@php if ($document != null) { $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; $document_base = ($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); 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; } // $document->load('reference_guides'); if ($document->payments) { $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); } } $accounts = \App\Models\Tenant\BankAccount::all(); $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); @endphp @if($document != null)

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

OBSERVACIONES: @if($document->additional_information) @foreach($document->additional_information as $information) @if ($information) {{ $information }} @endif @endforeach @endif

Importe bruto	Descuentos	total VALOR VENTA	I.G.V. 18%	total PRECIO VENTA	Pago a cuenta	Neto a pagar
@if($document->total_taxed > 0) {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }} @endif	@if($document->total_discount > 0) {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }} @endif	@if($document->total_taxed > 0) {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }} @endif	{{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}	{{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}		{{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}

@foreach($accounts as $account) @endforeach

Banco	Moneda	Código de Cuenta Interbancaria	Código de Cuenta
{{$account->bank->description}}	{{$account->currency_type->description}}	@if($account->cci) {{$account->cci}} @endif	{{$account->number}}

@endif @if ($document->terms_condition)

Términos y condiciones del servicio

{!! $document->terms_condition !!}

@endif @php $document_description = null; if (is_object($document)) { if ($document && $document->prefix == 'NV') { $document_description = 'NOTA DE VENTA ELECTRÓNICA'; } if ($document && $document->document_type_id) { $document_description = $document->document_type->description; } } @endphp @if ($document_description) @else @endif

Representación impresa de la {{ $document_description }}
Esta puede ser consultada en {!! url('/buscar') !!}

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