@if ($record->company->partner)

{{ $record->company->partner->street1 }} @if ($record->company->partner->street2) ,{{ $record->company->partner->street2 }} @endif

{{ $record->company->partner->city }}, @if ($record->company->partner->state) {{ $record->company->partner->state->name }}, @endif {{ $record->company->partner->zip }}

@if ($record->company->partner->country)

@endif @if ($record->company->email)

Email: {{ $record->company->email }}

@endif @if ($record->company->phone)

Phone: {{ $record->company->phone }}

@endif @endif

{{ $record->partner->street1 }} @if ($record->partner->street2) ,{{ $record->partner->street2 }} @endif

{{ $record->partner->city }}, @if ($record->partner->state) {{ $record->partner->state->name }}, @endif {{ $record->partner->zip }}

@if ($record->partner->country)

@endif @if ($record->partner->email)

Email: {{ $record->partner->email }}

@endif @if ($record->partner->phone)

Phone: {{ $record->partner->phone }}

@endif

{{ __('accounts::account-manager.documents.titles.credit-note', ['name' => $record->name]) }}

@if ($record->invoice_date) @endif @if ($record->ref) @endif @if ($record->invoice_date_due) @endif

{{ __('accounts::account-manager.documents.labels.credit-note-date') }}
{{ $record->invoice_date }}

{{ __('accounts::account-manager.documents.labels.source') }}
{{ $record->ref }}

{{ __('accounts::account-manager.documents.labels.due-date') }}
{{ $record->invoice_date_due?->format('Y-m-d') }}

@if (! $record->invoiceLines->isEmpty()) @if (settings(\Webkul\Product\Settings\ProductSettings::class)->enable_uom) @endif @foreach ($record->invoiceLines as $item) @if (settings(\Webkul\Product\Settings\ProductSettings::class)->enable_uom) @endif @endforeach

{{ __('accounts::account-manager.documents.labels.product') }}	{{ __('accounts::account-manager.documents.labels.quantity') }}	{{ __('accounts::account-manager.documents.labels.unit') }}	{{ __('accounts::account-manager.documents.labels.unit-price') }}
{{ $item->product->name }}	{{ number_format($item->quantity) }}	{{ $item->product->uom->name }}	{{ money($item->price_unit, $record->currency->name) }}

@endif

{{ __('accounts::account-manager.documents.labels.subtotal') }}	-	{{ money($record->amount_untaxed, $record->currency->name) }}
{{ __('accounts::account-manager.documents.labels.tax') }}	-	{{ money($record->amount_tax, $record->currency->name) }}
{{ __('accounts::account-manager.documents.labels.discount') }}	-	-{{ money($record->total_discount, $record->currency->name) }}
{{ __('accounts::account-manager.documents.labels.grand-total') }}	-	{{ money($record->amount_total, $record->currency->name) }}

@if ($record->name)

{{ __('accounts::account-manager.documents.labels.payment-information') }}

{{ __('accounts::account-manager.documents.labels.payment-communication') }}: {{ $record->name }} @if ($record?->partnerBank?->bank?->name || $record?->partnerBank?->account_number)
{{ __('accounts::account-manager.documents.labels.account-details') }} {{ $record?->partnerBank?->bank?->name ?? 'N/A' }} ({{ $record?->partnerBank?->account_number ?? 'N/A' }}) @endif

@endif