@php /** @var \App\Models\Tenant\Document $document */ $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); $prepayments = $document->getPrepaymentsForPdf(); // dd($document->seller_id); @endphp; {{--{{ $tittle }}--}} {{----}} @if($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;">
{{----}}

{{ $company->name }}

{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
@endisset
{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@isset($establishment->web_address)
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
PEDIDO

{{ $tittle }}
@if($document->date_of_due) @endif @if($document->delivery_date) @endif @if ($customer->address !== '') @endif @if ($document->shipping_address) @endif @if ($customer->telephone) @endif @if($document->payment_condition_id) @endif {{-- --}}
Cliente : {{ $customer->name }}
{{ $customer->identity_document_type->description }} : {{ $customer->number }}
Fecha de emisión : {{ $document->date_of_issue->format('Y-m-d') }}
Fecha de vencimiento : {{ $document->date_of_due->format('Y-m-d') }}
Fecha de entrega : {{ $document->delivery_date->format('Y-m-d') }}
Dirección : {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '. func_str_to_upper_utf8($customer->district->description) : '' }} {{ ($customer->province_id !== '-')? ', '.func_str_to_upper_utf8($customer->province->description) : '' }} {{ ($customer->department_id !== '-')? '- '.func_str_to_upper_utf8($customer->department->description) : '' }}
Dirección de envío : {{ $document->shipping_address }}
Teléfono : {{ $customer->telephone }}
Condición del pago : {{ $document->payment_condition->name }}
Vendedor :{{ $document->user->name }} @if (isset($document->seller)) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
@if ($document->additional_data) @foreach($document->additional_data as $row) @endforeach
{{$row->title}}: {{ $row->description }}
@endif @if ($document->observation) @endif
Observación: {{ $document->observation }}
@if ($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 }}: {{ $guide->number }}
@endif @foreach($document->items as $row) @php $row = $row; $item = $row->item; @endphp @endforeach @if($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
CANT. UNIDAD DESCRIPCIÓN LOTE P.UNIT DTO. TOTAL
{{ $row->getStringQty() }} {{ $item->unit_type_id }} {!!$row->getTemplateDescription() !!} @if (!empty($item->presentation)) {!!$item->presentation->description!!} @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->total_plastic_bag_taxes > 0)
ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @if($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($row->charges) @foreach($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 @endif @if($row->item->used_points_for_exchange ?? false)
*** Canjeado por {{$row->item->used_points_for_exchange}} puntos *** @endif 		{{ $row->getSaleLotGroupCodeDescription() }} {{ $row->getStringUnitPrice()}} @if($row->discounts) @php $total_discount_line = 0; foreach ($row->discounts as $disto) { $total_discount_line = $total_discount_line + $disto->amount; } @endphp {{ number_format($total_discount_line, 2) }} @else 0 @endif {{ $row->getStringTotal() }}
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) }}
DESCUENTO TOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
IGV: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
@if(count($prepayments) > 0) @foreach($prepayments as $row) @endforeach
Pagos referenciales:
• {{ $row->payment_method_type_description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment }}
@endif {{-- --}}

@foreach($accounts as $account)

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

@endforeach
@foreach($document->legends as $row)

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

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

@if(\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @else {{$information}} @endif

@endforeach