@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 = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $tittle = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); @endphp {{--{{ $tittle }}--}} {{----}}
@if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-height: 150px;">
@endif
{{ 'RUC '.$company->number }}
{{ get_document_name('sale_note', 'NOTA DE VENTA') }}

{{ $tittle }}

{{ $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 : '' }}

Adquiriente
@if ($customer->address !== '') @endif
{{ $customer->identity_document_type->description }}:{{$customer->number}}
{{ $customer->name }}
Dirección: {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
@if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif
Fecha de emisión: {{$document->date_of_issue->format('Y-m-d')}}
Orden de compra: {{ $document->purchase_order }}
{{ \App\Models\Tenant\Catalogs\Code::byCatalogAndCode('01', $guide->document_type_code)->description }} {{ $guide->number }}
{{-- @if ($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 $row) @endforeach @if($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($document->total_discount > 0) @endif
Cant. Unidad Descripción P.Unit Dto. Total
@if(((int)$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_price, 2) }}

 @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, 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) }}
{{(($document->total_prepayment > 0) ? 'Anticipo':'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) }}
{{-- --}}
@foreach($document->legends as $row)

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

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

{{ $information }}

@endforeach
@if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!}
@endif