@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; $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 = $company->name; } if ($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::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) { $quotation = \App\Models\Tenant\Quotation::select(['number', 'prefix', 'shipping_address']) ->where('id', $document->quotation_id) ->first(); } @endphp {{-- {{ $tittle }} --}} {{-- --}} @if ($company->logo)
{{ $company->name }}
{{-- @else --}} {{--
--}} {{-- --}} {{--
--}} @endif @if ($company_owner) @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 : '' }}
{{ $establishment->email !== '-' ? $establishment->email : '' }}
{{ $establishment->telephone !== '-' ? $establishment->telephone : '' }}

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

{{ $tittle }}
@if ($document->due_date) @endif @if ($customer->address !== '') @endif @if ($quotation && $quotation->shipping_address) @endif @if (isset($customer->location) && $customer->location !== '') @endif @if ($customer->telephone && $customer->telephone !== '') @endif @if (is_integrate_system()) @if ($document->total_canceled) @endif @endif @if ($document->hotelRent) @endif @if ($document->plate_number !== null) @endif @if ($document->purchase_order) @endif @if ($document->observation && !is_integrate_system()) @endif @if ($document->reference_data) @endif @if ($configuration->show_dispatcher_documents_sale_notes_order_note) @isset($document->order_note) @php $order_note = $document->order_note; $ship_address = $order_note->shipping_address; $observation = $order_note->observation; @endphp @if ($ship_address) @endif @if ($observation) @endif @endisset @endif @if ($document->isPointSystem()) @endif

F. Emisión:

{{ $document->date_of_issue->format('Y-m-d') }} {{ $document->time_of_issue }}

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) : '' }}

Dir. de envío:

{{ $quotation->shipping_address }}

Ubicación:

{{ $customer->location }}

Teléfono:

{{ strtoupper($customer->telephone) }}

Estado:

@if ($document->total_canceled) PAGADO @else PENDIENTE DE PAGO @endif

Condición de pago:

@if ($document->payment_condition) {{ $document->payment_condition->name }} @else CONTADO @endif

Método de pago:

@isset($document->payments) @php $first_payment = $document->payments->first(); @endphp @if ($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 }}

Observación:

{{ $document->observation }}

D. Referencia:

{{ $document->reference_data }}

Dirección de envío:

{{ $ship_address }}

Observación Pd:

{{ $observation }}

P. Acumulados:

{{ $document->person->accumulated_points }}

Puntos por la compra:

{{ $document->getPointsBySale() }}
@if ($document->transport)

Transporte de pasajeros

@php $transport = $document->transport; $origin_district_id = (array) $transport->origin_district_id; $destinatation_district_id = (array) $transport->destinatation_district_id; $origin_district = Modules\Order\Services\AddressFullService::getDescription($origin_district_id[2]); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription( $destinatation_district_id[2], ); @endphp @if ($transport->passenger_age) @endif

{{ $transport->identity_document_type->description }}:

{{ $transport->number_identity_document }}

Nombre:

{{ $transport->passenger_fullname }}

Edad

{{ $transport->passenger_age }}

N° Asiento:

{{ $transport->seat_number }}

M. Pasajero:

{{ $transport->passenger_manifest }}

F. Inicio:

{{ $transport->start_date }}

H. Inicio:

{{ $transport->start_time }}

U. Origen:

{{ $origin_district }}

D. Origen:

{{ $transport->origin_address }}

U. Destino:

{{ $destinatation_district }}

D. Destino:

{{ $transport->destinatation_address }}
@endif @if ($document->transport_dispatch) @php $transport_dispatch = $document->transport_dispatch; $sender_identity_document_type = $transport_dispatch->sender_identity_document_type->description; $recipient_identity_document_type = $transport_dispatch->recipient_identity_document_type->description; @endphp

Información de encomienda

REMITENTE

{{ $sender_identity_document_type }}:

{{ $transport_dispatch->sender_number_identity_document }}

Nombre:

{{ $transport_dispatch->sender_passenger_fullname }}

Teléfono:

{{ $transport_dispatch->sender_telephone }}

DESTINATARIO

{{ $recipient_identity_document_type }}:

{{ $transport_dispatch->recipient_number_identity_document }}

Nombre:

{{ $transport_dispatch->recipient_passenger_fullname }}

Teléfono:

{{ $transport_dispatch->recipient_telephone }}
@endif @foreach ($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. Descripción P.Unit Total
@if ((int) $row->quantity != $row->quantity) {{ number_format($row->quantity, 2) }} @else {{ number_format($row->quantity, 0) }} @endif @php $row_description = $row->name_product_pdf ?? $row->item->description; $row_description = removePTag($row_description); $row_description = symbol_or_code($row->item->unit_type_id) . ' ' . $row_description; $row_description = "

" . $row_description . "

"; @endphp {!! $row_description !!} {{-- {{ symbol_or_code($row->item->unit_type_id) }} --}} {{-- @if ($row->name_product_pdf) {!! $row->name_product_pdf !!} @else {!! $row->item->description !!} @endif --}} @if ($configuration->presentation_pdf && isset($row->item->presentation) && isset($row->item->presentation->description))
{{ $row->item->presentation->description }}
@endif @if ($row->attributes) @foreach ($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if ($row->discounts) @foreach ($row->discounts as $dtos)
{{ $dtos->factor * 100 }}% {{ $dtos->description }} @endforeach @endif @if ($row->item->is_set == 1 && $configuration->show_item_sets)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }}
@endforeach @endif @if(isset($row->item->item_complements_selected) && count($row->item->item_complements_selected) > 0)
Especificaciones: {{ implode(', ', $row->item->item_complements_selected) }}
@endif @if ($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 * 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, '.', '') }}
@php $quotation = \App\Models\Tenant\Quotation::select(['number', 'prefix', 'shipping_address']) ->where('id', $document->quotation_id) ->first(); @endphp @if (is_integrate_system()) @php $cot = \App\Models\Tenant\Quotation::where('id', $document->quotation_id)->first(); @endphp @if ($cot) @endif {{-- --}} {{-- @php $prod = \App\Models\Tenant\ProductionOrder::where( 'sale_note_id', $document->id, )->first(); @endphp @if ($prod) @endif --}}

Cotización:

{{ $cot->prefix }}-{{ $cot->number }}

Observación cot.:

{{ $cot->description }}

Observación adm.:

{{ $document->additional_information }}

Observación prod.:

{{ $prod->observation }}

@endif @foreach (array_reverse((array) $document->legends) as $row) @if ($row->code == '1000') @if (count((array) $document->legends) > 1) @endif @else @endif @endforeach @if (!$is_integrate_system) @endif
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: {{ $document->payment_method_type->description }}
@endif @if ($document->payment_condition_id !== '02') @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 - $payment, 2) }}
@endif @endif @if ($document->fee && count($document->fee) > 0) @foreach ($document->fee as $key => $quote) @if (!$configuration->show_the_first_cuota_document)
• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
@else @if ($key == 0)
• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
@endif @endif @endforeach @endif @php $establishment_data = \App\Models\Tenant\Establishment::find($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
{!! $document->terms_condition !!}
@endif @if ($document->items->where('item.id_cupones', '!=', null)->count())

















Cupon

@foreach ($document->items as $row) @if ($row->item->id_cupones) @php $coupon = \App\Models\Tenant\Coupon::find($row->item->id_cupones); @endphp @if ($coupon)
@if ($coupon->imagen) @php $coupon_image = 'storage/' . $coupon->imagen; @endphp Coupon Image @endif @if ($coupon->titulo)

{{ $coupon->titulo }}

@endif @if ($coupon->descripcion)

{{ $coupon->descripcion }}

@endif @if ($coupon->descuento)

Descuento: {{ $coupon->descuento }}%

@endif @if ($coupon->fecha_caducidad)

Fecha de caducidad: {{ \Carbon\Carbon::parse($coupon->fecha_caducidad)->format('Y-m-d') }}

@endif @if ($coupon->barcode)

Código de barras:

Barcode Image
@endif
@else

Coupon not found

@endif @endif @endforeach
@endif