@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 = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); @endphp {{--{{ $tittle }}--}} {{----}} @if($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: {{ $document->description }}
{{-- @if ($document->purchase_order) @endif
Orden de Compra: : {{ $document->purchase_order }}
--}} @if ($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 $row) @endforeach @foreach ($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 }} {{ $document->total_discount }}
{{$tax->name}}(+): {{ $document->currency->symbol }} {{number_format($tax->total, 2)}}
SUBTOTAL: {{ $document->currency->symbol }} {{ $document->subtotal }}
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)

{{ $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) }}