{{ $document_number }}

@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; } $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; } $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'); //calculate items $allowed_items = 33; $quantity_items = $document->items()->count(); $cycle_items = $allowed_items - ($quantity_items * 3); $total_weight = 0; $marca_agua = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'custom_multisaba'.DIRECTORY_SEPARATOR.'marca_agua.png'); $titulo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'custom_multisaba'.DIRECTORY_SEPARATOR.'logo_titulo.png'); @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')

anulado

{{-- @else

anulado

--}} @endif @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: 250px;">

{{--

--}}

{{--

anulado

--}}

{{ $company_name }}

{{ 'RUC '.$company->number }}

@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

{{ 'R.U.C. '.$company->number }}

{{ $document->document_type->description }}

{{ $document_number }}

{{-- --}}

@if(!is_null($document_base)) @endif

Razón Social	:	{{ $customer->name }}
{{$customer->identity_document_type->description}}	:	{{$customer->number}}
Dirección	:	@if ($customer->address !== '') {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} @endif
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 }}

@if($invoice) @endif @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp @if($document->purchase_order) @endif @if($document->guides) @endif

Fecha Emisión	:	{{ $document->date_of_issue->format('Y-m-d') }}	H. Emisión	:	{{ $document->time_of_issue }}
Fecha de Vcto	:	{{$invoice->date_of_due->format('Y-m-d')}}	Moneda	:	{{ $document->currency_type->description }}
Orden de Compra	:	{{ $document->purchase_order }}	Condición	:	{{ $paymentCondition }}
Guía de Remisión	:	@foreach ($document->guides as $item) {{ $item->document_type_description }}: {{ $item->number }} @endforeach

@foreach($document->items as $row) @endforeach @for($i = 0; $i < $cycle_items; $i++) @endfor {{-- --}}

CÓDIGO

CANT.

U.M.

DESCRIPCIÓN

V.UNIT

P.UNIT

TOTAL

{{ $row->item->internal_id }}

@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 {!!$row->item->description!!} @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->attributes) @foreach($row->attributes as $attr) @if($attr->attribute_type_id === '5032') @php $total_weight += $attr->value * $row->quantity; @endphp @endif
{!! $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_value, 2) }}

{{ number_format($row->unit_price, 2) }}

{{ number_format($row->total, 2) }}

Vendedor: {{ $document->user->name }}

SON: @foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000") {{ $row->value }} {{ $document->currency_type->description }} @else {{$row->code}}: {{ $row->value }} @endif @endforeach

OP. GRAVADA {{$document->currency_type->symbol}}

{{ number_format($document->total_taxed, 2) }}

{{-- @php $total_packages = $document->items()->sum('quantity'); @endphp Total bultos: @if(((int)$total_packages != $total_packages)) {{ $total_packages }} @else {{ number_format($total_packages, 0) }} @endif
Total Peso: {{$total_weight}} KG
Observación: @foreach($document->additional_information as $information) @if ($information) {{ $information }}
@endif @endforeach
--}}

@if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account) @endforeach @endif

Banco	Moneda	Código de Cuenta
{{$account->bank->description}}	{{$account->currency_type->description}}	{{$account->cci}}

Código Hash: {{ $document->hash }}

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. GRATUITAS {{$document->currency_type->symbol}}

{{ number_format($document->total_free, 2) }}

TOTAL DCTOS. {{$document->currency_type->symbol}}

{{ number_format($document->total_discount, 2) }}

I.G.V. {{$document->currency_type->symbol}}

{{ number_format($document->total_igv, 2) }}

TOTAL A PAGAR. {{$document->currency_type->symbol}}

{{ number_format($document->total, 2) }}

{{--

UNA VEZ SALIDA LA MERCADERÍA NO HAY OPCIÓN A CAMBIOS NI DEVOLUCIONES

--}}