@php //Obtiene datos del Cfdi33 $draft = (int) $customer_credit_note->status == \App\Models\Sales\CustomerInvoice::DRAFT ? true : false; $cfdi33 = empty($data['cfdi33']) ? null : $data['cfdi33']; $conceptos = null; if($cfdi33){ $conceptos = $cfdi33->conceptos; $conceptos = $conceptos(); } @endphp
@if($cfdi33 && $customer_credit_note->customerInvoiceCfdi->pac->test)

*** @lang('general.text_test_cfdi') ***

@endif
@if(!empty(setting('enabled_projects')) && !empty(setting('projects_logo_docs'))) @elseif(!empty(setting('branch_office_logo_docs'))) @else @endif

{{ mb_strtoupper($customer_credit_note->documentType->name) }}


{{ $customer_credit_note->name }}


{{ mb_strtoupper($customer_credit_note->company->comercial_name) }}
@lang('general.text_cfdi_uuid'): {{ $customer_credit_note->customerInvoiceCfdi->uuid ?? '' }}
@lang('sales/customer_credit_note.entry_date'): {{ \App\Helpers\Helper::convertSqlToDateTime($customer_credit_note->date) }}
@if(!empty($cfdi33)) @lang('general.text_cfdi_certificado'): {{ $cfdi33['NoCertificado'] }}
@lang('general.text_cfdi_tfd_no_certificado_sat'): {{ $cfdi33->complemento->timbreFiscalDigital['NoCertificadoSAT'] }}
@lang('general.text_cfdi_tfd_fecha_timbrado'): {{ \App\Helpers\Helper::convertSqlToDateTime(str_replace('T',' ',$cfdi33->complemento->timbreFiscalDigital['FechaTimbrado'])) }}
@endif
{{mb_strtoupper(__('base/company.text_transmitter'))}}
{{ mb_strtoupper($customer_credit_note->company->name) }}
{{ $data['tax_regimen'] ?? ($customer_credit_note->taxRegimen->name_sat ?? $customer_credit_note->company->taxRegimen->name_sat) }} @if(!empty($customer_credit_note->company->address_1) || !empty($customer_credit_note->company->address_2) || !empty($customer_credit_note->company->address_3) || !empty($customer_credit_note->company->address_4))
{{ $customer_credit_note->company->address_1 ?? '' }} {{ $customer_credit_note->company->address_2 ?? '' }} {{ $customer_credit_note->company->address_3 ?? '' }} {{ $customer_credit_note->company->address_4 ?? '' }} @endif @if(!empty($customer_credit_note->company->city->name) || !empty($customer_credit_note->company->state->name))
{{ !empty($customer_credit_note->company->city->name) ? $customer_credit_note->company->city->name . ', ' : '' }}{{ $customer_credit_note->company->state->name ?? '' }} @endif
{{ $customer_credit_note->company->country->name ?? '' }}{!! ($customer_credit_note->company->postcode ? '  ' . __('base/company.entry_postcode') . ': ' . $customer_credit_note->company->postcode : '') !!}
{{ mb_strtoupper($customer_credit_note->company->taxid) }}
---
{{ $customer_credit_note->company->phone ?? ' ' }}
{{ $customer_credit_note->company->email ?? ' ' }}
{{mb_strtoupper(__('sales/customer.text_receiver'))}}
{{ mb_strtoupper(!empty($cfdi33->Receptor['Nombre']) ? $cfdi33->Receptor['Nombre'] : $customer_credit_note->customer->name) }} @if(!empty($customer_credit_note->customer->address_1) || !empty($customer_credit_note->customer->address_2) || !empty($customer_credit_note->customer->address_3) || !empty($customer_credit_note->customer->address_4))
{{ $customer_credit_note->customer->address_1 ?? '' }} {{ $customer_credit_note->customer->address_2 ?? '' }} {{ $customer_credit_note->customer->address_3 ?? '' }} {{ $customer_credit_note->customer->address_4 ?? '' }} @endif @if(!empty($customer_credit_note->customer->city->name) || !empty($customer_credit_note->customer->state->name))
{{ !empty($customer_credit_note->customer->city->name) ? $customer_credit_note->customer->city->name . ', ' : '' }}{{ $customer_credit_note->customer->state->name ?? '' }} @endif
{{ $customer_credit_note->customer->country->name ?? '' }}{!! ($customer_credit_note->customer->postcode ? '  ' . __('sales/customer.entry_postcode') . ': ' . $customer_credit_note->customer->postcode : '') !!}
@lang('sales/customer.entry_taxid'): {{ mb_strtoupper($cfdi33->Receptor['Rfc'] ?? $customer_credit_note->customer->taxid) }}
@lang('sales/customer_credit_note.entry_cfdi_use_id'): {{ $customer_credit_note->cfdiUse->name_sat }}
{{mb_strtoupper(__('base/document_type.entry_cfdi_type_id'))}} {{mb_strtoupper(__('sales/customer_credit_note.entry_payment_way_id'))}} {{mb_strtoupper(__('sales/customer_credit_note.entry_currency_id'))}} {{mb_strtoupper(__('sales/customer_credit_note.entry_currency_value'))}}
{{ $customer_credit_note->documentType->cfdiType->name_sat ?? '' }} {{ $customer_credit_note->paymentWay->name_sat }} {{ $customer_credit_note->currency->code }} {{ $customer_credit_note->currency->code!='MXN' ? round($customer_credit_note->currency_value,4) :'' }}
@if(!empty($cfdi33)) @endif @if(!empty($cfdi33)) @lang('general.text_cfdi_tfd_cadena_origen')
{{ $data['tfd_cadena_origen'] }}
@lang('general.text_cfdi_tfd_sello_cfdi')
{{ $cfdi33->complemento->timbreFiscalDigital['SelloCFD'] }}
@lang('general.text_cfdi_tfd_sello_sat')
{{ $cfdi33->complemento->timbreFiscalDigital['SelloSAT'] }}
@endif
{{!empty(config('app.cfdi_footer')) ? config('app.cfdi_footer') : config('app.name') . ' ' . 'v.' . config('app.version') }} @lang('general.text_cfdi') @lang('general.text_page')
@if($customer_credit_note->status == \App\Models\Sales\CustomerInvoice::CANCEL)
@if(!empty($customer_credit_note->customerInvoiceCfdi->uuid)) @lang('general.text_canceled_cfdi') @else @lang('general.text_canceled') @endif
@endif @if($draft)
@lang('general.text_pre_customer_credit_note')
@endif
@foreach($customer_credit_note->customerActiveInvoiceLines as $result) @endforeach
{{ mb_strtoupper(__('sales/customer_credit_note.column_line_quantity')) }} {{ mb_strtoupper(__('sales/customer_credit_note.column_line_unit_measure_id')) }} @if(!empty(setting('show_product_code_on_pdf'))) {{ mb_strtoupper(__('sales/customer_credit_note.column_line_product_id')) }} - {{ mb_strtoupper(__('sales/customer_credit_note.column_line_name')) . ' - ' . mb_strtoupper(__('sales/customer_credit_note.column_line_sat_product_id')) }} @else {{ mb_strtoupper(__('sales/customer_credit_note.column_line_sat_product_id')) . ' - ' . mb_strtoupper(__('sales/customer_credit_note.column_line_name')) }} @endif {{ mb_strtoupper(__('sales/customer_credit_note.column_line_price_unit')) }} {{ mb_strtoupper(__('sales/customer_credit_note.column_line_amount_untaxed')) }}
{{ \App\Helpers\Helper::numberFormat($result->quantity,$result->unitMeasure->decimal_place) }} {{ $result->unitMeasure->name_sat }} @if(!empty(setting('show_product_code_on_pdf'))) {{$result->product->code ?? 'N/A'}} - {!! nl2br($result->name) !!} ({{ $result->satProduct->code }}) @else {{ $result->satProduct->code }} - {!! nl2br($result->name) !!} @endif {{ \App\Helpers\Helper::numberFormatMoney($result->price_unit,\App\Helpers\Helper::companyProductPriceDecimalPlace($customer_credit_note->company_id)) }} {{ money($result->amount_untaxed,$customer_credit_note->currency->code,true) }}
***({{\App\Helpers\Helper::numberToWordCurrency($customer_credit_note->amount_total,$customer_credit_note->currency->code,$customer_credit_note->currency->decimal_place)}})*** @lang('general.text_amount_untaxed')
@if($customer_credit_note->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceTaxes as $result) {{$result->name}}
@endforeach @endif {{ mb_strtoupper(__('general.text_amount_total')) }} 		{{ money($customer_credit_note->amount_untaxed,$customer_credit_note->currency->code,true) }}
@if($customer_credit_note->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceTaxes as $result) {{money(abs($result->amount_tax),$customer_credit_note->currency->code,true)}}
@endforeach @endif {{ money($customer_credit_note->amount_total,$customer_credit_note->currency->code,true) }}
@lang('sales/customer_credit_note.entry_payment_method_id'): {{ $customer_credit_note->paymentMethod->name_sat }}
@lang('sales/customer_credit_note.entry_payment_term_id'): {{ $customer_credit_note->paymentTerm->name }}
@lang('general.text_issued_in'): {{ $customer_credit_note->branchOffice->name ?? '' }} {!! ($customer_credit_note->branchOffice->postcode ? '  ' . __('base/branch_office.entry_postcode') . ': ' . ($cfdi33['LugarExpedicion'] ?? $customer_credit_note->branchOffice->postcode) : '') !!}
@if(!empty($customer_credit_note->cfdi_relation_id))

@lang('sales/customer_credit_note.tab_relations') - {{ $customer_credit_note->cfdiRelation->name_sat }}

@if($customer_credit_note->customerInvoiceRelations->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceRelations as $result) {{$result->relation->name ?? ''}}
@endforeach @endif 		@if($customer_credit_note->customerInvoiceRelations->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceRelations as $result) {{$result->uuid_related}}
@endforeach @endif
@endif @if(!empty($customer_credit_note->comment))

@lang('sales/customer_credit_note.entry_comment')

{!! nl2br($customer_credit_note->comment) !!}
@endif