@php use Modules\Template\Helpers\TemplatePdf; $establishment = $document->establishment; $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); $payments = $document->payments; // $accounts = \App\Models\Tenant\BankAccount::all(); $accounts = (new TemplatePdf)->getBankAccountsForPdf($document->establishment_id); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp {{--{{ $tittle }}--}} {{----}} @if($company->logo) @else @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 ($document->due_date) @endif @if ($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')}} / {{ $document->time_of_issue }}
{{ $customer->identity_document_type->description }}:	{{ $customer->number }}	Fecha Vencimiento:	{{ $document->getFormatDueDate() }}
Dirección:	{{ strtoupper($customer->address) }} {{ ($customer->district_id !== '-')? ', '.strtoupper($customer->district->description) : '' }} {{ ($customer->province_id !== '-')? ', '.strtoupper($customer->province->description) : '' }} {{ ($customer->department_id !== '-')? '- '.strtoupper($customer->department->description) : '' }}
Teléfono:	{{ $customer->telephone }}	Vendedor:	@if($document->seller_id != 0){{$document->seller->name }} @else {{ $document->user->name }} @endif
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->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 @foreach($document->items as $row) @inject('items', 'App\Models\Tenant\Item') @php $internal_id = isset($row->item->internal_id) ? $row->item->internal_id : $items->find($row->item_id)->internal_id; @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 {{----}} @if($document->total_charge > 0 && $document->charges) @endif @php $change_payment = $document->getChangePayment(); @endphp @if($change_payment < 0) @endif

COD.	CANT.	UNIDAD	DESCRIPCIÓN	P.UNIT	DTO.	TOTAL
{{ $internal_id }}	@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type_id }}	@if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if (!empty($row->item->presentation)) {!!$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($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($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($row->unit_price, 2) }}	@if($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, 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($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

{{ $company->name }}

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

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

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

NOTA DE VENTA

{{ $tittle }}

Términos y condiciones del servicio