@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 = $document->series . '-' . str_pad($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; } @endphp {{-- {{ $tittle }} --}} {{-- --}} @if ($company->logo)
logo}")) }};base64, {{ base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}"))) }}" alt="{{ $company->name }}" class="company_logo_ticket contain">
{{-- @else --}} {{--
--}} {{-- --}} {{--
--}} @endif @if ($company_owner) @endif @if($establishment->telephone && $establishment->telephone!='' || $establishment->telephone!='-') @endif

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

{{ get_document_name('sale_note', 'NOTA DE VENTA') }}

{{ $tittle }}
@if ($document->due_date) @endif @if ($customer->address !== '') @endif @if ($document->plate_number !== null) @endif @if ($document->purchase_order) @endif @if ($document->observation) @endif @if ($document->reference_data) @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) : '' }}

Vendedor: @if ($document->seller_id != 0) {{ $document->seller->name }} @else {{ $document->user->name }} @endif

N° Placa:

{{ $document->plate_number }}

Orden de compra:

{{ $document->purchase_order }}

Observación:

{{ $document->observation }}

D. Referencia:

{{ $document->reference_data }}

@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 ($document->total_discount > 0) @endif @if ($configuration->taxed_igv_visible_nv) @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 && $configuration->show_item_sets)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }}
@endforeach @endif 		{{ number_format($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 * 1.18 , 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, '.', '') }}
@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 - $payment, 2) }}
@endif @if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!}
@endif