@php $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $sucursal = \App\Models\Tenant\Establishment::where('id', $document->establishment_id)->first(); if(!is_null($sucursal->establishment_logo)){ if(file_exists(public_path('storage/uploads/logos/'.$sucursal->id."_".$sucursal->establishment_logo))) $filename_logo = public_path('storage/uploads/logos/'.$sucursal->id."_".$sucursal->establishment_logo); else $filename_logo = public_path("storage/uploads/logos/{$company->logo}"); } else $filename_logo = public_path("storage/uploads/logos/{$company->logo}"); @endphp {{--{{ $tittle }}--}} {{----}} @if($filename_logo != "") @else @endif {{-- @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;">

{{--

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->city_id !== '-')? ', '.$establishment->city->name : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->name : '' }} {{ ($establishment->country_id !== '-')? ', '.$establishment->country->name : '' }}

@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

FACTURA POS

@if($document->date_of_due) @endif @if ($customer->address !== '') @if($document->delivery_date) @endif @endif @if ($document->payment_method_type) @if($document->sale_opportunity) @endif @endif @if ($document->account_number) @endif @if ($document->shipping_address) @endif @if ($customer->telephone) @endif

Cliente:	{{ $customer->name }}	Fecha de emisión:	{{ $document->date_of_issue->format('Y-m-d') }}
{{ $customer->identity_document_type->name }}:	{{ $customer->number }}	Fecha de vencimiento:	{{ $document->date_of_due->format('Y-m-d') }}
Dirección:	{{ $customer->address }} {{ ($customer->country_id)? ', '.$customer->country->name : '' }} {{ ($customer->department_id)? ', '.$customer->department->name : '' }} {{ ($customer->city_id)? '- '.$customer->city->name : '' }}	Fecha de entrega:	{{ $document->delivery_date->format('Y-m-d') }}
T. Pago:	{{ $document->payment_method_type->description }}	O. Venta:	{{ $document->sale_opportunity->number_full }}
N° Cuenta:	{{ $document->account_number }}
Dir. Envío:	{{ $document->shipping_address }}
Teléfono:	{{ $customer->telephone }}
Vendedor:	{{ $document->user->name }}

@if ($document->description) @endif

Descripción:

{{-- @if ($document->purchase_order) @endif

Orden de Compra:

--}} @if ($document->guides)
{{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach

@endif @foreach($document->items as $row) @endforeach @foreach ($document->taxes as $tax) @if ((($tax->total > 0) && (!$tax->is_retention))) @endif @endforeach

CANT.	UNIDAD	DESCRIPCIÓN	P.UNIT	DTO.	TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type->name }}	{!!$row->item->name!!} @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($row->unit_price, 2) }}	{{ number_format($row->discount, 2) }}	{{ number_format($row->total, 2) }}

TOTAL VENTA: {{ $document->currency->symbol }}					{{ $document->sale }}
TOTAL DESCUENTO (-): {{ $document->currency->symbol }}					{{ $document->total_discount }}
SUBTOTAL: {{ $document->currency->symbol }}					{{ number_format($document->subtotal - $document->total_tax, 2) }}
{{$tax->name}}(+): {{ $document->currency->symbol }}					{{number_format($tax->total, 2)}}
TOTAL A PAGAR: {{ $document->currency->symbol }}					{{ number_format($document->total, 2) }}

@foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency->description}} N°: {{$account->number}} @if($account->cci) - CCI: {{$account->cci}} @endif

@endforeach

@foreach($document->legends as $row)

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

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

@endforeach

@php $payment = 0; @endphp @foreach($document->payments as $row) @php $payment += (float) $row->payment; @endphp @endforeach

PAGOS:

- {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency->symbol }} {{ $row->payment }}

SALDO: {{ $document->currency->symbol }} {{ number_format($document->total - $payment, 2) }}

{{ $company->name }}