@php $establishment__ = \App\Models\Tenant\Establishment::where('id', $document->establishment_id)->first(); $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::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(); } $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) @else @endif

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

{{--

--}}

@if ($document->due_date) @endif @if (isset($customer->location) && $customer->location != '') @endif @if ($customer->address !== '') @endif @if ($quotation && $quotation->shipping_address) @endif @if ($document->plate_number !== null) @endif @if ($is_integrate_system) @if ($document->total_canceled) @else @if (is_integrate_system() && $document->payment_condition_id == '02') @endif @endif @else @if ($document->total_canceled) @else @endif @endif @if ($document->hotelRent) @endif @if ($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->observation && !is_integrate_system()) @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 }}	Fecha Vencimiento:	{{ $document->getFormatDueDate() }}
Ubicación:	{{ $customer->location }}
Dirección:	{{ strtoupper($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 }}
Teléfono:	{{ $customer->telephone }}	Vendedor:	@if ($document->seller_id != 0) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
N° Placa:	{{ $document->plate_number }}
Estado:	@if ($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
Condición de pago:	Crédito
Estado:	CANCELADO
Estado:	PENDIENTE DE PAGO
Destino:	{{ $document->hotelRent->destiny }}
Dirección de envio:	{{ $ship_address }}
Observación Pd:	{{ $observation }}
Observación:	{{ $document->observation }}
D. Referencia:	{{ $document->reference_data }}
Orden de compra:	{{ $document->purchase_order }}

@if ($document->isPointSystem())

P. ACUMULADOS

PUNTOS POR LA COMPRA

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

@endif @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

{{ $transport->identity_document_type->description }}	:	{{ $transport->number_identity_document }}	NOMBRE	:	{{ $transport->passenger_fullname }}
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)
Información de encomienda @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; // $origin_district_id = (array) $transport_dispatch->origin_district_id; // $destinatation_district_id = (array) $transport_dispatch->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

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 = $document->getChangePayment(); @endphp nsport @if ($change_payment < 0) @endif

Cant.	Unidad	Descripción	Lote	Serie	P.Unit	Dto.	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 {!! $row->item->description !!} @endif {{-- --}} @if ($configuration->count_unit_sale_note && isset($row->item->item_count)) Cant. Unid.:{{ $row->item->item_count }} @endif @if ($configuration->name_pdf) @php $item_name = \App\Models\Tenant\Item::select('name') ->where('id', $row->item_id) ->first(); @endphp @if ($item_name->name) {{ $item_name->name }} @endif @endif @if ($configuration->presentation_pdf && isset($row->item->presentation) && isset($row->item->presentation->description)) {{ $row->item->presentation->description }} @endif @isset($row->item->sizes_selected) @if (count($row->item->sizes_selected) > 0) @foreach ($row->item->sizes_selected as $size) Talla {{ $size->size }} \| {{ $size->qty }} und @endforeach @endif @endisset @if ($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) {{ $item }} @endforeach @endif @if ($row->item->used_points_for_exchange ?? false) * Canjeado por {{ $row->item->used_points_for_exchange }} puntos * @endif	@inject('itemLotGroup', 'App\Services\ItemLotsGroupService') @php // utilizar propiedad si la nv esta regularizada con dicho campo if (isset($row->item->IdLoteSelected)) { $lot_code = $row->item->IdLoteSelected; } else { // para nv con error de propiedad $lot_code = []; if (isset($row->item->lots_group)) { $lot_codes_compromise = collect($row->item->lots_group)->where( 'compromise_quantity', '>', 0, ); $lot_code = $lot_codes_compromise->all(); } } @endphp {{ $itemLotGroup->getLote($lot_code) }}	@isset($row->item->lots) @foreach ($row->item->lots as $lot) @if (isset($lot->has_sale) && $lot->has_sale) {{ $lot->series }} @if (!$loop->last) - @endif @endif @endforeach @endisset	{{ 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) }} @else 0 @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 + $document->total_igv, 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 (is_integrate_system()) @php $cot = \App\Models\Tenant\Quotation::where('id', $document->quotation_id)->first(); @endphp @if ($cot) @endif @if ($cot) @endif @php $prod = \App\Models\Tenant\ProductionOrder::where('sale_note_id', $document->id)->first(); @endphp @if ($prod) @endif

Cotizacion :	{{ $cot->prefix }}- {{ $cot->number }}
Observación com.:	{{ $cot->description }}
Observación adm.:	{{ $document->additional_information }}
Observación prod.:	{{ $prod->observation }}

@endif

@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 ($document->fee->count()) @foreach ($document->fee as $key => $quote) @endforeach

@if (!$configuration->show_the_first_cuota_document) • {{ 'Cuota #' . ($key + 1) }} / Fecha: {{ $quote->date }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }} @else @if ($key == 0) • {{ 'Cuota #' . ($key + 1) }} / Fecha: {{ $quote->date }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }} @endif @endif

@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

{{ $company_name }}

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

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

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

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

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

{{ $tittle }}

Términos y condiciones del servicio