@lang('app.credit-note')

{!! nl2br(default_address()->address) !!}
{{ company()->company_phone }}

@lang('app.menu.issues') @lang('app.date'): {{ $creditNote->issue_date->translatedFormat(company()->date_format) }}

@if (!is_null($creditNote->project) && !is_null($creditNote->project->client))

@lang('modules.credit-notes.billedTo'):

{{ mb_ucwords($creditNote->project->client->name) }}

{{ mb_ucwords($creditNote->project->clientDetails->company_name) }}

{!! nl2br($creditNote->project->clientDetails->address) !!}

@if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->clientDetails->gst_number))

@lang('app.gstIn'): {{ $creditNote->project->clientDetails->gst_number }}

@endif @if ($invoiceSetting->show_project == 1 && isset($creditNote->project))
@lang('modules.invoices.projectName'): {{ $creditNote->project->project_name }} @endif

@endif

@if ($invoiceNumber)

@lang('app.invoiceNumber'): {{ $invoiceNumber->invoice_number }}

@endif

@lang('app.status'): {{ mb_ucwords($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 @endif @endforeach

#	@lang('modules.credit-notes.item')	@lang('app.hsnSac')	{{ isset($creditNote->unit) ? $creditNote->unit->unit_type : 'Qty\hrs' }}	@lang('modules.credit-notes.unitPrice') ({!! htmlentities($creditNote->currency->currency_code) !!})	@lang('modules.invoices.tax')	@lang('modules.credit-notes.price') ({!! htmlentities($creditNote->currency->currency_code) !!})
{{ ++$count }}	{{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary)) @endif	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ number_format((float) $item->unit_price, 2, '.', '') }}	{{ strtoupper($item->tax_list) }}	{{ number_format((float) $item->amount, 2, '.', '') }}

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

@lang('modules.credit-notes.subTotal'):	{{ number_format((float) $creditNote->sub_total, 2, '.', '') }}
@lang('modules.credit-note.discount'):	-{{ number_format((float) $discount, 2, '.', '') }}
{{ mb_strtoupper($key) }}:	{{ number_format((float) $tax, 2, '.', '') }}
@lang('modules.invoices.total'):	{{ number_format((float) $creditNote->total, 2, '.', '') }}
@lang('modules.credit-notes.creditAmountUsed'):	{{ number_format((float) $creditNote->creditAmountUsed(), 2, '.', '') }}
@lang('app.adjustment') @lang('app.amount'):	{{ number_format((float) $creditNote->adjustment_amount, 2, '.', '') }}
@lang('modules.credit-notes.creditAmountRemaining'):	{{ number_format((float) $creditNote->creditAmountRemaining(), 2, '.', '') }}

@if (!is_null($creditNote->note))
{!! nl2br($creditNote->note) !!} @endif @if ($creditNote->status == 'open')
{!! nl2br($creditNoteSetting->credit_note_terms) !!} @endif