@php $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace('storage/uploads/logos/storage/uploads/logos/', 'storage/uploads/logos/', $logo); } $customer = $document->customer; $invoice = $document->invoice; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $tittle = $document->prefix . '-' . str_pad($document->number, 8, '0', STR_PAD_LEFT); $payments = $document->sale_note->payments; $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); $logo = "storage/uploads/logos/{$company->logo}"; if ($establishment->logo) { $logo = "{$establishment->logo}"; } $is_integrate_system = Modules\BusinessTurn\Models\BusinessTurn::isIntegrateSystem(); $quotation = null; if ($is_integrate_system) { $sale_note = \App\Models\Tenant\SaleNote::where('id', $document->sale_note_id)->first(); $quotation = \App\Models\Tenant\Quotation::select(['number', 'prefix', 'shipping_address']) ->where('id', $sale_note->quotation_id) ->first(); } @endphp {{-- {{ $tittle }} --}} {{-- --}} @if ($company->logo)

{{-- @else --}} {{--

--}} {{--

--}} @endif @if ($company_owner) @endif

De: {{ $company_owner }}

{{ $establishment->address !== '-' ? $establishment->address : '' }} {{ $establishment->district_id !== '-' ? ', ' . $establishment->district->description : '' }} {{ $establishment->province_id !== '-' ? ', ' . $establishment->province->description : '' }} {{ $establishment->department_id !== '-' ? '- ' . $establishment->department->description : '' }}

{{ $establishment->telephone !== '-' ? $establishment->telephone : '' }}

Orden de despacho

@if ($document->due_date) @endif @if ($customer->address !== '') @endif @if($quotation && $quotation->shipping_address) @endif @if (isset($customer->location) && $customer->location !== '') @endif @if (is_integrate_system()) @if ($document->sale_note->total_canceled) @endif @endif @if ($document->hotelRent) @endif @if ($document->plate_number !== null) @endif @if ($document->purchase_order) @endif @if ($document->reference_data) @endif @if ($document->isPointSystem()) @endif

F. Emisión:	{{ $document->date_of_issue->format('Y-m-d') }}
F. Vencimiento:	{{ $document->getFormatDueDate() }}
Cliente:	{{ $customer->name }}
{{ $customer->identity_document_type->description }}:	{{ $customer->number }}
Dirección:	{{ strtoupper($customer->address) }} {{ $customer->district_id !== '-' ? ', ' . strtoupper($customer->district->description) : '' }} {{ $customer->province_id !== '-' ? ', ' . strtoupper($customer->province->description) : '' }} {{ $customer->department_id !== '-' ? '- ' . strtoupper($customer->department->description) : '' }}
Dirección de envío:	{{ strtoupper($quotation->shipping_address) }}
Ubicación:	{{ $customer->location }}
Teléfono:	{{ $customer->telephone }}
Estado:	@if ($document->sale_note->total_canceled) PAGADO @else PENDIENTE DE PAGO @endif
Condición de pago:	@if ($document->sale_note->payment_condition) {{ $document->sale_note->payment_condition->name }} @else CONTADO @endif
Método de pago:	@isset($document->sale_note->payments) @php $first_payment = $document->sale_note->payments->first(); @endphp @if ($first_payment) {{ $first_payment->payment_method_type->description }} @endif @endisset
Vendedor:	@if ($document->seller_id != 0) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
Destino:	{{ $document->hotelRent->destiny }}
N° Placa:	{{ $document->plate_number }}
Orden de compra:	{{ $document->purchase_order }}
D. Referencia:	{{ $document->reference_data }}
P. Acumulados:	{{ $document->person->accumulated_points }}
Puntos por la compra:	{{ $document->getPointsBySale() }}

@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 ($document->total_discount > 0) @endif {{-- --}} @if ($document->total_charge > 0 && $document->charges) @endif @php $change_payment = $document->getChangePayment(); @endphp @if ($change_payment < 0) @endif

Cant.	Unidad	Descripción	P.Unit	Total
@if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ symbol_or_code($row->item->unit_type_id) }}	@if ($row->name_product_pdf) {!! $row->name_product_pdf !!} @else {!! $row->item->description !!} @endif @if ($row->attributes) @foreach ($row->attributes as $attr) {!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if ($row->discounts) @foreach ($row->discounts as $dtos) {{ $dtos->factor * 100 }}% {{ $dtos->description }} @endforeach @endif @if ($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }} @endforeach @endif @if ($row->item->used_points_for_exchange ?? false) * Canjeado por {{ $row->item->used_points_for_exchange }} puntos * @endif	{{ number_format($row->unit_price, 2) }}	{{ 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) }}
CARGOS ({{ $document->getTotalFactor() }}%): {{ $document->currency_type->symbol }}				{{ number_format($document->total_charge, 2) }}
Total a pagar: {{ $document->currency_type->symbol }}				{{ number_format($document->total, 2) }}
Vuelto: {{ $document->currency_type->symbol }}				{{ number_format(abs($change_payment), 2, '.', '') }}

{{-- @if ($document->observation) @endif --}} @php $sale_note = \App\Models\Tenant\SaleNote::where('id', $document->sale_note_id)->first(); @endphp @if($quotation) @endif @if ($sale_note) @endif @php $cot = null; if ($sale_note) { $cot = \App\Models\Tenant\Quotation::where('id', $sale_note->quotation_id)->first(); } @endphp @if ($cot) @endif {{-- @php $prod = null; if ($sale_note) { $prod = \App\Models\Tenant\ProductionOrder::where('sale_note_id', $sale_note->id)->first(); } @endphp @if ($prod) @endif --}}

Observación log:	{{ $document->observation }}
Cotización:	{{$quotation->prefix }}-{{$quotation->number}}
Observación adm:	{{ $sale_note->additional_information }}
Observación com:	{{ $cot->description }}
Observación prod:	{{ $prod->observation }}

@foreach (array_reverse((array) $document->legends) as $row) @if ($row->code == '1000') @if (count((array) $document->legends) > 1) @endif @else @endif @endforeach {{-- --}}

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

Leyendas

{{ $row->code }}: {{ $row->value }}

@foreach ($accounts as $account) {{ $account->bank->description }} {{ $account->currency_type->description }}
N°: {{ $account->number }} @if ($account->cci) - CCI: {{ $account->cci }} @endif
@endforeach

@if ($document->payment_method_type_id && $payments->count() == 0)

Pago: {{ $document->payment_method_type->description }}

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

Pagos:

- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

Saldo: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}

@endif @php $configuration = \App\Models\Tenant\Configuration::first(); $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment_data = \App\Models\Tenant\Establishment::find($document->establishment_id); @endphp @if ($configuration->yape_qr_sale_notes && $establishment_data->yape_logo) @php $yape_logo = $establishment_data->yape_logo; @endphp @endif @if ($configuration->plin_qr_sale_notes && $establishment_data->plin_logo) @php $plin_logo = $establishment_data->plin_logo; @endphp @endif

Qr yape

@if ($establishment_data->yape_owner) Nombre: {{ $establishment_data->yape_owner }} @endif @if ($establishment_data->yape_number)
Número: {{ $establishment_data->yape_number }} @endif

Qr plin

@if ($establishment_data->plin_owner) Nombre: {{ $establishment_data->plin_owner }} @endif @if ($establishment_data->plin_number)
Número: {{ $establishment_data->plin_number }} @endif

@if ($document->terms_condition)

Términos y condiciones del servicio

{!! $document->terms_condition !!}

@endif

{{ $company_name }}

De: {{ $company_owner }}

{{ 'RUC ' . $company->number }}

Orden de despacho

{{ $tittle }}

Términos y condiciones del servicio