{{ $copyNumber }}

{{ transLocale('admin/global.word.invoice_no', $locale) }} {{ strtoupper($invoice->doc_series) }} {{ $invoice->doc_id }}

{{ transLocale('admin/global.word.doc_date', $locale) }}: {{ $invoice->doc_date }}

{{ Setting::get('company_name') }}

{{ Setting::get('company_address') }}
{{ Setting::get('company_zip_code') }} {{ Setting::get('company_city') }}
{{ trans('country.' . Setting::get('company_country')) }}

{{ transLocale('admin/global.word.tin', $locale) }}: {{ Setting::get('vat') }}
@if(Setting::get('company_phone')) {{ transLocale('admin/global.word.phone', $locale) }}: {{ Setting::get('company_phone') }}
@endif @if(Setting::get('company_email')) {{ transLocale('admin/global.word.email', $locale) }}: {{ Setting::get('company_email') }}
@endif @if(Setting::get('company_website')) Website: {{ Setting::get('company_website') }}
@endif @if(Setting::get('company_capital')) {{ transLocale('admin/global.word.social_capital', $locale) }}: {{ Setting::get('company_capital') }}
@endif
@if(Setting::get('bank_iban')) IBAN: {{ Setting::get('bank_name') }} / {{ Setting::get('bank_iban') }}
@else   @endif

{{ $invoice->billing_name }}

{{ $invoice->billing_address }}
{{ $invoice->billing_zip_code }} {{ $invoice->billing_city }}
{{ trans('country.' . $invoice->billing_country) }}

{{--

@if(@$invoice->vat) Contribuinte: {{ @$invoice->vat }}
@endif

--}}
{{ transLocale('admin/global.word.document', $locale) }}
{{ transLocale('admin/global.word.customer_tin', $locale) }}
{{ transLocale('admin/global.word.customer', $locale) }}
{{ transLocale('admin/global.word.doc_ref', $locale) }}
{{ transLocale('admin/global.word.payment_condition', $locale) }}
{{ transLocale('admin/global.word.due_date', $locale) }}
{{ transLocale('admin/global.word.pag', $locale) }}.
{{ $invoice->doc_series }} {{ $invoice->doc_id }}
{{ $invoice->vat }}
{{ $invoice->billing_code }}
{{ $invoice->reference }} 
 
{{ $invoice->due_date }}
1/1
@foreach($invoice->lines as $line) @endforeach
{{ transLocale('admin/global.word.item_ref', $locale) }} {{ transLocale('admin/global.word.designation', $locale) }} {{ transLocale('admin/global.word.qty', $locale) }} {{ transLocale('admin/global.word.uni', $locale) }} {{ transLocale('admin/global.word.uni_price', $locale) }} {{ transLocale('admin/global.word.discount', $locale) }} {{ transLocale('admin/global.word.tax', $locale) }} {{ transLocale('admin/global.word.total_net', $locale) }}
{{ $line->reference }} {{ $line->description }} {{ $line->qty }} Un {{ money($line->total_price, $invoice->currency) }} {{ $line->discount ? money($line->discount, '%') : '' }} {{ money($line->tax_rate, '%') }} {{ money($line->subtotal, $invoice->currency) }}
{{--
* * * Este documento não serve de fatura nem tem validade fiscal * * *
--}}

{{ transLocale('admin/global.word.taxes_summary', $locale) }}

@foreach($taxesNormal as $taxValue => $taxItems)
{{ transLocale('admin/global.word.designation', $locale) }} {{ transLocale('admin/global.word.value', $locale) }} {{ transLocale('admin/global.word.incidence', $locale) }} {{ transLocale('admin/global.word.total', $locale) }}