@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 {{--{{ $tittle }}--}} {{----}}
Año del Fortalecimiento de la Soberanía Nacional
@if($company->logo) @else @endif {{-- --}}
{{----}}

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

Cotización Nro: {{ $tittle }}

{{ $company->trade_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 }}

Datos de contacto A la atención de
{{-- --}} {{-- @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 --}}
CONCTACTO: {{ $document->contact }} NOMBRE DEL CLIENTE: {{ $customer->name }}{{ $document->date_of_issue->format('Y-m-d') }}
CORREO: {{ $customer->email }} {{ $customer->identity_document_type->description }}: {{ $customer->number }}Tiempo de Validez: {{ $document->date_of_due }}
TELÉFONO: {{ $customer->telephone }} TELÉFONO: {{ $document->phone }}
DIRECCIÓN: {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
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: {{ $document->user->name }}
Contacto: {{ $document->contact }}
Telf. Contacto: {{ $document->phone }}
{{-- @if ($document->description) @endif
Observación: {{ $document->description }}
--}} {{-- @if ($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 $row) {{-- --}} @endforeach {{-- @if($document->total_free > 0) --}} {{-- @endif --}} {{-- @if($document->total_exportation > 0) @endif --}} @if($document->total_unaffected > 0) @endif @if($document->total_exonerated > 0) @endif {{-- @if($document->total_discount > 0) --}} {{-- @endif --}} @if($document->total_taxed > 0) @endif
ID DESCRIPCIÓN Cantidad Unidad P.U.DTO.Precio total
{{ $row->item->id }} @if($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->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @endif 		@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} {{ $document->currency_type->symbol }} {{ number_format($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 {{ $document->currency_type->symbol }} {{ number_format($row->total, 2) }}
GRATUITAS {{ $document->currency_type->symbol }} {{ number_format($document->total_free, 2) }}
OP. EXPORTACIÓN: {{ $document->currency_type->symbol }} {{ number_format($document->total_exportation, 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) }}
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO')}} {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
SUBTOTAL {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
IMPUESTOS {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
TOTAL {{ $document->currency_type->symbol }}{{ number_format($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
--}} @foreach($document->payments as $row) {{-- @php $payment = 0; @endphp @php $payment += (float) $row->payment; @endphp --}} @endforeach
Lugar de entrega Fecha de entrega Forma de pago
{{ $document->shipping_address }} {{ $document->delivery_date }} Contado
     
{{ $row->payment_method_type->description }}- - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment }}
SALDO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}
@foreach($accounts as $account) @if($account->cci) @else @endif @endforeach
{{$account->bank->description}}
Cuenta Corriente {{$account->currency_type->description}}: {{$account->number}}
Interbancaria {{$account->cci}}
Valido hasta el {{ $document->date_of_due }}

TÉRMINOS Y CONDICIONES

1. El cliente debe CANCELAR después de aceptar la cotización. @php use App\CoreFacturalo\Helpers\QrCode\QrCodeGenerate; $qrCode = new QrCodeGenerate(); $urlcode = url("quotations/print/".$document->external_id."/a4"); $qr = $qrCode->displayPNGBase64($urlcode); @endphp
2. Los pagos se deben realizar con Depósito, Tarjeta, YAPE o Efectivo.
3. Los depósitos realizados antes del medio día en tema de provincia, serán atendidos el mismo día o caso contrario será al día siguiente
4. En señal de conformidad el cliente debe firmar la cotización solo Lima.
5. No se aceptan devolución de dinero, solo cambio, si el producto esta en buen estado.
6. Esta cotización tiene una validez de 1 día o hasta agotar stock.
7. EL pedido será atendido cuando el abono figure en nuestras cuentas bancarias.
8. Incluye IGV.
9. Los servicios de transporte no incluye en la factura, se emitirá un ticket.

_______________________________ _______________________________
CLIENTE FIRMA VENDEDOR {{ $document->seller->name }}