@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; //$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); $sucursal = \App\Models\Tenant\Establishment::where('id', auth()->user()->establishment_id)->first(); $filename_logo = ""; if(!is_null($sucursal->establishment_logo)){ if(file_exists(public_path('storage/uploads/logos/'.$sucursal->id."_".$sucursal->establishment_logo))) $filename_logo = public_path('storage/uploads/logos/'.$sucursal->id."_".$sucursal->establishment_logo); else $filename_logo = public_path("storage/uploads/logos/{$company->logo}"); } else $filename_logo = public_path("storage/uploads/logos/{$company->logo}"); @endphp {{--{{ $tittle }}--}} {{----}} @if($filename_logo != "")
@endif {{--@if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo_ticket contain">
@else--}} {{--
--}} {{----}} {{--
@endif--}}
{{ $company->name }}
{{$company->identification_number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->city_id !== '-')? ', '.$establishment->city->name : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->name : '' }} {{ ($establishment->country_id !== '-')? ', '.$establishment->country->name : '' }} @isset($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 !== '-')? $establishment->aditional_information : '' }}
@endisset
{{ ($establishment->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

COTIZACIÓN

{{ $tittle }}
@if($document->date_of_due) @endif @if($document->delivery_date) @endif @if ($customer->address !== '') @endif @if ($document->shipping_address) @endif @if ($customer->telephone) @endif @if ($document->payment_method_type) @endif @if ($document->account_number) @endif @if ($document->sale_opportunity) @endif @if ($document->description) @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif

F. Emisión:

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

F. Vencimiento:

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

F. Entrega:

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

Cliente:

{{ $customer->name }}

{{ $customer->identity_document_type->name }}:

{{ $customer->number }}

Dirección:

{{ $customer->address }} {{ ($customer->country_id)? ', '.$customer->country->name : '' }} {{ ($customer->department_id)? ', '.$customer->department->name : '' }} {{ ($customer->city_id)? '- '.$customer->city->name : '' }}

Dir. Envío:

{{ $document->shipping_address }}

Teléfono:

{{ $customer->telephone }}

T. Pago:

{{ $document->payment_method_type->description }}

N° Cuenta:

{{ $document->account_number }}

O. Venta:

{{ $document->sale_opportunity->number_full }}

Vendedor:

{{ $document->user->name }}

Descripción:

{{ $document->description }}

Orden de Compra:

{{ $document->purchase_order }}

Cotización:

{{ $document->quotation->identifier }}
@foreach($document->items as $row) @endforeach @foreach ($document->taxes as $tax) @if ((($tax->total > 0) && (!$tax->is_retention))) @endif @endforeach
CANT. UNIDAD DESCRIPCIÓN P.UNIT TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type->name }} {!!$row->item->name!!} @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->discount > 0)
{{ $row->discount }} @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
TOTAL VENTA: {{ $document->currency->symbol }} {{ $document->sale }}
TOTAL DESCUENTO (-): {{ $document->currency->symbol }} {{ $document->total_discount }}
{{$tax->name}}(+): {{ $document->currency->symbol }} {{number_format($tax->total, 2)}}
SUBTOTAL: {{ $document->currency->symbol }} {{ $document->subtotal }}
TOTAL A PAGAR: {{ $document->currency->symbol }} {{ number_format($document->total, 2) }}
@foreach(array_reverse((array) $document->legends) as $row) @if ($row->code == "1000") @if (count((array) $document->legends)>1) @endif @else @endif @endforeach {{-- --}}
Son: {{ $row->value }} {{ $document->currency->description }}
Leyendas
{{$row->code}}: {{ $row->value }}

@foreach($accounts as $account) {{$account->bank->description}} {{$account->currency->description}}
N°: {{$account->number}} @if($account->cci) - CCI: {{$account->cci}} @endif
@endforeach

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