@php $establishment = $document->establishment; $customer = $document->customer; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $accounts = \App\Models\Tenant\BankAccount::all(); $tittle = $document->prefix.'-'.str_pad($document->id, 8, '0', STR_PAD_LEFT); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp {{--{{ $tittle }}--}} {{----}} @if($company->logo) @else @endif
{{----}}

{{ $company->name }}

{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
@endisset
{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@isset($establishment->web_address)
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
COTIZACIÓN

{{ $tittle }}
@if($document->date_of_due) @endif @if ($customer->address !== '') @if($document->delivery_date) @endif @endif @if ($document->payment_method_type) @if($document->sale_opportunity) @endif @endif @if ($document->account_number) @endif @if ($document->shipping_address) @endif @if ($customer->telephone) @endif @if ($document->contact) @endif @if ($document->phone) @endif
Cliente: {{ $customer->name }} Fecha de emisión: {{ $document->date_of_issue->format('Y-m-d') }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }}Tiempo de Validez: {{ $document->date_of_due }}
Dirección: {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} Tiempo de Entrega: {{ $document->delivery_date }}
T. Pago: {{ $document->payment_method_type->description }} O. Venta: {{ $document->sale_opportunity->number_full }}
N° Cuenta: {{ $document->account_number }}
Dir. Envío: {{ $document->shipping_address }}
Teléfono: {{ $customer->telephone }}
Vendedor: @if ($document->seller->name) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
Contacto: {{ $document->contact }}
Telf. Contacto: {{ $document->phone }}
@if ($document->description) {{-- --}} @endif
Observación: {!! str_replace("\n", "
", $document->description) !!}		{{ $document->description }}
@if ($document->guides)
{{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif {{-- --}} @foreach($document->items as $row) @php $brand = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getBrandFormItem($row);; @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
CANT. UNIDAD DESCRIPCIÓN MARCA MODELO V.UNITP.UNITDTO. TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} @if($row->item->name_product_pdf ?? false) {!!$row->item->name_product_pdf ?? ''!!} @else {!!$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($row->item !== null && property_exists($row->item,'extra_attr_value') && $row->item->extra_attr_value != '')
{{$row->item->extra_attr_name}}: {{ $row->item->extra_attr_value }} @endif @if($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach @endif 		{{ $brand }} {{ $row->item->model ?? '' }} {{ number_format($row->unit_value, 2) }}{{ 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) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
{{-- --}}

@foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) - CCI: {{$account->cci}} @endif

@endforeach
@foreach($document->legends as $row)

Son: {{ $row->value }} {{ $document->currency_type->description }}

@endforeach
Información adicional @foreach($document->additional_information as $information)

{{ $information }}

@endforeach

@php $payment = 0; @endphp @foreach($document->payments as $row) @php $payment += (float) $row->payment; @endphp @endforeach
PAGOS:
- {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment }}
SALDO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}