@php $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $left = ($document->series) ? $document->series : $document->prefix; $tittle = $left.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $payments = $document->payments; @endphp {{--{{ $tittle }}--}} {{----}} @if($document->state_type->id == '11')
anulado
@endif
FACTURA

{{ $tittle }}
{{ 'NRC: '.$establishment->address }}
{{ 'NIT: '.$company->number }}
@if($company->logo) @else @endif
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 180px;">
{{----}}

{{ $company->name }}

@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'Dirección: '.$establishment->trade_address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@endisset
{{ ($establishment->telephone !== '-')? 'Tél.: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@if ($customer->address !== '') @endif
CLIENTE : {{ $customer->name }}
FECHA EMISIÓN : {{ $document->date_of_issue->format('d-m-Y')}} TELEFONO : {{ $customer->telephone }}
{{ $customer->identity_document_type->description }} : {{$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->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_taxed > 0) @endif @if($document->total_discount > 0) @endif
CANTIDAD DESCRIPCIÓN P. UND DTO. TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {!!$row->item->description!!} @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($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 		{{ 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) }}
SUB TOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
IVA: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
TOTAL VENTA: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}