@php $establishment = $document->establishment; $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); $accounts = \Modules\Bank\Models\BankAccount::all(); if($document_base) { $affected_document_number = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } //calculate items $allowed_items = 35; $quantity_items = $document->items()->count(); $cycle_items = $allowed_items - ($quantity_items * 3); $total_weight = 0; @endphp {{--{{ $document_number }}--}} {{----}}
{{ $company->name }}
{{ ($establishment->address !== '-')? $establishment->address.',' : '' }} {{ ($establishment->district_id !== '-')? ' '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}
RUC
{{$company->number }}
{{ $document->document_type->description }}
{{ $document_number }}
Emisión
{{$document->date_of_issue->format('Y-m-d')}}
Guía Nro.
@if ($document->guides) @foreach($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->reference_guides) @foreach($document->reference_guides as $guide) @endforeach
{{ $guide->series }} - {{ $guide->number }}
@endif
Cliente
{{ $customer->name }}
O/C
@if ($document->purchase_order) {{ $document->purchase_order }} @endif
{{ $customer->identity_document_type->description }}
{{$customer->number}}
Vencimiento
@if($invoice) {{$invoice->date_of_due->format('Y-m-d')}} @endif
Dirección
{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
Cond. Pago
@if ($document->payment_condition_id === '01') @if($document->payments->count()) {{$document->payments[0]->payment_method_type->description}} @endif @endif
Observación
CANTIDAD
DESCRIPCIÓN
PRECIO UNIT.
IMPORTE
@foreach($document->items as $row)
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif
{!!$row->item->description!!} @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($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($row->unit_price, 4) }}
{{ number_format($row->total, 2) }}
@endforeach @for($i = 0; $i < $cycle_items; $i++)
@endfor
@foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000") SON {{ $row->value }} {{ $document->currency_type->description }} @endif @endforeach

Código Hash: {{ $document->hash }}
@if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif

@endforeach @endif
@if($document->total_exportation > 0)
OP. EXPORTACIÓN: {{ $document->currency_type->symbol }}
{{ number_format($document->total_exportation, 2) }}
@endif @if($document->total_free > 0)
OP. GRATUITAS: {{ $document->currency_type->symbol }}
{{ number_format($document->total_free, 2) }}
@endif @if($document->total_unaffected > 0)
OP. INAFECTAS: {{ $document->currency_type->symbol }}
{{ number_format($document->total_unaffected, 2) }}
@endif @if($document->total_exonerated > 0)
OP. EXONERADAS: {{ $document->currency_type->symbol }}
{{ number_format($document->total_exonerated, 2) }}
@endif @if($document->total_discount > 0)
DESCUENTO TOTAL: {{ $document->currency_type->symbol }}
div
{{ number_format($document->total_discount, 2) }}
@endif @if($document->total_plastic_bag_taxes > 0)
ICBPER: {{ $document->currency_type->symbol }}
{{ number_format($document->total_plastic_bag_taxes, 2) }}
@endif @if($document->total_taxed > 0)
OP. GRAVADAS: {{ $document->currency_type->symbol }}
{{ number_format($document->total_taxed, 2) }}
@endif
IGV: {{ $document->currency_type->symbol }}
{{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }}
{{ number_format($document->total, 2) }}
{{-- @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @if(!is_null($document_base)) @endif
ORDEN DE COMPRA : {{ $document->purchase_order }}
COTIZACIÓN : {{ $document->quotation->identifier }}
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 }}
--}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--
Documento Afectado:{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}Tipo de nota:{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción:{{ $document_base->note_description }}
--}} {{--
@foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000")

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

@if (count((array) $document->legends)>1)

Leyendas

@endif @else

{{$row->code}}: {{ $row->value }}

@endif @endforeach
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif

{{ $information }}

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

{{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif

@endforeach @endif

Código Hash: {{ $document->hash }}
--}} @if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!}
@endif