    <td>DESCRIPCION</td>
                                    <td>COSTO</td>
                                    <td>IMPORTE</td>
                                    <td>P. VENTA</td>
                                </tr>
                            </thead>
                            <tbody>
                             {% for remitlinea in remito.remitlinea %}
                                {% set precio = remitlinea.costoManual ?  remitlinea.costoManual : remitlinea.costo %}
                                <tr>
                                    <td>{{ remitlinea.cantidad }}</td>
                                    <td>{% if remitlinea.articulo %}{{ remitlinea.articulo.codigo }}{% endif %}</td>
                                    <td>{% if remitlinea.articulo %}{{ remitlinea.articulo.descripcion }}{% endif %}</td>
{#                                    <td>$#}
{#                                        {% if remitlinea.porcdescuento > 0 %}#}
{#                                            {{ ( precio - ( precio * remito.porcdescuento /100 ) ) | number_format(2,",",".") }}#}
{#                                        {% endif %}#}
{#                                        {% if remitlinea.porcentajeAum > 0 %}#}
{#                                             porcentajeDesc ???#}
{#                                             {{ ( precio + ( precio * remito.porcdescuento /100 ) ) | number_format(2,",",".") }}#}
{#                                        {% endif %}#}
{#                                        {% if not remitlinea.porcentajeAum and not remitlinea.porcentajeAum %}#}
{#                                            {{ precio | number_format(2,",",".") }}#}
{#                                        {% endif %}#}
                                    </td>
                                    <td>$ {{ remitlinea.costo | number_format(2,",",".") }}</td>
                                    <td>$ {{ remitlinea.importe | number_format(2,",",".") }}</td>
                                    <td>$ {{ remitlinea.articulo.precio | number_format(2,",",".") }}</td>
                                </tr>
{#                                {% set baseimponible = baseimponible + factulinea.importe %}#}
                            {% endfor %}
                            </tbody>
                        </table>

                        {# {% set baseimpuestos = baseimponible * ( factura.iva /100) %}
                        {% set precioTotal   = baseimponible + baseimpuestos %}
 #}
                        <div class="text-left py-3">
                            <a class="btn btn-secondary mr-2 text-white" href="{{ path('remitos_index') }}">VOLVER</a>
                            <a id="imprimirBtn" data-codigo="{{ remito.codremito }}" class="btn btn-primary text-white">IMPRIMIR</a>
                        </div>

                        <hr/>

                        <div id="iframe_print" style="height: 200vh;"></div>

                    </div>
                </div>
            </div>

        </div>

    </div>

{% endblock %}

{% block javascripts %}
    <script>
      // CONTAINER DE URLS A USAR EN JAVASCRIPT
      const urlContainer = {
        imprimir: "{{ path('remitos_imprimir', { id: '_id_' }) }}"
      };
    </script>
     {{ encore_entry_script_tags('remitos_ver_remito') }}
{% endblock %}