{!! Form::open(['route' => array('sale.creditnotes.apply_credits_to_invoices', $creditnote->id), 'id' => 'apply-credits-form']) !!}
{{ trans(sprintf(trans('crm.apply_credits_from'), format_credit_note_number($creditnote->id))) }}
@if(count($creditnote->available_creditable_invoices) > 0)
@foreach($creditnote->available_creditable_invoices as $invoice) @endforeach
@lang('crm.credit_invoice_number') # @lang('crm.credit_invoice_date') @lang('crm.payment_table_invoice_amount_total') @lang('crm.invoice') @lang('crm.balance_due') @lang('crm.amount_to_credit')
{!! format_invoice_number($invoice['id']) !!} {{ local_date_format($invoice['date']) }} {{ app_format_money($invoice['total'], $invoice['currency'])}} {{ app_format_money($invoice['total_left_to_pay'], $invoice['currency']) }}
@endif
@lang('crm.amount_to_credit'): {{ app_format_money(0, $creditnote->currency) }}
@lang('crm.credit_note_remaining_credits'): {{ app_format_money($creditnote->remaining_credits, $creditnote->currency)}}
@if(count($creditnote->available_creditable_invoices) > 0) @endif
{{ Form::close() }}