<!doctype html>
<html lang="en">

<head>
    <!-- Required meta tags -->
    <meta charset="utf-8">
    <meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no">
    <title>@lang('app.invoice') - {{ $creditNote->cn_number }}</title>
    <meta name="msapplication-TileColor" content="#ffffff">
    <meta name="msapplication-TileImage" content="{{ company()->favicon_url }}">
    <meta name="theme-color" content="#ffffff">

    @if ($invoiceSetting->locale == 'ru')
        <style>
            body {
                margin: 0;
                font-family: dejavu sans;
                font-size: 13px;
            }
        </style>
    @else
        <style>
            body {
                margin: 0;
                /* font-family: Verdana, Arial, Helvetica, sans-serif; */
                font-size: 13px;
            }
        </style>
    @endif

    <style>

        @font-face {
            font-family: 'THSarabunNew';
            font-style: normal;
            font-weight: normal;
            src: url("{{ storage_path('fonts/THSarabunNew.ttf') }}") format('truetype');
        }

        @font-face {
            font-family: 'THSarabunNew';
            font-style: normal;
            font-weight: bold;
            src: url("{{ storage_path('fonts/THSarabunNew_Bold.ttf') }}") format('truetype');
        }

        @font-face {
            font-family: 'THSarabunNew';
            font-style: italic;
            font-weight: bold;
            src: url("{{ storage_path('fonts/THSarabunNew_Bold_Italic.ttf') }}") format('truetype');
        }

        @font-face {
            font-family: 'THSarabunNew';
            font-style: italic;
            font-weight: bold;
            src: url("{{ storage_path('fonts/THSarabunNew_Italic.ttf') }}") format('truetype');
        }

        @if($invoiceSetting->is_chinese_lang)
@font-face {
            font-family: SimHei;
            /*font-style: normal;*/
            font-weight: bold;
            src: url('{{ asset('fonts/simhei.ttf') }}') format('truetype');
        }

        @endif

    @php
        $font = '';
        if($invoiceSetting->locale == 'ja') {
            $font = 'ipag';
        } else if($invoiceSetting->locale == 'hi') {
            $font = 'hindi';
        } else if($invoiceSetting->locale == 'th') {
            $font = 'THSarabunNew';
        } else if($invoiceSetting->is_chinese_lang) {
            $font = 'SimHei';
        }else {
            $font = 'Verdana';
        }
    @endphp

    @if($invoiceSetting->is_chinese_lang)
        body {
            font-weight: normal !important;
        }

        @endif
    * {
            font-family: {{$font}}, DejaVu Sans, sans-serif;
        }


        .bg-grey {
            background-color: #F2F4F7;
        }

        .bg-white {
            background-color: #fff;
        }

        .border-radius-25 {
            border-radius: 0.25rem;
        }

        .p-25 {
            padding: 1.25rem;
        }

        .f-11 {
            font-size: 11px;
        }

        .f-12 {
            font-size: 12px;
        }

        .f-13 {
            font-size: 13px;
        }

        .f-14 {
            font-size: 13px;
        }

        .f-15 {
            font-size: 13px;
        }

        .f-21 {
            font-size: 17px;
        }

        .text-black {
            color: #28313c;
        }

        .text-grey {
            color: #616e80;
        }

        .font-weight-700 {
            font-weight: 700;
        }

        .text-uppercase {
            text-transform: uppercase;
        }

        .text-capitalize {
            text-transform: capitalize;
        }

        .line-height {
            line-height: 20px;
        }

        .mt-1 {
            margin-top: 1rem;
        }

        .mb-0 {
            margin-bottom: 0px;
        }

        .b-collapse {
            border-collapse: collapse;
        }

        .heading-table-left {
            padding: 6px;
            border: 1px solid #DBDBDB;
            font-weight: bold;
            background-color: #f1f1f3;
            border-right: 0;
        }

        .heading-table-right {
            padding: 6px;
            border: 1px solid #DBDBDB;
            border-left: 0;
        }

        .unpaid {
            color: #d30000;
            border: 1px solid #d30000;
            position: relative;
            padding: 5px 10px;
            font-size: 14px;
            border-radius: 0.25rem;
            width: 100px;
            text-align: center;
            margin-top: 50px;
        }

        .other {
            color: #000000;
            border: 1px solid #000000;
            position: relative;
            padding: 5px 10px;
            font-size: 14px;
            border-radius: 0.25rem;
            width: 120px;
            text-align: center;
            margin-top: 50px;
        }

        .paid {
            color: #28a745 !important;
            border: 1px solid #28a745;
            position: relative;
            padding: 6px 12px;
            font-size: 14px;
            border-radius: 0.25rem;
            width: 100px;
            text-align: center;
            margin-top: 50px;
        }

        .main-table-heading {
            border: 1px solid #DBDBDB;
            background-color: #f1f1f3;
            font-weight: 700;
        }

        .main-table-heading td {
            padding: 5px 8px;
            border: 1px solid #DBDBDB;
        }

        .main-table-items td {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
        }

        .total-box {
            border: 1px solid #e7e9eb;
            padding: 0px;
            border-bottom: 0px;
        }

        .subtotal {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            border-left: 0;
            border-right: 0;
        }

        .subtotal-amt {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            border-left: 0;
            border-right: 0;
        }

        .total {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            font-weight: 700;
            border-left: 0;
            border-right: 0;
        }

        .total-amt {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            border-left: 0;
            border-right: 0;
            font-weight: 700;
        }

        .balance {
            font-size: 14px;
            font-weight: bold;
            background-color: #f1f1f3;
        }

        .balance-left {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            border-left: 0;
            border-right: 0;
        }

        .balance-right {
            padding: 5px 8px;
            border: 1px solid #e7e9eb;
            border-top: 0;
            border-right: 0;
            border-left: 0;
        }

        .centered {
            margin: 0 auto;
        }

        .rightaligned {
            margin-right: 0;
            margin-left: auto;
        }

        .leftaligned {
            margin-left: 0;
            margin-right: auto;
        }

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

        #logo {
            height: 50px;
        }

        .word-break {
            max-width: 175px;
            word-wrap: break-word;
            word-break: break-all;
        }

        .summary {
            padding: 11px 10px;
            border: 1px solid #e7e9eb;
            font-size: 11px;
        }

        .border-left-0 {
            border-left: 0 !important;
        }

        .border-right-0 {
            border-right: 0 !important;
        }

        .border-top-0 {
            border-top: 0 !important;
        }

        .border-bottom-0 {
            border-bottom: 0 !important;
        }

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

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

        .description {
            font-weight: bold !important;
            font-size: 16px !important;
        }
        @endif
    </style>
</head>

<body class="content-wrapper">
<table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation">
    <tbody>
    <!-- Table Row Start -->
    <tr>
        <td><img src="{{ $invoiceSetting->logo_url }}" alt="{{ mb_ucwords(company()->company_name) }}"
                 id="logo"/></td>
        <td align="right" class="f-21 text-black font-weight-700 text-uppercase">@lang('app.credit-note')</td>
    </tr>
    <!-- Table Row End -->
    <!-- Table Row Start -->
    <tr>
        <td>
            <p class="line-height mt-1 mb-0 f-14 text-black description">
                {{ mb_ucwords(company()->company_name) }}<br>
                @if (!is_null($settings))
                    {!! nl2br(default_address()->address) !!}<br>
                    {{ company()->company_phone }}
                @endif
                @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
                    <br>@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}
                @endif
            </p>
        </td>
        <td>
            <table class="text-black mt-1 f-13 b-collapse rightaligned">
                <tr>
                    <td class="heading-table-left">@lang('app.credit-note')</td>
                    <td class="heading-table-right">{{ $creditNote->cn_number }}</td>
                </tr>

                <tr>
                    <td class="heading-table-left">@lang('modules.invoices.invoiceNumber')</td>
                    <td class="heading-table-right">{{ $creditNote->invoice->invoice_number }}</td>
                </tr>

                <tr>
                    <td class="heading-table-left">@lang('app.credit-note') @lang('app.date')</td>
                    <td class="heading-table-right">
                        {{ $creditNote->issue_date->translatedFormat(company()->date_format) }}
                    </td>
                </tr>
            </table>
        </td>
    </tr>
    <!-- Table Row End -->
    <!-- Table Row Start -->
    <tr>
        <td height="10"></td>
    </tr>
    <!-- Table Row End -->
    <!-- Table Row Start -->
    <tr>
        <td colspan="2">
            @if (!is_null($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
            <table border="0" cellpadding="0" cellspacing="0" width="100%">
                <tr>
                    <td class="f-14 text-black">

                        <p class="line-height mb-0">
                                    <span
                                        class="text-grey text-capitalize">@lang("modules.invoices.billedTo")</span><br>
                            {{ mb_ucwords($client->name) }}<br>
                            {{ mb_ucwords($client->clientDetails->company_name) }}<br>
                            {!! nl2br($client->clientDetails->address) !!}

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

                        @if ($creditNoteSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
                            <br>@lang('app.gstIn'):
                            {{ $client->clientDetails->gst_number }}
                        @endif
                    </td>
                    <td align="right">
                        <div
                            class="text-uppercase bg-white {{$creditNote->status =='paid'|| $creditNote->status=='unpaid'? $creditNote->status:'other'}} rightaligned">
                            @lang('modules.credit-notes.'.$creditNote->status)</div>
                    </td>

                </tr>
            </table>
        </td>


    </tr>
    <!-- Table Row End -->
    </tbody>
</table>
<table width="100%" class="f-14 b-collapse">
    <tr>
        <td height="10" colspan="2"></td>
    </tr>
    <!-- Table Row Start -->
    <tr class="main-table-heading text-grey">
        <td width="40%">@lang('app.description')</td>
        @if($invoiceSetting->hsn_sac_code_show)
            <td align="right" width="10%">@lang("app.hsnSac")</td>
        @endif
        <td align="right" width="10%">{{ isset($creditNote->unit) ? $creditNote->unit->unit_type : 'Qty\hrs' }}</td>
        <td align="right">@lang("modules.invoices.unitPrice")</td>
        <td align="right">@lang("modules.invoices.tax")</td>
        <td align="right"
            width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">@lang("modules.invoices.amount")
            ({{ $creditNote->currency->currency_code }})
        </td>
    </tr>
    <!-- Table Row End -->
@foreach ($creditNote->items as $item)
    @if ($item->type == 'item')
        <!-- Table Row Start -->
            <tr class="main-table-items text-black">
                <td width="40%">
                    {{ ucfirst($item->item_name) }}
                </td>
                @if($invoiceSetting->hsn_sac_code_show)
                    <td align="right" class="border-bottom-0"
                        width="10%">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
                @endif
                <td align="right" class="border-bottom-0" width="10%">{{ $item->quantity }}</td>
                <td align="right"
                    class="border-bottom-0">{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td>
                <td align="right" class="border-bottom-0">{{ strtoupper($item->tax_list) }}</td>
                <td align="right" class="border-bottom-0"
                    width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td>
            </tr>
            @if ($item->item_summary != '' || $item->creditNoteItemImage)
                {{-- DOMPDF HACK FOR RENDER IN TABLE --}}
</table>
<div class="f-13 summary text-black border-bottom-0 description">
    {!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}
    @if ($item->creditNoteItemImage)
        <p class="mt-2">
            <img src="{{ $item->creditNoteItemImage->file_url }}" width="60" height="60"
                 class="img-thumbnail">
        </p>
    @endif
</div>
{{-- DOMPDF HACK FOR RENDER IN TABLE --}}
<table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation">
@endif
@endif
@endforeach
<!-- Table Row Start -->
    <tr>
        <td class="total-box" align="right" colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
            <table width="100%" border="0" class="b-collapse">
                <!-- Table Row Start -->
                <tr align="right" class="text-grey">
                    <td width="50%" class="subtotal">@lang("modules.invoices.subTotal")</td>
                </tr>
                <!-- Table Row End -->
            @if ($discount != 0 && $discount != '')
                <!-- Table Row Start -->
                    <tr align="right" class="text-grey">
                        <td width="50%" class="subtotal">@lang("modules.invoices.discount")
                        </td>
                    </tr>
                    <!-- Table Row End -->
            @endif
            @foreach ($taxes as $key => $tax)
                <!-- Table Row Start -->
                    <tr align="right" class="text-grey">
                        <td width="50%" class="subtotal">{{ mb_strtoupper($key) }}</td>
                    </tr>
                    <!-- Table Row End -->
            @endforeach
            <!-- Table Row Start -->
                <tr align="right" class="text-black">
                    <td width="50%" class="balance-left">@lang("modules.invoices.total")</td>
                </tr>
                <!-- Table Row End -->
                <tr align="right" class="text-grey">
                    <td width="50%" class="subtotal">@lang('modules.credit-notes.creditAmountUsed')</td>
                </tr>
                <tr align="right" class="text-grey">
                    <td width="50%" class="subtotal">@lang('app.adjustment') @lang('app.amount')</td>
                </tr>
                <tr align="right" class="balance text-black">
                    <td width="50%" class="balance-left">@lang('modules.credit-notes.creditAmountRemaining')</td>
                </tr>
            </table>
        </td>
        <td class="total-box" align="right" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">
            <table width="100%" class="b-collapse">
                <!-- Table Row Start -->
                <tr align="right" class="text-grey">
                    <td class="subtotal-amt">
                        {{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td>
                </tr>
                <!-- Table Row End -->
            @if ($discount != 0 && $discount != '')
                <!-- Table Row Start -->
                    <tr align="right" class="text-grey">
                        <td class="subtotal-amt">
                            {{ currency_format($discount, $creditNote->currency_id, false) }}</td>
                    </tr>
                    <!-- Table Row End -->
            @endif
            @foreach ($taxes as $key => $tax)
                <!-- Table Row Start -->
                    <tr align="right" class="text-grey">
                        <td class="subtotal-amt">{{ currency_format($tax, $creditNote->currency_id, false) }}
                        </td>
                    </tr>
                    <!-- Table Row End -->
            @endforeach
            <!-- Table Row Start -->
                <tr align="right" class="text-black">
                    <td class="subtotal-amt">
                        {{ currency_format($creditNote->total, $creditNote->currency_id, false) }} {!! htmlentities($creditNote->currency->currency_code)  !!}</td>
                </tr>
                <!-- Table Row End -->
                <tr align="right" class="text-grey">
                    <td class="subtotal-amt">{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}
                        {{ $creditNote->currency->currency_code }}
                    </td>
                </tr>
                <tr align="right" class="text-grey">
                    <td class="subtotal-amt">{{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}
                        {{ $creditNote->currency->currency_code }}
                    </td>
                </tr>
                <tr align="right" class="balance text-black">
                    <td class="balance-right">
                        {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}
                        {{ $creditNote->currency->currency_code }}</td>
                </tr>

            </table>
        </td>
    </tr>

    <!-- Table Row End -->

</table>

<table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation">
    <tbody>
    <!-- Table Row Start -->
    <tr>
        <td height="10"></td>
    </tr>
    <tr>
        <td class="f-11">
            @lang('modules.invoiceSettings.invoiceTerms')</td>
    </tr>
    <!-- Table Row End -->
    <!-- Table Row Start -->
    <tr class="text-grey">
        <td class="f-11 line-height">{!! nl2br($invoiceSetting->invoice_terms) !!}</td>
    </tr>

    @if ($creditNote->note != '')
        <tr>
            <td height="10"></td>
        </tr>
        <tr>
            <td class="f-11">@lang('app.note')</td>
        </tr>
        <!-- Table Row End -->
        <!-- Table Row Start -->
        <tr class="text-grey">
            <td class="f-11 line-height word-break">{!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}</td>
        </tr>
    @endif
    <!-- Table Row End -->
    @if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)
        <!-- Table Row Start -->
        <tr class="text-grey">
            <td width="100%" class="f-11 line-height">
                <p class="text-dark-grey">
                    @if ($creditNote->calculate_tax == 'after_discount')
                        @lang('messages.calculateTaxAfterDiscount')
                    @else
                        @lang('messages.calculateTaxBeforeDiscount')
                    @endif
                </p>
            </td>
        </tr>
        <!-- Table Row End -->
    @endif
    <!-- Table Row End -->
    </tbody>
</table>

</body>

</html>
