@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; } $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $left = ($document->series) ? $document->series : $document->prefix; $tittle = $left.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $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; } $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; } $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; } $payments = $document->payments; $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; } $accounts = \App\Models\Tenant\BankAccount::all(); $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; } $marca_agua = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'custom_gasolution'.DIRECTORY_SEPARATOR.'marca_agua.png'); $footer_image = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'custom_gasolution'.DIRECTORY_SEPARATOR.'pie.png'); @endphp {{--{{ $tittle }}--}} {{----}}

logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="marca_agua" class="" style="opacity: 0.2;width: 95%">

@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;">

@if ($company_owner)

De: {{ $company_owner }}

@endif

{{ ($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 : '' }}

NOTA DE VENTA

@if ($customer->address !== '') @endif @if ($document->plate_number !== null) @endif @if ($document->total_canceled) @else @endif @if ($document->observation) @endif @if ($document->reference_data) @endif @if ($document->purchase_order) @endif

Cliente:	{{ $customer->name }}	Fecha de emisión:	{{ $document->date_of_issue->format('Y-m-d') }}
{{ $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) : '' }}
Teléfono:	{{ $customer->telephone }}	Vendedor:	{{ $document->user->name }}
N° Placa:	{{ $document->plate_number }}
Estado:	CANCELADO
Estado:	PENDIENTE DE PAGO
Observación:	{{ $document->observation }}
D. Referencia:	{{ $document->reference_data }}
Orden de compra:	{{ $document->purchase_order }}

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

@endif {{-- --}} @foreach($document->items as $row) @php // dd($row->item->lot_code); @endphp {{-- --}} @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 {{----}}

CÓDIGO	CANT.	U.M.	DESCRIPCIÓN	LOTE	F. VCTO.	P.UNIT	DCTO.	TOTAL
{{ $row->item->internal_id }}	@if(((int)$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 $attr) @if($attr->attribute_type_id === '5032') @php $total_weight += $attr->value * $row->quantity; @endphp @endif {!! $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') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @endif	@php foreach ($row->item->lots_group as $flote) { if ($flote->compromise_quantity!=0) { echo $flote->code; } } @endphp	@php foreach ($row->item->lots_group as $flote) { if ($flote->compromise_quantity!=0) { echo $flote->date_of_due; } } @endphp	{{ number_format($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) }} @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) }}

@foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}}
NUMERO DE CUENTA: {{$account->number}} @if($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 }}

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

@endif

@if($configuration->header_image)

header_image}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/header_images/{$configuration->header_image}")))}}" alt="image" class=""> @endif

{{ $company_name }}

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

De: {{ $company_owner }}

{{ ($establishment->email !== '-')? $establishment->email : '' }}

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

NOTA DE VENTA

{{ $tittle }}