@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

{{--

--}}

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}

{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}

{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}

COTIZACIÓN

@if ($customer->address !== '') @endif

FECHA DE EMISIÓN	:	{{$document->date_of_issue->format('Y-m-d')}}
CLIENTE:	:	{{ $customer->name }}
{{ $customer->identity_document_type->description }}	:	{{$customer->number}}
DIRECCIÓN:	:	{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}

@if ($document->description) {{-- --}} @endif

Observación:

{!! str_replace("\n", "
", $document->description) !!}

@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 $brand = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getBrandFormItem($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	P.UNIT	V.UNIT	DTO.	TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type_id }}	{!! func_get_item_name_pdf($row) !!} @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	{{ number_format($row->unit_value, 4) }}	{{ number_format($row->unit_price, 4) }}	@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)

@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) }}

{{ $company->name }}

{{ 'RUC '.$company->number }}

{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}

{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}

COTIZACIÓN

{{ $tittle }}