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

@includeIf('invoices.pdf.invoice_pdf_css') @if ($invoiceSetting->locale == 'ru') @else @endif

${{ company()->company_name }}$

@lang('app.credit-note')

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

@lang('app.credit-note')	{{ $creditNote->cn_number }}
@lang('modules.invoices.invoiceNumber')	{{ $creditNote->invoice->invoice_number }}
@lang('app.credit-note') @lang('app.date')	{{ $creditNote->issue_date->translatedFormat(company()->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")
{{ $client->name }}
{{ $client->clientDetails->company_name }}
{!! nl2br($client->clientDetails->address) !!} @if (($invoiceSetting->show_project == 1) && (isset($creditNote->project)))

@lang("modules.invoices.projectName")
{{ $creditNote->project->project_name }} @endif

@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 }})
{{ $item->item_name }}	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}@if($item->unit) {{ $item->unit->unit_type }}@endif	{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $creditNote->currency_id, false) }}

{!! nl2br(pdfStripTags($item->item_summary)) !!} @if ($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_format($creditNote->sub_total, $creditNote->currency_id, false) }}

{{ currency_format($discount, $creditNote->currency_id, false) }}

{{ currency_format($creditNote->total, $creditNote->currency_id, false) }} {!! htmlentities($creditNote->currency->currency_code) !!}

{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}

{{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}

{{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}

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