@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; $document_base = $document->note; $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $document_type_description_array = [ '01' => 'Factura', '03' => 'Boleta DE VENTA', '07' => 'NOTA DE CREDITO', '08' => 'NOTA DE DEBITO', ]; $identity_document_type_description_array = [ '-' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; $affected_document_number = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); @endphp {{--{{ $document_number }}--}} {{----}}
@if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 150px;">
@else {{----}} @endif

Domicilio Fiscal: Jr. Diego de Almagro N 256 - Int. 101
Centro Trujillo - La Libertad - Trujillo Trujillo
Telf: 044-693614 - 948836100

Sucursal: {{ $establishment->address}}
076-283327 - 9769824444

{{--
{{ ($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 !== '-')? $establishment->telephone : '' }}
--}}
R.U.C. {{$company->number }}
{{ $document->document_type->description }}
{{ $document_number }}

Ventas de equipo de computo, equipos de impresion, Ingenieria, Comunicaciones, Redes, Seguridad
Partes, Accesorios, suministros, Originales y compatibles - Servicios Informaticos
{{--@isset($document->date_of_due)--}} {{----}} {{----}} {{--@endisset--}} @if ($customer->address !== '') @endif
Fecha de emisión : {{ $document->date_of_issue->format('Y-m-d') }}
Cliente : {{ $customer->name }}
{{ $customer->identity_document_type->description }} : {{ $customer->number }}Fecha de vencimiento:{{ $document->date_of_due->format('Y-m-d') }}
Dirección : {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
@if ($document->guides) @foreach($document->guides as $guide) @endforeach
{{ $guide->document_type_id }} {{ $guide->number }}
@endif @if ($document->purchase_order) @endif
Orden de compra : {{ $document->purchase_order }}
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 : {{ $document_base->note_description }}
@foreach($document->items as $row) @endforeach @if($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($document->total_discount > 0) @endif @if(isset($document->optional->observations)) @endif
Cant. Unidad Descripción V.Unit Dto. Total
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ symbol_or_code($row->item->unit_type_id) }} {!! $row->item->description !!} @if($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 		{{ number_format($row->unit_value, 4) }} @if($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 {{ number_format($row->total_value, 2) }}
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) }}
Son: {{ $document->number_to_letter }} {{ $document->currency_type->description }}
Obsevaciones
{{ $document->optional->observations }}

Código Hash: {{ $document->hash }}