@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; $details = $document->details; $document_base = $document->invoice; //$optional = $document->optional; $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', ]; $identity_document_type_description_array = [ '-' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; //$document_type_description = $document_type_description_array[$document->document_type_code]; @endphp {{ $document_number }} @if($company->logo) @else @endif
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo"> @if($establishment) @endif
{{ $company->name }}
{{ 'RUC '.$company->number }}
{{ $establishment->address }}
{{ ($establishment->email != '-')? $establishment->email : '' }}
{{ ($establishment->telephone != '-')? $establishment->telephone : '' }}
{{ $document->document_type->description }}
{{ $document_number }}
@if($document_base->date_of_due) @endif @if ($customer->address !== '') @endif
Fecha de emisión: {{ $document->date_of_issue->format('d/m/Y') }}
Fecha de vencimiento: {{ $document_base->date_of_due->format('d/m/Y') }}
Cliente: {{ $customer->name }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }}
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
Orden de compra: {{ $document->purchase_order }}
{{ $guide->document_type_id }} {{ $guide->number }}
@foreach($details as $row) @endforeach
Cant. Unidad Descripción P.Unit Total
@if(((int)$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->name !!} : {{ $attr->value }} @endforeach @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
Son: {{ $document->number_to_letter }} {{ $document->currency_type->description }}
{{----}} {{----}}
Código Hash
{{ $document->hash }}
 @if($document->total_free > 0) @endif @if($document->total_unaffected > 0) @endif @if($document->total_exonerated > 0) @endif @if($document->total_taxed > 0) @endif
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) }}
IGV: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
Total a pagar: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}