@lang('app.invoice') - {{ $creditNote->cn

@if (invoice_setting()->locale == 'ru') @else @endif

${{ ucwords($global->company_name) }}$

@lang('app.credit-note')

{{ ucwords($global->company_name) }}
@if (!is_null($settings)) {!! nl2br($global->address) !!}
{{ $global->company_phone }} @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }} @endif

@lang('app.credit-note')	{{ $creditNote->cn_number }}
@lang('app.credit-note') @lang('app.date')	{{ $creditNote->issue_date->format($global->date_format) }}

@if (!is_null($creditNote->project_id) && !is_null($creditNote->project->clientdetails)) @php $client = $creditNote->project->client; @endphp @elseif(!is_null($creditNote->client_id)) @php $client = $creditNote->client; @endphp @endif

@lang("modules.invoices.billedTo")
{{ ucwords($client->name) }}
{{ ucwords($client->clientDetails->company_name) }}
{!! nl2br($client->clientDetails->address) !!}

@if ($creditNoteSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $client->clientDetails->gst_number }} @endif

@lang('modules.credit-notes.'.$creditNote->status)

@if($invoiceSetting->hsn_sac_code_show) @endif @foreach ($creditNote->items as $item) @if ($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->creditNoteItemImage) {{-- DOMPDF HACK FOR RENDER IN TABLE --}}


@lang('app.description')	@lang("app.hsnSac")	@lang("modules.invoices.qty")	@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.amount") ({{ $creditNote->currency->currency_code }})
{{ ucfirst($item->item_name) }}	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ currency_formatter($item->unit_price, '') }}	{{ $item->tax_list }}	{{ currency_formatter($item->amount, '') }}

{!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->creditNoteItemImage)

@endif

{{-- DOMPDF HACK FOR RENDER IN TABLE --}} @endif @endif @endforeach

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

@lang('modules.credit-notes.creditAmountUsed')

@lang('app.adjustment') @lang('app.amount')

@lang('modules.credit-notes.creditAmountRemaining')

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

{{ currency_formatter($creditNote->total, '') }} {!! htmlentities($creditNote->currency->currency_code) !!}

{{ currency_formatter($creditNote->creditAmountRemaining(), '') }} {{ $creditNote->currency->currency_code }}

@if ($creditNote->note != '') @endif @if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1) @endif

@lang('modules.invoiceSettings.invoiceTerms')

{!! nl2br($invoiceSetting->invoice_terms) !!}

@lang('app.note')

{!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}

@if ($creditNote->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif