{{$customer_credit_note->documentType->name}}-{{$customer_credit

*** @lang('general.text_test_cfdi') ***

@if(!empty(setting('enabled_projects')) && !empty(setting('projects_logo_docs')))

@elseif(!empty(setting('branch_office_logo_docs')))

@else

@endif

@if(!empty($customer_credit_note->company->comercial_name)) {{ mb_strtoupper($customer_credit_note->company->comercial_name) }}
@endif {{ mb_strtoupper($customer_credit_note->company->name) }} @if(!empty($customer_credit_note->company->address_1) || !empty($customer_credit_note->company->address_2) || !empty($customer_credit_note->company->address_3) || !empty($customer_credit_note->company->address_4))
{{ $customer_credit_note->company->address_1 ?? '' }} {{ $customer_credit_note->company->address_2 ?? '' }} {{ $customer_credit_note->company->address_3 ?? '' }} {{ $customer_credit_note->company->address_4 ?? '' }} @endif @if(!empty($customer_credit_note->company->city->name) || !empty($customer_credit_note->company->state->name))
{{ !empty($customer_credit_note->company->city->name) ? $customer_credit_note->company->city->name . ', ' : '' }}{{ $customer_credit_note->company->state->name ?? '' }} @endif
{{ $customer_credit_note->company->country->name ?? '' }}{!! ($customer_credit_note->company->postcode ? ' ' . __('base/company.entry_postcode') . ': ' . $customer_credit_note->company->postcode : '') !!}
{{ mb_strtoupper($customer_credit_note->company->taxid) }}
---
{{ $customer_credit_note->company->phone ?? ' ' }}
{{ $customer_credit_note->company->email ?? ' ' }}

@lang('general.text_cfdi_uuid'):
{{ $customer_credit_note->customerInvoiceCfdi->uuid ?? '' }}
@lang('sales/customer_credit_note.entry_date'):
{{ str_replace(' ',' ',\App\Helpers\Helper::convertSqlToDateTime($customer_credit_note->date)) }}
@if(!empty($cfdi33)) @lang('general.text_cfdi_tfd_fecha_timbrado'):
{{ \App\Helpers\Helper::convertSqlToDateTime(str_replace('T',' ',$cfdi33->complemento->timbreFiscalDigital['FechaTimbrado'])) }}
@lang('general.text_cfdi_certificado'):
{{ $cfdi33['NoCertificado'] }}
@lang('general.text_cfdi_tfd_no_certificado_sat'):
{{ $cfdi33->complemento->timbreFiscalDigital['NoCertificadoSAT'] }}
@endif

@if(!empty($cfdi33))

@endif

@lang('sales/customer_credit_note.entry_name')	{{ $customer_credit_note->name }}
@lang('base/document_type.entry_cfdi_type_id')	{{ $customer_credit_note->documentType->cfdiType->name_sat ?? ''}}
@lang('sales/customer_credit_note.entry_payment_way_id')	{{ $customer_credit_note->paymentWay->name_sat }}
@lang('sales/customer_credit_note.entry_currency_id')	{{ $customer_credit_note->currency->code }} @if($customer_credit_note->currency->code!='MXN') {{ ' ' . __('sales/customer_credit_note.entry_currency_value') . ': '. round($customer_credit_note->currency_value,4)}} @endif
@lang('sales/customer_credit_note.entry_payment_method_id')	{{ $customer_credit_note->paymentMethod->name_sat }}
@lang('sales/customer_credit_note.entry_payment_term_id')	{{ $customer_credit_note->paymentTerm->name }}
@lang('base/company.column_tax_regimen')	{{ $data['tax_regimen'] ?? ($customer_credit_note->taxRegimen->name_sat ?? $customer_credit_note->company->taxRegimen->name_sat) }}
@lang('general.text_issued_in')	{{ ($cfdi33['LugarExpedicion'] ?? $customer_credit_note->branchOffice->postcode) }}

{{ mb_strtoupper(!empty($cfdi33->Receptor['Nombre']) ? $cfdi33->Receptor['Nombre'] : $customer_credit_note->customer->name) }}
@if(!empty($customer_credit_note->customer->address_1) || !empty($customer_credit_note->customer->address_2) || !empty($customer_credit_note->customer->address_3) || !empty($customer_credit_note->customer->address_4)) {{ $customer_credit_note->customer->address_1 ?? '' }} {{ $customer_credit_note->customer->address_2 ?? '' }} {{ $customer_credit_note->customer->address_3 ?? '' }} {{ $customer_credit_note->customer->address_4 ?? '' }}
@endif @if(!empty($customer_credit_note->customer->city->name) || !empty($customer_credit_note->customer->state->name)) {{ !empty($customer_credit_note->customer->city->name) ? $customer_credit_note->customer->city->name . ', ' : '' }}{{ $customer_credit_note->customer->state->name ?? '' }}
@endif {{ $customer_credit_note->customer->country->name ?? '' }}{!! ($customer_credit_note->customer->postcode ? ' ' . __('sales/customer.entry_postcode') . ': ' . $customer_credit_note->customer->postcode : '') !!}

@lang('sales/customer.entry_taxid'): {{ mb_strtoupper($cfdi33->Receptor['Rfc'] ?? $customer_credit_note->customer->taxid) }}
@lang('sales/customer_credit_note.entry_tax_regimen_customer_id2'): {{ $data['tax_regimen_customer'] ?? ($customer_credit_note->taxRegimenCustomer->name_sat ?? $customer_credit_note->customer->taxRegimen->name_sat) }}
@lang('sales/customer_credit_note.entry_cfdi_use_id'): {{ $customer_credit_note->cfdiUse->name_sat }}

@foreach($customer_credit_note->customerActiveInvoiceLines as $result) @endforeach

{{ mb_strtoupper(__('sales/customer_credit_note.column_line_quantity')) }}	@if(!empty(setting('show_product_code_on_pdf'))) {{ mb_strtoupper(__('sales/customer_credit_note.column_line_product_id')) }} - {{ mb_strtoupper(__('sales/customer_credit_note.column_line_name')) . ' - ' . mb_strtoupper(__('sales/customer_credit_note.column_line_sat_product_id')) }} @else {{ mb_strtoupper(__('sales/customer_credit_note.column_line_sat_product_id')) . ' - ' . mb_strtoupper(__('sales/customer_credit_note.column_line_name')) }} @endif	{{ mb_strtoupper(__('sales/customer_credit_note.column_line_unit_measure_id')) }}	{{ mb_strtoupper(__('sales/customer_credit_note.column_line_price_unit')) }}	{{ mb_strtoupper(__('sales/customer_credit_note.column_line_amount_untaxed')) }}
{{ \App\Helpers\Helper::numberFormat($result->quantity,$result->unitMeasure->decimal_place) }}	@if(!empty(setting('show_product_code_on_pdf'))) {{$result->product->code ?? 'N/A'}} - {!! nl2br($result->name) !!} ({{ $result->satProduct->code }}) @else {{ $result->satProduct->code }} - {!! nl2br($result->name) !!} @endif @php echo ' '; echo __('sales/customer_credit_note.column_line_tax_object') . ': '.$result->tax_object.' '; @endphp	{{ $result->unitMeasure->name_sat }}	{{ \App\Helpers\Helper::numberFormatMoney($result->price_unit,\App\Helpers\Helper::companyProductPriceDecimalPlace($customer_credit_note->company_id)) }}	{{ money($result->amount_untaxed,$customer_credit_note->currency->code,true) }}
{!! nl2br($customer_credit_note->comment) !!}
*({{\App\Helpers\Helper::numberToWordCurrency($customer_credit_note->amount_total,$customer_credit_note->currency->code,$customer_credit_note->currency->decimal_place)}})*			@lang('general.text_amount_untaxed') @if($customer_credit_note->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceTaxes as $result) {{$result->name}} @endforeach @endif {{ mb_strtoupper(__('general.text_amount_total')) }}	{{ money($customer_credit_note->amount_untaxed,$customer_credit_note->currency->code,true) }} @if($customer_credit_note->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceTaxes as $result) {{money(abs($result->amount_tax),$customer_credit_note->currency->code,true)}} @endforeach @endif {{ money($customer_credit_note->amount_total,$customer_credit_note->currency->code,true) }}

@if(!empty($cfdi33))

@lang('general.text_cfdi_tfd_cadena_origen')

@lang('general.text_cfdi_tfd_sello_cfdi')

@lang('general.text_cfdi_tfd_sello_sat')

@endif @if(!empty($customer_credit_note->cfdi_relation_id))

@lang('sales/customer_credit_note.tab_relations') - {{ $customer_credit_note->cfdiRelation->name_sat }}

@if($customer_credit_note->customerInvoiceRelations->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceRelations as $result) {{$result->relation->name ?? ''}}
@endforeach @endif

@if($customer_credit_note->customerInvoiceRelations->isNotEmpty()) @foreach($customer_credit_note->customerInvoiceRelations as $result) {{$result->uuid_related}}
@endforeach @endif

@endif

*** @lang('general.text_test_cfdi') ***

{{ mb_strtoupper($customer_credit_note->documentType->name) }}

* @lang('general.text_test_cfdi') *