@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
{{--
{{ $company_name }} |
De: {{ $company_owner }} |
{{ '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 : '' }} |
{{ $establishment->email !== '-' ? $establishment->email : '' }} |
{{ $establishment->telephone !== '-' ? $establishment->telephone : '' }} |
Orden de producción |
{{ $tittle }} |
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() }} |
Cant. | Unidad | Descripción | P.Unit | {{--Total | --}}Stock |
---|---|---|---|---|---|
@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) }} --}} @php $warehouses = $row->item->warehouses; $warehouse_id = $row->warehouse_id; $stock = 0; if ($warehouses && count($warehouses) > 0) { if ($warehouse_id) { $stock = 0; foreach ($warehouses as $warehouse) { if ($warehouse->warehouse_id == $warehouse_id) { $stock = $warehouse->stock; break; } } } else { $stock = $warehouses[0]->stock; } } @endphp {{ number_format($stock, 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, '.', '') }} |
Cotización: |
{{$quotation->prefix }}-{{$quotation->number}} |
Observación prod: |
{{ $document->observation }} |
Observación adm: |
{{ $sale_note->additional_information }} |
Observación com: |
{{ $cot->description }} |
Observación log.: |
{{ $log->observation }} |
Son: {{ $row->value }} {{ $document->currency_type->description }} | @if (count((array) $document->legends) > 1)
Leyendas | {{ $row->code }}: {{ $row->value }} | @endif @endforeach {{--
@foreach ($accounts as $account) {{ $account->bank->description }} {{ $account->currency_type->description }} N°: {{ $account->number }} @if ($account->cci) - CCI: {{ $account->cci }} @endif @endforeach |
Pago: {{ $document->payment_method_type->description }} |
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 - $payment, 2) }} |
|
@endif
@if ($configuration->plin_qr_sale_notes && $establishment_data->plin_logo)
@php
$plin_logo = $establishment_data->plin_logo;
@endphp
|
@endif
Términos y condiciones del servicio{!! $document->terms_condition !!} |