@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); } $supplier = $document->supplier; //$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-width: 150px;">

@endif

ORDEN DE COMPRA TOC

Fecha:	{{ $document->date_of_issue->format('Y-m-d') }}
COMPRADOR:	{{ $company->name }}
RUC:	{{ $company->number }}
DOMICILIO FISCAL:	{{ $establishment->address !== '-' ? $establishment->address : '' }} {{ $establishment->district_id !== '-' ? ', ' . $establishment->district->description : '' }} {{ $establishment->province_id !== '-' ? ', ' . $establishment->province->description : '' }} {{ $establishment->department_id !== '-' ? '- ' . $establishment->department->description : '' }}
CELULAR:	{{ $establishment->telephone }}

N° OC

PROVEEDOR:	{{ $supplier->name }}
RUC:	{{ $supplier->number }}
DIRECCION:	{{ $supplier->address }}
CELULAR:	{{ $supplier->telephone }}

TIPO:	{{ $document->type == 'goods' ? 'BIENES' : 'SERVICIOS' }}
CORREO:	{{ $supplier->email }}
CÓDIGO IDENTIFICADOR:	{{ $document->client_internal_id }}

{{-- --}} @foreach ($document->items as $row) {{-- --}} @endforeach

Item	PRODUCTO/SERVICIO	DESCRIPCIÓN	PRECIO UNIT	Cantidad	IMPORTE
{{ $loop->iteration }}	{{ $row->item->description }}	{{ $row->item->description }}	{{ number_format($row->unit_price, 2) }}	{{ $row->quantity }}	{{ number_format($row->total, 2) }}

			SUB TOTAL	{{ number_format($document->total_taxed, 2) }}
			IGV 18%	{{ number_format($document->total_igv, 2) }}
			TOTAL	{{ number_format($document->total, 2) }}
@php $letters = \App\CoreFacturalo\Helpers\Number\NumberLetter::convertToLetter($document->total); @endphp SON: {{ $letters }}

NOTAS: {!!$document->observation!!}

AUTORIZACION CREADO POR: @if($document->createdBy) {{$document->createdBy->name}} @endif APROBADO POR: @if($document->approvedBy) {{$document->approvedBy->name}} @endif