@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.'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(); $document_base = ($document->note) ? $document->note : 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 = $company->name; } if($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; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); @endphp @isset($establishment->trade_address) @endisset
{{ $company->name }}
{{ 'RUC: '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }}
{{ ($establishment->district_id !== '-')? ' '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
{{ ($establishment->telephone !== '-')? 'Cel: '.$establishment->telephone : '' }}
{{ $document->document_type->description }}
{{ $document_number }}
@if ($customer->address !== '') @endif @if ($document->reference_data) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @if($document->detraction->pay_constancy) @endif @if($invoice->operation_type_id == '1004') @endif @endif @if ($document->retention)
@endif @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @isset($document->quotation->delivery_date) @endisset @isset($document->quotation->sale_opportunity) @endisset

FECHA EMISION

: {{ $document->date_of_issue->format('d/m/Y') }}

DNI O RUC

: {{ $customer->number }}

CLIENTE

: {{ $customer->name }}

DIRECCION

: {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}

EMAIL

: {{ $customer->email }}

TELEFONO

: {{ $customer->telephone }}

D. Referencia:

{{ $document->reference_data }}

N. Cta detracciones:

{{ $document->detraction->bank_account}}

B/S Sujeto a detracción:

{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}

Método de Pago:

{{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }}

Porcentaje detracción:

{{ $document->detraction->percentage}}%

Monto detracción:

S/ {{ $document->detraction->amount}}

Constancia de Pago:

{{ $document->detraction->pay_constancy}}
Detalle - Servicios de transporte de carga

Ubigeo origen:

{{ $document->detraction->origin_location_id[2] }}

Dirección origen:

{{ $document->detraction->origin_address }}

Ubigeo destino:

{{ $document->detraction->delivery_location_id[2] }}

Dirección destino:

{{ $document->detraction->delivery_address }}

Valor referencial servicio de transporte:

{{ $document->detraction->reference_value_service }}

Valor referencia carga efectiva:

{{ $document->detraction->reference_value_effective_load }}

Valor referencial carga útil:

{{ $document->detraction->reference_value_payload }}

Detalle del viaje:

{{ $document->detraction->trip_detail }}

Información de la retención

Base imponible:

{{ $document->currency_type->symbol}} {{ $document->retention->base }}

Porcentaje:

{{ $document->retention->percentage * 100 }}%

Monto:

{{ $document->currency_type->symbol}} {{ $document->retention->amount }}

Anticipo :

{{$p->number}}

Orden de compra:

{{ $document->purchase_order }}

Cotización:

{{ $document->quotation->identifier }}

F. Entrega

{{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}

O. Venta

{{ $document->quotation->sale_opportunity->number_full}}
@if ($document->guides) {{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif @if ($document->transport)

Transporte de pasajeros

@php $transport = $document->transport; $origin_district_id = (array)$transport->origin_district_id; $destinatation_district_id = (array)$transport->destinatation_district_id; $origin_district = Modules\Order\Services\AddressFullService::getDescription($origin_district_id[2]); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription($destinatation_district_id[2]); @endphp

{{ $transport->identity_document_type->description }}:

{{ $transport->number_identity_document }}

Nombre:

{{ $transport->passenger_fullname }}

N° Asiento:

{{ $transport->seat_number }}

M. Pasajero:

{{ $transport->passenger_manifest }}

F. Inicio:

{{ $transport->start_date }}

H. Inicio:

{{ $transport->start_time }}

U. Origen:

{{ $origin_district }}

D. Origen:

{{ $transport->origin_address }}

U. Destino:

{{ $destinatation_district }}

D. Destino:

{{ $transport->destinatation_address }}
@endif @if (count($document->reference_guides) > 0)
> @foreach($document->reference_guides as $guide) @endforeach
Guias de remisión
{{ $guide->series }} - {{ $guide->number }}
@endif @if(!is_null($document_base))
Documento 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: {{ $document_base->note_description }}
@endif @foreach($document->items as $row) @endforeach
CODIGO DESCRIPCION
Cantidad PRECIO TOTAL
{{ $row->relation_item->internal_id }} @if($row->name_product_pdf) @php $name_product_pdf = $row->name_product_pdf; //remove

and
$name_product_pdf = str_replace(['

', '

', '
'], '', $name_product_pdf); //cortar el texto en 15 caracteres $name_product_pdf = substr($name_product_pdf, 0, 30); @endphp {!!$name_product_pdf!!} @else @php $description = $row->item->description; //cortar el texto en 15 caracteres $description = substr($description, 0, 30); @endphp {!!$description!!} @endif @if($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @foreach($row->additional_information as $information) @if ($information)
{{ $information }} @endif @endforeach @if($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 {{-- {{join( "-", $itemSet->getItemsSet($row->item_id) )}} --}} @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 3) }} @endif {{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
@if($document->total_plastic_bag_taxes > 0) @endif @if($document->total_isc > 0) @endif
NUMERO DE ItemS {{ $document->items->count() }}
SUBTOTAL {{ $document->currency_type->symbol }} {{ number_format($document->subtotal, 2) }}
DESCUENTOS {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
OP. GRAVADAS {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
OP. NO GRAVADAS {{ $document->currency_type->symbol }} {{ number_format($document->total_exonerated, 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) }}
IMPORTE TOTAL {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
SON: {{strtoupper($document->number_to_letter)}}

Hora de emisión: {{ $document->time_of_issue }}
Este documento es una representación
impresa de su {{ $document->document_type->description }}
Consulte su comprobante en la siguiente
dirección: {!! url('/buscar') !!}