@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'): {{ $creditNoteSetting->gst_number }} @endif	@if ($invoiceExist && $creditNote->invoice_id) @endif @lang('app.credit-note') {{ $creditNote->cn_number }} @lang('modules.invoices.invoiceNumber') {{ $creditNote->invoice->invoice_number }} @lang('app.creditNoteDate') {{ $creditNote->issue_date->translatedFormat(company()->date_format) }}

@lang("modules.invoices.billedTo") {{ $client->name_salutation }} {{ $client->clientDetails->company_name }} {!! nl2br($client->clientDetails->address) !!} @if (($invoiceSetting->show_project == 1) && (isset($creditNote->project))) @lang("modules.invoices.projectName") {{ $creditNote->project->project_name }} @endif	@lang('modules.credit-notes.'.$creditNote->status)

@if ($creditNoteSetting->hsn_sac_code_show) @foreach ($creditNote->items as $item) @if ($item->type == 'item') @if ($creditNoteSetting->hsn_sac_code_show) @endif @if ($item->item_summary || $item->creditNoteItemImage) @endif @endif @endforeach @lang('app.description') @lang("app.hsnSac") @endif @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, $creditNote->currency_id, false) }} {!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->creditNoteItemImage) @endif @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach @lang("modules.invoices.subTotal") @lang("modules.invoices.discount") {{ $key }} @lang('app.adjustmentAmount') @lang("modules.invoices.total") @lang("modules.credit-notes.creditAmountUsed") @lang('modules.credit-notes.creditAmountRemaining') @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach {{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }} {{ currency_format($discount, $creditNote->currency_id, false) }} {{ currency_format($tax, $creditNote->currency_id, false) }} {{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }} {{ currency_format($creditNote->total, $creditNote->currency_id, false) }} {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }} {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}

@foreach ($creditNote->items as $item) @if ($item->type == 'item') @endif @endforeach @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang('app.description')	@if ($item->item_summary != '' || $item->creditNoteItemImage) @endif {{ $item->item_name }} {!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->creditNoteItemImage) @endif
@lang('modules.invoices.qty')	{{ $item->quantity }}
@lang("modules.invoices.unitPrice") ({{ $creditNote->currency->currency_code }})	{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}
@lang("modules.invoices.amount") ({{ $creditNote->currency->currency_code }})	{{ currency_format($item->amount, $creditNote->currency_id, false) }}
@lang("modules.invoices.subTotal")	{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}
@lang("modules.invoices.discount")	{{ currency_format($discount, $creditNote->currency_id, false) }}
{{ $key }}	{{ currency_format($tax, $creditNote->currency_id, false) }}
@lang("modules.invoices.total")	{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}
@lang('modules.credit-notes.creditAmountUsed')	{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}
@lang("modules.invoices.total") @lang("modules.invoices.due")	{{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}

@if (isset($invoiceSetting->other_info)) @endif

@lang('app.note') {!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}	@lang('modules.invoiceSettings.invoiceTerms') {!! nl2br($creditNoteSetting->invoice_terms) !!}
{!! nl2br($invoiceSetting->other_info) !!}