{{ $copyNumber }}

{{ transLocale('admin/global.word.receipt_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.received_qty', $locale, ['total' => money($invoice->doc_total, Setting::get('app_currency'))]) }} @if($locale == 'pt') ({{ human_money($invoice->doc_total) }}) @endif

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

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

@if($invoice->lines) @foreach($invoice->lines as $line) @endforeach @endif
{{ transLocale('admin/global.word.doc_type', $locale) }} {{ transLocale('admin/global.word.doc_no', $locale) }} {{ transLocale('admin/global.word.date', $locale) }} {{ transLocale('admin/global.word.doc_value', $locale) }} {{ transLocale('admin/global.word.paid_value', $locale) }} {{ transLocale('admin/global.word.pending_value', $locale) }}
{{ trans('admin/invoices.types.' . @$line->assigned_invoice->doc_type) }} {{ $line->description }} {{ @$line->assigned_invoice->doc_date }} {{ money((@$line->assigned_invoice->doc_total), Setting::get('app_currency')) }} {{ money($line->total_price, Setting::get('app_currency')) }} {{ money((@$line->assigned_invoice->doc_total) - $line->total_price, Setting::get('app_currency')) }}

{{ transLocale('admin/global.word.total_paid', $locale) }}: {{ money(@$totalPaid, Setting::get('app_currency')) }}

{{ transLocale('admin/global.word.processed_by', $locale) }} {{ app_brand('docsignature') }}
{{ transLocale('admin/global.word.issued_on', $locale) }} {{ $invoice->created_at }}