@php $establishment = $document->establishment; $supplier = $document->supplier; $payments = $document->payments; $tittle = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $configuration = \App\Models\Tenant\Configuration::first(); @endphp {{--{{ $tittle }}--}} {{----}} @if($configuration->header_image) @else @endif
header_image}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/header_images/{$configuration->header_image}")))}}" alt="{{$configuration->id}}" >

{{ $document->document_type->description }}

{{ $tittle }}
@if ($supplier->address !== '') @endif @if ($supplier->telephone) @endif

Datos del proveedor
{{ $supplier->identity_document_type->description }} : {{$supplier->number}}
Cliente : {{ $supplier->name }}
Dirección : {{ $supplier->address }} {{ ($supplier->district_id !== '-')? ', '.$supplier->district->description : '' }} {{ ($supplier->province_id !== '-')? ', '.$supplier->province->description : '' }} {{ ($supplier->department_id !== '-')? '- '.$supplier->department->description : '' }}
Teléfono: : {{ $supplier->telephone }}
@if($document->date_of_due) @endif @if($document->purchase_order) @endif

 
Fecha de emisión : {{$document->date_of_issue->format('Y-m-d')}}
Fecha de vencimiento: : {{ $document->date_of_due->format('Y-m-d') }}
O. Compra: : {{ $document->purchase_order->number_full }}
@foreach($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($document->total_discount > 0) @endif
CANT. UNIDAD DESCRIPCIÓN V/U P.UNIT DTO. TOTAL
@if(((int)$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($row->unit_value, 2) }} {{ number_format($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) }}
@if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) @endforeach
PAGOS:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
@endif {{-- --}}
@foreach($document->legends as $row)

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

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

{{ $information }}

@endforeach