@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); $accounts = \App\Models\Tenant\BankAccount::all(); if($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 = 54 - (\App\Models\Tenant\BankAccount::all()->count())*2; $quantity_items = $document->items()->count(); $cycle_items = $allowed_items - ($quantity_items * 3); $total_weight = 0; @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11' || $document->state_type->id == '09')

@else

logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="logo" class="" style="opacity: 0.1;">

@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: 150px;">

{{--

--}}

{{ ($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 : '' }}

{{ ($establishment->email !== '-') ? 'Email: '.$establishment->email : '' }}

@isset($establishment->aditional_information)

{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}

@endisset

@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($invoice) @endif @if($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	:	{{ $document->purchase_order }}
Guía de Remisión	:	@foreach ($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

P.UNIT

TOTAL

@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif

@if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if($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

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

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

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

@php $total_packages = $document->items()->sum('quantity'); @endphp Observación: @foreach($document->additional_information as $information) @if ($information) {{ $information }}
@endif @endforeach @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{-- Condicion de pago Crédito / Contado --}}

CONDICIÓN DE PAGO: {{ $paymentCondition }}

@if($document->payment_method_type_id)

MÉTODO DE PAGO: {{ $document->payment_method_type->description }}

@endif @if ($document->payment_condition_id === '01') @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) @endforeach

PAGOS:

• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

@endif @else @foreach($document->fee as $key => $quote) @endforeach

• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}

@endif

Código Hash: {{ $document->hash }}

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

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

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

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

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

@if($document != null) @foreach($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->detraction) @endif

Leyenda: Operación sujeta al Sistema de Pago de Obligaciones Tributarias con el Gobierno Central

@if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($document->detraction && $invoice->operation_type_id == '1004') @endif

Bien o Servicio Sujeto a detracción	:	{{ $document->detraction->detraction_type_id }} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id) }}	Nro. Cta detracciones	:	{{ $document->detraction->bank_account }}
Porcentaje Detracción	:	{{ $document->detraction->percentage }}%	Monto detracción	:	S/ {{ $document->detraction->amount }}
Medio de pago	:	{{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id) }}
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 }}

{{ $company->name }}

{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}

{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}

{{ ($establishment->email !== '-') ? 'Email: '.$establishment->email : '' }}

{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}

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

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

{{ $document_number }}