<!DOCTYPE html>
<!--
  Invoice template by invoicebus.com
  To customize this template consider following this guide https://invoicebus.com/how-to-create-invoice-template/
  This template is under Invoicebus Template License, see https://invoicebus.com/templates/license/
-->
<html lang="en">

<head>
    <meta charset="utf-8">
    <title>@lang('app.credit-note')</title>
    @includeIf('invoices.pdf.invoice_pdf_css')
    <meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1">
    <meta name="viewport" content="width=device-width, initial-scale=1">

    <meta name="description" content="creditNote">


    <style>
        /*! Invoice Templates @author: Invoicebus @email: info@invoicebus.com @web: https://invoicebus.com @version: 1.0.0 @updated: 2015-02-27 16:02:34 @license: Invoicebus */
        /* Reset styles */
        /*@import url("https://fonts.googleapis.com/css?family=Open+Sans:400,700&subset=cyrillic,cyrillic-ext,latin,greek-ext,greek,latin-ext,vietnamese");*/
        html,
        body,
        div,
        span,
        applet,
        object,
        iframe,
        h1,
        h2,
        h3,
        h4,
        h5,
        h6,
        p,
        blockquote,
        pre,
        a,
        abbr,
        acronym,
        address,
        big,
        cite,
        code,
        del,
        dfn,
        em,
        img,
        ins,
        kbd,
        q,
        s,
        samp,
        small,
        strike,
        strong,
        sub,
        sup,
        tt,
        var,
        b,
        u,
        i,
        center,
        dl,
        dt,
        dd,
        ol,
        ul,
        li,
        fieldset,
        form,
        label,
        legend,
        table,
        caption,
        tbody,
        tfoot,
        thead,
        tr,
        th,
        td,
        article,
        aside,
        canvas,
        details,
        embed,
        figure,
        figcaption,
        footer,
        header,
        hgroup,
        menu,
        nav,
        output,
        ruby,
        section,
        summary,
        time,
        mark,
        audio,
        video {
            margin: 0;
            padding: 0;
            border: 0;
            /* font-family: Verdana, Arial, Helvetica, sans-serif; */
            /* vertical-align: baseline; */
        }

        html {
            line-height: 1;
        }

        ol,
        ul {
            list-style: none;
        }

        table {
            border-collapse: collapse;
            border-spacing: 0;
        }

        caption,
        th,
        td {
            text-align: left;
            font-weight: normal;
            vertical-align: middle;
        }

        q,
        blockquote {
            quotes: none;
        }

        q:before,
        q:after,
        blockquote:before,
        blockquote:after {
            content: "";
            content: none;
        }

        a img {
            border: none;
        }

        article,
        aside,
        details,
        figcaption,
        figure,
        footer,
        header,
        hgroup,
        main,
        menu,
        nav,
        section,
        summary {
            display: block;
        }

        /* Invoice styles */
        /**
         * DON'T override any styles for the <html> and <body> tags, as this may break the layout.
         * Instead wrap everything in one main <div id="container"> element where you may change
         * something like the font or the background of the invoice
         */
        html,
        body {
            /* MOVE ALONG, NOTHING TO CHANGE HERE! */
        }

        /**
         * IMPORTANT NOTICE: DON'T USE '!important' otherwise this may lead to broken print layout.
         * Some browsers may require '!important' in oder to work properly but be careful with it.
         */
        .clearfix {
            display: block;
            clear: both;
        }

        .hidden {
            display: none;
        }

        b,
        strong,
        .bold {
            font-weight: bold;
        }

        #container {
            font: normal 13px/1.4em 'Open Sans', Sans-serif;
            margin: 0 auto;
            color: #5B6165;
            position: relative;
        }

        #memo {
            padding-top: 40px;
            margin: 0 30px;
            border-bottom: 1px solid #ddd;
            height: 85px;
        }

        #memo .logo {
            float: left;
            margin-right: 20px;
        }

        #memo .logo img {
            height: 50px;
        }

        #memo .company-info {
            /*float: right;*/
            text-align: right;
            line-height: 18px;
        }

        #memo .company-info>div:first-child {
            line-height: 1em;
            font-size: 20px;
            color: #B32C39;
        }

        #memo .company-info span {
            font-size: 11px;
            display: inline-block;
            min-width: 20px;
            width: 100%;
        }

        #memo:after {
            content: '';
            display: block;
            clear: both;
        }

        #invoice-title-number {
            font-weight: bold;
            margin: 30px 0;
        }

        #invoice-title-number span {
            line-height: 0.88em;
            display: inline-block;
            min-width: 20px;
        }

        #invoice-title-number #title {
            text-transform: uppercase;
            padding: 8px 5px 8px 30px;
            font-size: 30px;
            background: #F4846F;
            color: white;
        }

        #invoice-title-number #number {
            margin-left: 10px;
            padding: 8px 0;
            font-size: 30px;
        }

        #client-info {
            float: left;
            margin-left: 30px;
            min-width: 220px;
            line-height: 18px;
        }

        #client-info>div {
            margin-bottom: 3px;
            min-width: 20px;
        }

        #client-info span {
            display: block;
            min-width: 20px;
        }

        #client-info>span {
            text-transform: uppercase;
        }

        table {
            table-layout: fixed;
        }

        table th,
        table td {
            vertical-align: top;
            word-break: keep-all;
            word-wrap: break-word;
        }

        #items {
            margin: 25px 30px 0 30px;
        }

        #items .first-cell,
        #items table th:first-child,
        #items table td:first-child {
            width: 40px !important;
            padding-left: 0 !important;
            padding-right: 0 !important;
            text-align: right;
        }

        #items table {
            border-collapse: separate;
            width: 100%;
        }

        #items table th {
            font-weight: bold;
            padding: 5px 8px;
            text-align: right;
            background: #B32C39;
            color: white;
            text-transform: uppercase;
        }

        #items table th:nth-child(2) {
            width: 30%;
            text-align: left;
        }

        #items table th:last-child {
            text-align: right;
        }

        #items table td {
            padding: 9px 8px;
            text-align: right;
            border-bottom: 1px solid #ddd;
        }

        #items table td:nth-child(2) {
            text-align: left;
        }

        #sums table {
            width: 50%;
            float: right;
            margin-right: 30px;
        }

        #sums table tr th,
        #sums table tr td {
            min-width: 100px;
            padding: 9px 8px;
            text-align: right;
        }

        #sums table tr th {
            width: 70%;
            font-weight: bold;
            padding-right: 35px;
        }

        #sums table tr td.last {
            min-width: 0 !important;
            max-width: 0 !important;
            width: 0 !important;
            padding: 0 !important;
            border: none !important;
        }

        #sums table tr.amount-total th {
            text-transform: uppercase;
        }

        #sums table tr.amount-total th,
        #sums table tr.amount-total td {
            font-size: 15px;
            font-weight: bold;
        }

        #invoice-info {
            margin: 10px 30px;
            line-height: 18px;
        }

        #invoice-info>div>span {
            display: inline-block;
            min-width: 20px;
            min-height: 18px;
            margin-bottom: 3px;
        }

        #invoice-info>div>span:first-child {
            color: black;
        }

        #invoice-info>div>span:last-child {
            color: #aaa;
        }

        #invoice-info:after {
            content: '';
            display: block;
            clear: both;
        }

        #terms .notes {
            min-height: 30px;
            min-width: 50px;
            margin: 0 30px;
            font-size: 11px;
        }

        #calculate_tax .calculate_tax {
            min-height: 30px;
            min-width: 50px;
            margin: 10px 0 0 30px;
        }

        #terms .payment-info div {
            margin-bottom: 3px;
            min-width: 20px;
        }

        .thank-you {
            margin: 10px 0 30px 0;
            display: inline-block;
            min-width: 20px;
            text-transform: uppercase;
            font-weight: bold;
            line-height: 0.88em;
            float: right;
            padding: 5px 30px 0 2px;
            font-size: 20px;
            background: #F4846F;
            color: white;
        }

        .ib_bottom_row_commands {
            margin-left: 30px !important;
        }

        .item-summary {
            font-size: 11px
        }

        .mb-3 {
            margin-bottom: 1rem;
        }

        .text-white {
            color: white;
        }

        /**
         * If the printed invoice is not looking as expected you may tune up
         * the print styles (you can use !important to override styles)
         */
        @media print {
            /* Here goes your print styles */
        }

        .page_break {
            page-break-before: always;
        }

        .h3-border {
            border-bottom: 1px solid #AAAAAA;
        }

        table td.text-center {
            text-align: center;
        }

        #itemsPayment,
        .box-title {
            margin: 25px 30px 0 30px;
        }

        #itemsPayment .first-cell,
        #itemsPayment table th:first-child,
        #itemsPayment table td:first-child {
            width: 40px !important;
            padding-left: 0 !important;
            padding-right: 0 !important;
            text-align: right;
        }

        #itemsPayment table {
            border-collapse: separate;
            width: 100%;
        }

        #itemsPayment table th {
            font-weight: bold;
            padding: 5px 8px;
            text-align: right;
            background: #B32C39;
            color: white;
            text-transform: uppercase;
        }

        #itemsPayment table th:nth-child(2) {
            width: 30%;
            text-align: left;
        }

        #itemsPayment table th:last-child {
            text-align: right;
        }

        #itemsPayment table td {
            padding: 9px 8px;
            text-align: right;
            border-bottom: 1px solid #ddd;
        }

        #itemsPayment table td:nth-child(2) {
            text-align: left;
        }

        table th,
        table td {
            vertical-align: top;
            word-break: keep-all;
            word-wrap: break-word;
        }

        .word-break {
            word-wrap: break-word;
            word-break: break-all;
        }

        @if($invoiceSetting->locale == 'th')

        table td {
        font-weight: bold !important;
        font-size: 20px !important;
        }

        table th {
        font-weight: bold !important;
        font-size: 20px !important;
        }

        table tr th {
        font-weight: bold !important;
        font-size: 20px !important;
        }

        .description
        {
            font-weight: bold !important;
            font-size: 16px !important;
        }
        @endif


    </style>
</head>

<body>
    <div id="container">
        <section id="memo"  class="description">
            <div class="logo">
                <img src="{{ invoice_setting()->logo_url }}" />
            </div>

            <div class="company-info">
                <div  class="description">
                    {{ company()->company_name }}
                </div>

                <br />

                <span  class="description">{!! nl2br(default_address()->address) !!}</span>

                <br />

                <span  class="description">{{ company()->company_phone }}</span>

                <br />

                @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
                    <div class="description">@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}</div>
                @endif
            </div>

        </section>

        <section id="invoice-title-number">

            <span
                id="title" class="description">{{ $creditNote->cn_number }}</span>

        </section>

        <div class="clearfix"></div>
        @if (!is_null($creditNote->project) && !is_null($creditNote->project->client))
            <section id="client-info"  class="description">
                @if (!is_null($creditNote->project) && !is_null($creditNote->project->client))
                    <span class="description">@lang('modules.credit-notes.billedTo')</span>
                    <div>
                        <span class="bold">{{ $creditNote->project->client->name_salutation }}</span>
                    </div>

                    <div>
                        <span>{{ $creditNote->client->email }}</span>
                    </div>

                    <div>
                        <span>{{ $creditNote->project->clientDetails->company_name }}</span>
                    </div>

                    <div>
                        <b>@lang('app.address') :</b>
                        <span>{!! nl2br($creditNote->project->clientDetails->address) !!}</span>
                    </div>

                    @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->clientDetails->gst_number))
                        <div>
                            <span> @lang('app.gstIn'): {{ $creditNote->project->clientDetails->gst_number }} </span>
                        </div>
                    @endif
                @endif

                @if ($invoiceSetting->show_project == 1 && isset($creditNote->project))
                    <br>
                    <span class="text-dark-grey  description">@lang('modules.invoices.projectName')</span>
                    {{ $creditNote->project->project_name }}
                @endif

            </section>
        @elseif (is_null($creditNote->project) && !is_null($creditNote->client) && !is_null($creditNote->client->clientDetails))
            <section id="client-info"  class="description">
                @if (!is_null($creditNote->client) && !is_null($creditNote->client->clientDetails))
                    <span class="description">@lang('modules.credit-notes.billedTo')</span>
                    <div>
                        <span class="bold">{{ $creditNote->client->name_salutation }}</span>
                    </div>

                    <div>
                        <span>{{ $creditNote->client->email }}</span>
                    </div>

                    <div>
                        <span>{{ $creditNote->client->clientDetails->company_name }}</span>
                    </div>

                    <div>
                        <b>@lang('app.address') :</b>
                        <span>{!! nl2br($creditNote->client->clientDetails->address) !!}</span>
                    </div>

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

                @if ($invoiceSetting->show_project == 1 && isset($creditNote->project))
                    <br>
                    <span class="text-dark-grey  description">@lang('modules.invoices.projectName')</span>
                    {{ $creditNote->project->project_name }}
                @endif

            </section>
        @endif
        <div class="clearfix"></div>
        <br>
        <section id="items">

            <table cellpadding="0" cellspacing="0">

                <tr>
                    <th>#</th> <!-- Dummy cell for the row number and row commands -->
                    <th>@lang('modules.credit-notes.item')</th>
                    @if ($invoiceSetting->hsn_sac_code_show)
                        <th>@lang('app.hsnSac')</th>
                    @endif
                    <th>@lang('modules.invoices.qty')</th>
                    <th>@lang('modules.credit-notes.unitPrice')</th>
                    <th>@lang('modules.invoices.tax')</th>
                    <th>@lang('modules.credit-notes.price') ({!! htmlentities($creditNote->currency->currency_code) !!})</th>
                </tr>

                <?php $count = 0; ?>
                @foreach ($creditNote->items as $item)
                    @if ($item->type == 'item')
                        <tr data-iterate="item">
                            <td>{{ ++$count }}</td>
                            <!-- Don't remove this column as it's needed for the row commands -->
                            <td>
                                <div class="mb-3 word-break">{{ $item->item_name }}</div>
                                @if (!is_null($item->item_summary))
                                    <p class="item-summary mb-3 description word-break">{!! nl2br(pdfStripTags($item->item_summary)) !!}</p>
                                @endif
                                @if ($item->creditNoteItemImage)
                                    <p class="mt-2">
                                        <img src="{{ $item->creditNoteItemImage->file_url }}" width="80" height="80"
                                            class="img-thumbnail">
                                    </p>
                                @endif
                            </td>
                            @if ($invoiceSetting->hsn_sac_code_show)
                                <td>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
                            @endif
                            <td>{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
                            <td>{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td>
                            <td>{{ $item->tax_list }}</td>
                            <td>{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td>
                        </tr>
                    @endif
                @endforeach

            </table>

        </section>

        <section id="sums"  class="description">

            <table cellpadding="0" cellspacing="0">
                <tr>
                    <th>@lang('modules.credit-notes.subTotal'):</th>
                    <td>{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td>
                </tr>
                @if ($discount != 0 && $discount != '')
                    <tr data-iterate="tax">
                        <th>@lang('modules.credit-notes.discount'):</th>
                        <td>-{{ currency_format($discount, $creditNote->currency_id, false) }}</td>
                    </tr>
                @endif
                @foreach ($taxes as $key => $tax)
                    <tr data-iterate="tax">
                        <th>{{ $key }}:</th>
                        <td>{{ currency_format($tax, $creditNote->currency_id, false) }}</td>
                    </tr>
                @endforeach
                <tr class="amount-total">
                    <th>@lang('modules.credit-notes.total'):</th>
                    <td>{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td>
                </tr>
                <tr>
                    <th>
                        @lang('modules.credit-notes.creditAmountUsed'):</th>
                    <td>
                        {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}</td>
                </tr>
                <tr>
                    <th>
                        @lang('app.adjustmentAmount'):</th>
                    <td>
                        {{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}</td>
                </tr>
                <tr>
                    <th>
                        @lang('modules.credit-notes.creditAmountRemaining'):</th>
                    <td>
                        {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}</td>
                </tr>
            </table>

            <div class="clearfix"></div>

        </section>

        <div class="clearfix"></div>
        <br>

        <section id="terms"  class="description">

            <div class="notes description" >
                <div>
                    <span>@lang('app.issuesDate'):</span>
                    <span>{{ $creditNote->issue_date->translatedFormat(company()->date_format) }}</span>
                </div>
                @if ($invoiceNumber)
                    <div>
                        <span>@lang('app.invoiceNumber'):</span> <span>{{ $invoiceNumber->invoice_number }}</span>
                    </div>
                @endif
                <div>
                    <span>@lang('app.status'):</span> <span>{{ $creditNote->status }}</span>
                </div>

                @if (!is_null($creditNote->note))
                    <br> {!! nl2br($creditNote->note) !!}
                @endif
                @if ($creditNote->status == 'open')
                    <br>{!! nl2br($creditNoteSetting->credit_note_terms) !!}
                @endif
                @if (isset($invoiceSetting->other_info))
                    <br>{!! nl2br($invoiceSetting->other_info) !!}
                @endif
            </div>

        </section>


    </div>
</body>

</html>
