@php $establishment = $document->establishment; $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) @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: 150px;">
{{----}}

{{ $company->name }}

{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
@endisset
{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@isset($establishment->web_address)
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
ORDEN DE COMPRA

{{ $tittle }}
@if($document->date_of_due) @endif @if ($supplier->address !== '') @endif @if ($document->shipping_address) @endif @if ($supplier->telephone) @endif @if ($document->payment_method_type) @endif
Proveedor: {{ $supplier->name }} Fecha de emisión: {{ $document->date_of_issue->format('Y-m-d') }} {{substr($document->time_of_issue, 0, -3)}}
{{ $supplier->identity_document_type->description }}: {{ $supplier->number }}Fecha de vencimiento: {{ $document->date_of_due->format('Y-m-d') }}
Dirección: {{ $supplier->address }} {{ ($supplier->district_id !== '-')? ', '.$supplier->district->description : '' }} {{ ($supplier->province_id !== '-')? ', '.$supplier->province->description : '' }} {{ ($supplier->department_id !== '-')? '- '.$supplier->department->description : '' }}
Dir. Envío: {{ $document->shipping_address }}
Teléfono: {{ $supplier->telephone }}
T. Pago: {{ $document->payment_method_type->description }}
Vendedor: {{ $document->user->name }}
@if ($document->purchase_quotation) @endif
Proforma: {{ $document->purchase_quotation->identifier }}
@if ($document->description) @endif
Descripción: {{ $document->description }}
@if ($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_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 {{ $row->item->unit_type_id }} {!!$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) }}
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