@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

--}}

Nota:

{{-- @foreach ($document->payments as $row) @php $payment = 0; @endphp @php $payment += (float) $row->payment; @endphp @endforeach --}}

Banco BCP	Moneda SOLES	Código de Cuenta 192-2284449-0-40	Código de Cuenta Interbancaria 002-192-00228444904033
		{{ $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}}

--}}

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. EL pedido será atendido cuando el abono figure en nuestras cuentas bancarias.

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

OFRECEMOS:
- PARIHUELAS DE MADERA	- MESAS Y SILLAS DE MADERA	- SERVICIO DE EMBALAJE
- PARIHUELAS DE PLASTICO	- TALLADO DE MADERA	- SERVICIO DE CARGA/DESCARGA
- CAJAS DE EMBALAJE	- CAJAS PREFABRICADAS	- SERVICIO DE PINTADO DE PALLETS
- JABAS DE MADERA Y PLASTICO	- TRABAJOS EN MELAMINE	- SERVICIO DE PINTADO IGNIFUGO
- TACOS Y CUÑAS DE MADERA	- CARPINTERIA EN GENERAL	- SERVICIO DE TRINCADO
- MADERA EN GENERAL	- VENTA DE PRODUCTOS DE EMBALAJE

{{ $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 }}