@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}"; } $numberOnLetters = App\CoreFacturalo\Helpers\Number\NumberLetter::convertToLetter($document->total); $unitTypes = App\Models\Tenant\Catalogs\UnitType::all(); @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 : '' }}

@if ($establishment->email !== '-')

Email: {{ $establishment->email }}

@endif

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

@isset($establishment->web_address)

{{ $establishment->web_address !== '-' ? '' . $establishment->web_address : '' }}

@endisset @isset($establishment->trade_address)

{{ $establishment->trade_address !== '-' ? 'D. Comercial: ' . $establishment->trade_address : '' }}

@endisset @isset($establishment->aditional_information)

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

@endisset

{{--

Cotización Nro: {{ $tittle }}

--}}

COTIZACIÓN

{{-- --}} {{-- --}} {{-- --}} {{-- @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 --}}

RAZÓN SOCIAL: {{ $customer->name }}	FECHA DE EMISIÓN: {{ $document->date_of_issue->format('Y-m-d') }}	RAZÓN SOCIAL: {{ $document->contact }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }}	VALIDEZ DE COT: {{ $document->date_of_due }}	CORREO: {{ $customer->email }}
DIRECCIÓN: {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? '- ' . $customer->department->description : '' }}	MONEDA: {{ $document->currency_type->description }}	TELÉFONO: {{ $customer->telephone }}	TELÉFONO: {{ $document->phone }}
VENDEDOR: {{ $document->user->name }}	COTIZACIÓN Nº: {{ $tittle }}
CONDICIÓN PAGO: {{ $document->payment_method_type->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:

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

@endif --}} {{-- --}} @foreach ($document->items as $row) @php $unitType = $unitTypes->where('id', $row->item->unit_type_id)->first(); @endphp {{-- --}} @endforeach {{-- @if ($document->total_free > 0) --}}

CÓDIGO	CANTIDAD	UM	DESCRIPCIÓN	P.U.	DTO.	IMPORTE
{{ $row->item->internal_id }}	@if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	@if($unitType) {{ $unitType->description }} @else {{ $row->item->unit_type_id }} @endif	@if ($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	{{ $document->currency_type->symbol }} {{ number_format($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) }}
				GRAVADAS	{{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
				INAFECTAS	{{ $document->currency_type->symbol }} {{ number_format($document->total_unaffected, 2) }}
				EXONERADAS	{{ $document->currency_type->symbol }} {{ number_format($document->total_exonerated, 2) }}
				GRATUITAS	{{ $document->currency_type->symbol }} {{ number_format($document->total_free, 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->subtotal, 2) }}
				I.G.V. 18%	{{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
SON: {{ $numberOnLetters }} {{ $document->currency_type->description }}				ICBPER	{{ $document->currency_type->symbol }} {{ number_format($document->total_plastic_bag_taxes, 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)

@endforeach

--}} @if(count($accounts) > 0) @foreach($accounts as $account) @endforeach

Banco	Moneda	Código de Cuenta Interbancaria	Código de Cuenta
{{$account->bank->description}}	{{$account->currency_type->description}}	@if($account->cci) {{$account->cci}} @endif	{{$account->number}}

@endif @if ($document->terms_condition)

Términos y condiciones del servicio

{!! $document->terms_condition !!}

@endif

{{ $company->name }}

{{ $company->number }}

Email: {{ $establishment->email }}

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

{{ $establishment->web_address !== '-' ? '' . $establishment->web_address : '' }}

{{ $establishment->trade_address !== '-' ? 'D. Comercial: ' . $establishment->trade_address : '' }}

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

Cotización Nro: {{ $tittle }}

COTIZACIÓN

{{ $tittle }}

Términos y condiciones del servicio