@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; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace("storage/uploads/logos/storage/uploads/logos/", "storage/uploads/logos/", $logo); } $customer = $document->customer; $invoice = $document->invoice; $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp {{--{{ $document_number }}--}} {{----}} @if($company->logo)

{{--@else--}} {{--

--}} {{--

--}} @endif @if ($company_owner) @endif {{--@if($establishment->address !== '-')--}} {{----}} {{--@endif--}}

{{ $company_name }}
De: {{ $company_owner }}
{{ 'RUC '.$company->number }}
{{ $establishment->address }} {{ strtoupper($establishment->department->description) }}-{{ strtoupper($establishment->province->description) }}-{{ strtoupper($establishment->district->description) }}	$establishment->address_full }}
{{ ($establishment->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}
{{ $document->document_type->description }}
{{ $document_number }}

@isset($invoice->date_of_due) @if($document->date_of_issue->format('Y-m-d') !== $invoice->date_of_due->format('Y-m-d')) @endif @endisset @if ($customer->address && $customer->address !== '' && $customer->address !== '-') @endif @if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif

F. Emisión	:	{{ $document->date_of_issue->format('Y-m-d') }}
F. Vencimiento:	:	{{ $invoice->date_of_due->format('Y-m-d') }}
Cliente	:	{{ $customer->name }}
{{ $customer->identity_document_type->description }}	:	{{ $customer->number }}
Dirección	:	{{ $customer->address }} {{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }}
Orden de compra	:	{{ $document->purchase_order }}
{{ $guide->document_type_id }}	:	{{ $guide->number }}

@foreach($document->items as $row) @endforeach @if($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

Cant.	Unidad	Descripción	P.Unit	Total
{{ $row->quantity }}	{{ symbol_or_code($row->item->unit_type_id) }}	{!! $row->item->description !!} @if($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($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}} @endforeach @endif	{{ number_format($row->unit_price, 2) }}	{{ number_format($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) }}
Icbper: {{ $document->currency_type->symbol }}				{{ number_format($document->total_plastic_bag_taxes, 2) }}
IGV: {{ $document->currency_type->symbol }}				{{ number_format($document->total_igv, 2) }}
Total a pagar: {{ $document->currency_type->symbol }}				{{ number_format($document->total, 2) }}

@foreach($document->legends as $row) @endforeach @if($document->additional_information) @if ($document->terms_condition) @endif @if ($company->footer_logo) @php $footer_logo = "storage/uploads/logos/{$company->footer_logo}"; @endphp @endif @if($company->footer_text_template) @endif

Son: {{ $row->value }} {{ $document->currency_type->description }}

Información adicional @foreach($document->additional_information as $information)

@endforeach @endif

Código Hash: {{ $document->hash }}

Términos y condiciones del servicio

{!! $document->terms_condition !!}

{!!func_str_find_url($company->footer_text_template)!!}

Representación impresa del Comprobante de Pago Electrónico. Esta puede ser consultada en {!! url('/buscar') !!}

{{ $company_name }}

De: {{ $company_owner }}

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

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

{{ $document_number }}

Términos y condiciones del servicio