{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}
@endif
@if($creditNote->status == 'open') @endif @if($invoiceNumber) @endif
@lang('app.menu.issues') @lang('app.date'): {{ $creditNote->issue_date->format($global->date_format) }}
@lang('app.dueDate'): {{ $creditNote->due_date->format($global->date_format) }}
@lang('app.invoiceNumber'): {{ $invoiceNumber->invoice_number }}
@lang('app.status'): {{ __('app.'.$creditNote->status) }}
{{ $creditNoteSetting->credit_note_prefix }} {{ $creditNote->original_cn_number }}
@if(!is_null($creditNote->project) && !is_null($creditNote->project->client))
@lang('app.billedTo'):
{{ ucwords($creditNote->project->client->name) }}
{{ ucwords($creditNote->project->client->company_name) }}
{!! nl2br($creditNote->project->client->address) !!}
{{ $creditNote->project->client->email }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->client->gst_number))
@lang('app.gstIn'): {{ $creditNote->project->client->gst_number }}
@endif
@elseif(!is_null($creditNote->client))
@lang('app.billedTo'):
{{ ucwords($creditNote->client->name) }}
{{ ucwords($creditNote->client->company_name) }}
{!! nl2br($creditNote->client->address) !!}
{{ $creditNote->client->email }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->client->gst_number))
@lang('app.gstIn'): {{ $creditNote->client->gst_number }}
@endif
@elseif(is_null($creditNote->client_id) && is_null($creditNote->project_id)) @if($creditNote->invoice->client)
@lang('app.billedTo'):
{{ ucwords($creditNote->invoice->client->name) }}
{{ ucwords($creditNote->invoice->client->company_name) }}
{!! nl2br($creditNote->invoice->client->address) !!}
{{ $creditNote->invoice->client->email }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->invoice->client->gst_number))
@lang('app.gstIn'): {{ $creditNote->invoice->client->gst_number }}
@endif
@elseif($creditNote->invoice->project)
@lang('app.billedTo'):
{{ ucwords($creditNote->invoice->project->client->name) }}
{{ ucwords($creditNote->invoice->project->client->company_name) }}
{!! nl2br($creditNote->invoice->project->client->address) !!}
{{ $creditNote->invoice->project->client->email }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->invoice->project->client->gst_number))
@lang('app.gstIn'): {{ $creditNote->invoice->project->client->gst_number }}
@endif
@endif @endif
@if($invoiceSetting->hsn_sac_code_show) @endif @foreach($creditNote->items as $item) @if($item->type == 'item') @endif @endforeach
# @lang("modules.credit-notes.item")@lang('modules.invoices.hsnSacCode')@lang("modules.credit-notes.qty") @lang("modules.credit-notes.unitPrice") ({!! htmlentities($creditNote->currency->currency_code) !!}) @lang("modules.credit-notes.price") ({!! htmlentities($creditNote->currency->currency_code) !!})
{{ ++$count }} {{ ucfirst($item->item_name) }} {{ $item->quantity }} {{ currency_formatter($item->unit_price,'') }} {{ currency_formatter($item->amount,'') }}
@if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach
@lang("modules.credit-notes.subTotal"): {{ currency_formatter($creditNote->sub_total, '') }}
@lang("modules.credit-notes.discount"): -{{ currency_formatter($discount, '') }}
{{ strtoupper($key) }}: {{ currency_formatter($tax, '') }}
@lang("modules.credit-notes.total"):
{{ currency_formatter($creditNote->total, '') }}
@lang("modules.credit-notes.creditAmountUsed"):
{{ currency_formatter($creditNote->creditAmountUsed(),'') }}
@lang("modules.credit-notes.creditAmountRemaining"): {{ currency_formatter($creditNote->creditAmountRemaining(),'') }}
@if(!is_null($creditNote->note))
{!! nl2br($creditNote->note) !!}
@endif @if($creditNote->status == 'open')
{!! nl2br($creditNoteSetting->credit_note_terms) !!}
@endif