@lang('sales/customer_remission.document_title')

@include('flash::message')

{{ $customer_remission->documentType->name }}

{{ mb_strtoupper($customer_remission->company->name) }}
{{ $customer_remission->company->taxRegimen->name_sat }}
{{ $customer_remission->company->address_1 ?? '' }} {{ $customer_remission->company->address_2 ?? '' }} {{ $customer_remission->company->address_3 ?? '' }} {{ $customer_remission->company->address_4 ?? '' }}
{{ $customer_remission->company->city->name ?? '' }} , {{ ($customer_remission->company->state->name ?? '') }}
{{ $customer_remission->company->country->name ?? '' }}{!! ($customer_remission->company->postcode ? '  ' . __('base/company.entry_postcode') . ': ' . $customer_remission->company->postcode : '') !!}
{{ mb_strtoupper($customer_remission->company->taxid) }}
---
{{ $customer_remission->company->phone ?? ' ' }}
{{ $customer_remission->company->email ?? ' ' }}

# {{ $customer_remission->name }} {!! \App\Helpers\SalesHelper::statusCustomerRemissionHtml($customer_remission->status) !!}

@lang('base/document_type.entry_cfdi_type_id') : {{ $customer_remission->documentType->cfdiType->name_sat ?? '' }}
@lang('sales/customer_remission.entry_date') : {{ \App\Helpers\Helper::convertSqlToDateTime($customer_remission->date) }}
@if(!empty($customer_remission->expiration_date)) @lang('sales/customer_remission.entry_date_due') : {{ \App\Helpers\Helper::convertSqlToDate($customer_remission->expiration_date) }}
@endif @if(!empty($customer_remission->paymentTerm->name)) @lang('sales/customer_remission.entry_payment_term_id') : {{ $customer_remission->paymentTerm->name }}
@endif @if(!empty($customer_remission->cfdiUse->name_sat)) @lang('sales/customer_remission.entry_cfdi_use_id') : {{ $customer_remission->cfdiUse->name_sat }}
@endif @lang('general.text_issued_in') : {{ $customer_remission->branchOffice->name ?? '' }} {!! ($customer_remission->branchOffice->postcode ? '  ' . __('base/branch_office.entry_postcode') . ': ' . $customer_remission->branchOffice->postcode : '') !!}

{{ mb_strtoupper(__('general.text_customer')) }}

{{ mb_strtoupper($customer_remission->customer->name) }}
{{ $customer_remission->customer->address_1 ?? '' }} {{ $customer_remission->customer->address_2 ?? '' }} {{ $customer_remission->customer->address_3 ?? '' }} {{ $customer_remission->customer->address_4 ?? '' }}
{{ $customer_remission->customer->city->name ?? '' }} , {{ $customer_remission->customer->state->name ?? '' }}
{{ $customer_remission->customer->country->name ?? '' }}{!! ($customer_remission->customer->postcode ? '  ' . __('sales/customer.entry_postcode') . ': ' . $customer_remission->customer->postcode : '') !!}
{{ mb_strtoupper($customer_remission->customer->taxid) }}
@lang('sales/customer_remission.entry_tax_regimen_customer_id2') : {{ $customer_remission->taxRegimenCustomer->name_sat ?? ($customer_remission->customer->taxRegimen->name_sat ?? '') }}
@foreach($customer_remission->customerActiveRemissionLines as $result) @endforeach
{{ mb_strtoupper(__('sales/customer_remission.column_line_name')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_sat_product_id')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_unit_measure_id')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_quantity')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_price_unit')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_discount')) }} {{ mb_strtoupper(__('sales/customer_remission.column_line_amount_untaxed')) }}
{{ $result->name }} {{ $result->satProduct->code ?? '' }} {{ $result->unitMeasure->name_sat ?? '' }} {{ \App\Helpers\Helper::numberFormat($result->quantity,$result->unitMeasure->decimal_place ?? 1) }} {{ \App\Helpers\Helper::numberFormatMoney($result->price_unit,\App\Helpers\Helper::companyProductPriceDecimalPlace($customer_remission->company_id)) }} {{ \App\Helpers\Helper::numberFormat($result->discount,2) }} {{ money($result->amount_untaxed,$customer_remission->currency->code,true) }}
@if(!empty($customer_remission->paymentWay->name_sat)) @lang('sales/customer_remission.entry_payment_way_id') : {{ $customer_remission->paymentWay->name_sat }}
@endif @if(!empty($customer_remission->paymentMethod->name_sat)) @lang('sales/customer_remission.entry_payment_method_id') : {{ $customer_remission->paymentMethod->name_sat }}
@endif @lang('sales/customer_remission.entry_currency_id') : {{ $customer_remission->currency->code }}{!! ($customer_remission->currency->code!='MXN' ? '   '.__('sales/customer_remission.entry_currency_value').': '.round($customer_remission->currency_value,4) :'') !!}
@if($customer_remission->customerRemissionTaxes->isNotEmpty()) @foreach($customer_remission->customerRemissionTaxes as $result) @endforeach @endif
@lang('general.text_amount_untaxed') {{ money($customer_remission->amount_untaxed,$customer_remission->currency->code,true) }}
{{$result->name}} {{ money(abs($result->amount_tax),$customer_remission->currency->code,true) }}
{{ mb_strtoupper(__('general.text_amount_total')) }} {{ money($customer_remission->amount_total,$customer_remission->currency->code,true) }}
@if(!empty($customer_remission->comment))

@lang('sales/customer_remission.entry_comment')

{{ $customer_remission->comment }}
@endif
@if(!empty($customer_remission->terms_of_sale))

@lang('sales/customer_remission.entry_terms_of_sale')

{!! $customer_remission->terms_of_sale !!}
@endif