private function displayLiqTable($liqId, &$filename = null, &$provEmail = null, &$provName = null)
    {
        $pre_val = 0;
        $liqId = (int) $liqId;
        if ($liqId) {
            $lMapper = new Gyuser_Model_LiquidacionesDataMapper();
            $lObj = new Gyuser_Model_Liquidaciones();
            $lObj->setId($liqId);
            $lqList = $lMapper->GetLiquidacionesById($lObj);
            $provId = $lqList['provider_id'];
            $liqDate = $lqList['date'];
            $html = '
                     <table cellpadding="0" cellspacing="0" border="1" class="liq-table">
                        <thead>
                                <tr>
                                    <td colspan="6" class="liq-header">OPERACIONES COMPARTIDAS</td>
                                </tr>
                                <tr class="liq-header2">
                                        <th>FECHA OP.</th>
                                        <th>NOMBRE</th>
                                        <th>TOTAL</th>
                                        <th>GY</th>
                                        <th>COMISIONES</th>
                                        <th>SALDO</th>
                                </tr>
                        </thead>
                           <tbody class="gridtbody">';
            $oMapper = new Gyuser_Model_OperationsDataMapper();
            $oObj = new Gyuser_Model_Operations();
            $oObj->setLiquidacion_id($liqId);
            $opertationsList = $oMapper->GetOperationsByLiquidacionIdJson($oObj);
            $pArr = $opertationsList;
            $strBld = '';
            $pay_final_amount = 0;
            if (count($pArr)) {
                foreach ($pArr as $pRow) {
                    $pay_final_amount += $pRow['prov_payment'];
                    $halfAmt = number_format($pRow['amount'] / 2, 2, '.', '');
                    $html .= "<tr >\n                                    <td>{$pRow['date']}</td>\n                                    <td>{$pRow['first_name']} {$pRow['last_name']}</td>\n                                    <td>{$this->formatMoney($pRow['amount'])}</td>\n                                    <td>{$this->formatMoney($halfAmt)}</td>\n                                    <td>{$this->formatMoney($pRow['comision_amt'])}</td>\n                                    <td>{$this->formatMoney($pRow['prov_payment'])}</td>\n                            </tr>";
                }
            }
            $html .= '</tbody>
                            <tfoot>
                                <tr class="liq-footer"><td colspan="4">&nbsp;</td><td>TOTAL</td><td><span class="operationsTotal_span">' . $this->formatMoney($pay_final_amount) . '</span></td></tr>
                            </tfoot>
                        </table><br />';
            $html .= '<table cellpadding="0" cellspacing="0" border="1" class="liq-table">
                        <thead>
                                <tr>
                                    <td colspan="6" class="liq-header">CHEQUES RECHAZADOS</td>
                                </tr>
                                <tr class="liq-header2">
                                        <th>TITULAR</th>
                                        <th>FECHA</th>
                                        <th>N. CHEQUE</th>
                                        <th>RECHAZOS</th>
                                        <th>GASTOS</th>
                                        <th>SALDO</th>
                                </tr>
                        </thead>
                           <tbody class="gridtbody">';
            $cMapper = new Gyuser_Model_ChequesDataMapper();
            $cObj = new Gyuser_Model_Cheques();
            $cObj->setLiquidacion_id($liqId);
            $cObj->setProvider_id($provId);
            $pArr = $cMapper->RejectedChequeByLiquidacionesIdForProv($cObj);
            $strBld = '';
            $sName = '';
            $rejectedTotal = 0;
            //$rejectedChequesFee = number_format($rejectedChequesFee,2,'.','');
            if (count($pArr)) {
                foreach ($pArr as $pRow) {
                    $cObj->setRejected_type($pRow['rejected_type']);
                    $cMapper = new Gyuser_Model_ChequesDataMapper();
                    $rejectedChequesFee = (int) $cMapper->GetRejectionCostForProv($cObj);
                    $amount = $pRow['amount'];
                    $rChequeWithFee = $amount + $rejectedChequesFee;
                    $rChequeWithFee = number_format($rChequeWithFee, 2, '.', '');
                    $rejectedTotal += $rChequeWithFee;
                    $pay_final_amount += $rChequeWithFee;
                    $rejectedChequesFee = number_format($rejectedChequesFee, 2, '.', '');
                    $strBld .= <<<EOT
                    <tr id="RejectedCheque_{$pRow['id']}">
                        <td class="user_operation_id">{$pRow['first_name']} {$pRow['last_name']}</td>
                        <td class="user_check_n">{$pRow['date']}</td>
                        <td class="user_bank_name">{$pRow['check_n']}</td>
                        <td class="user_amount">{$this->formatMoney($amount)}</td>
                        <td class="user_rejected_cheque_fee">{$this->formatMoney($rejectedChequesFee)}</td>
                        <td class="pay_amount_cls">{$this->formatMoney($rChequeWithFee)}</td>
                    </tr>
EOT;
                }
            }
            $pay_final_amountInv = $pay_final_amount * -1;
            $pre_val = $pre_val * -1;
            $html .= $strBld;
            $html .= '  </tbody>
                        <tfoot>
                            <tr class="liq-footer"><td colspan="4">&nbsp;</td><td>TOTAL</td><td>' . $this->formatMoney($rejectedTotal) . '</td></tr>
                        </tfoot>
                    </table><br />';
            $html .= '
                <table cellpadding="0" cellspacing="0" border="1" class="liq-table">
                    <thead>
                        <tr>
                            <td colspan="9" class="liq-header">CALCULO DE DESCUENTO</td>
                        </tr>
                        <tr class="liq-header2">
                            <th>TITULAR</th>
                            <th>EMPRESA</th>
                            <th>FECHA</th>
                            <th>NUMERO</th>
                            <th>IMPORTE</th>
                            <th>CANT DIAS</th>
                            <th>IMP. AL CHEQUE</th>
                            <th>DESCUENTO</th>
                            <th>SALDO A HOY</th>
                        </tr>
                    </thead>
                    <tbody class="gridtbody">';
            if ($lqList['committed'] == 1 || $lqList['committed'] == 2) {
                $provData = $lMapper->getProvData($lqList['id']);
            } else {
                //not committed. Get values from provider today values
                $pMapper = new Gyuser_Model_ProvidersDataMapper();
                $provData = $pMapper->GetProviderByIdSimple($provId);
            }
            $checksList = $cMapper->GetChequeDetailsByLiquidacionIdJson($liqId, $provData, $liqDate);
            $totalFinalAmount = 0;
            foreach ($checksList as $item) {
                $html .= "<tr>\n                            <td>{$item['first_name']} {$item['last_name']}</td>\n                            <td>{$item['business']}</td>\n                            <td>{$item['date']}</td>\n                            <td>{$item['check_n']}</td>\n                            <td>{$this->formatMoney($item['amount'])}</td>\n                            <td>{$item['days']}</td>\n                            <td>{$this->formatMoney($item['imp_al_cheque'])}</td>\n                            <td>{$this->formatMoney($item['descuento'])}</td>\n                            <td>{$this->formatMoney($item['today_value'])}</td>\n                         </tr>";
            }
            $html .= "</tbody>";
            $cTotals = $cMapper->GetChequesTotalsJson($provId, $checksList, $provData, $liqDate);
            $html .= "<tfoot>\n                        <tr class='liq-header3'><th>N. CHEQUES</th><th>DIAS PROM.</th><th>BRUTO</th><th>IMP. AL CHEQUE</th><th>INTERESES</th><th>GASTOS INT.</th><th>GASTOS CAP.</th><th>GASTOS OTROS</th><th>SUBTOTAL</th></tr>\n                        <tr>\n                            <td>{$cTotals['chequeChkCount']}</td>\n                            <td>{$cTotals['dayAvg']}</td>\n                            <td>{$this->formatMoney($cTotals['bruto'])}</td>\n                            <td>{$this->formatMoney($cTotals['impuestoAlCheque'])}</td>\n                            <td>{$this->formatMoney($cTotals['intereses'])}</td>\n                            <td>{$this->formatMoney($cTotals['gastosInterior'])}</td>\n                            <td>{$this->formatMoney($cTotals['gastosGeneral'])}</td>\n                            <td>{$this->formatMoney($cTotals['gastosOtros'])}</td>\n                            <td>{$this->formatMoney($cTotals['payingAmount'])}</td>\n                        </tr>\n                     </tfoot></table>";
            $html_style = <<<EOT
                            <style type="text/css">      
                                .liq-table {
                                    border:1px solid #777;
                                }
                                .liq-table td, .liq-table th {                                
                                    border-top: 0px;
                                    border-right: 1px solid #e5e5e5;
                                    border-bottom: 1px solid #e5e5e5;
                                    border-left: 0px;
                                    border:1px solid #ccc;
                                    padding:3px 7px;
                                    font:12px Geneva, sans-serif;
                                    background-color:#fff;    
                                    white-space:nowrap;
                                }
                                td.liq-header {
                                    background-color:#777; 
                                    text-align:center;
                                    color:#fff;
                                    font:bold 13px Geneva, sans-serif;
                                    text-transform:uppercase;
                                    border-width:0;
                                    white-space:nowrap;
                                }
                                .liq-header2 td, .liq-header2 th{
                                    background-color:#f7f7f7;
                                }
                                .liq-header3 td, .liq-header3 th{
                                    background-color:#e3e3e3;
                                }
                                .liq-header2 td, .liq-header2 th, .liq-header3 td, .liq-header3 th{                                    
                                    font:bold 12px Geneva, arial, sans-serif;
                                    text-transform: uppercase
                                    white-space:nowrap;
                                }
                                .liq-footer td{
                                    background-color:#e3e3e3;
                                    font-weight:bold; 
                                    border-top:1px solid #333;
                                    white-space:nowrap;
                                }
                            </style>
EOT;
            $html_header = "<h1 style='font:bold 26px georgia, geneva'>Liquidacion {$lqList['id']}</h1>\n                        <table cellpadding='0' cellspacing='0' border='1' class='liq-table'>\n                            <tr><th style='text-align:right'>PROVEEDOR:</th><td>{$provData->getName()}</td></tr>\n                            <tr><th style='text-align:right'>FECHA:</th><td>{$lqList['date']}</td></tr>\n                            <tr><th style='text-align:right'>ACREDITACIONES:</th><td>{$this->formatMoney($lqList['acreditacion'])}</td></tr>\n                            <tr><th style='text-align:right'>TOTAL A LIQUIDAR</th><td>{$this->formatMoney($lqList['amount_debt'])}</td></tr>\n                            <tr><th style='text-align:right'>IMPORTE PAGADO:</th><td>{$this->formatMoney($lqList['amount_payed'])}</td></tr>\n                            <tr><th style='text-align:right'>SALDO:</th><td>{$this->formatMoney($lqList['current_account_balance'])}</td></tr>\n                        </table><br /><br />";
            $provEmail = $provData->getEmail();
            $provName = str_replace(' ', '-', $provData->getName());
            $liqDate = str_replace('/', '-', $liqDate);
            $filename = 'Liq' . $liqId . '_' . $provName . '_' . $liqDate;
            return $html_style . $html_header . $html;
        } else {
            throw new Exception('liqId missing in display pdf generator -> displayTable function');
        }
    }
 public function deleteliquidacionesAction()
 {
     try {
         $request = $this->getRequest();
         $liquidaciones_id = (int) $request->liquidaciones_id;
         if ($liquidaciones_id) {
             $lMapper = new Gyuser_Model_LiquidacionesDataMapper();
             $lObj = new Gyuser_Model_Liquidaciones();
             $lObj->setId($liquidaciones_id);
             $lList = $lMapper->GetLiquidacionesById($lObj);
             $provider_id = $lList['provider_id'];
             $pMapper = new Gyuser_Model_ProvidersDataMapper();
             $prov = new Gyuser_Model_Providers();
             $prov->setId($provider_id);
             $prov->setBalance(floatval($lList['previous_account_balance']));
             $pMapper->UpdateBalanceByReject($prov);
             $cMapper = new Gyuser_Model_ChequesDataMapper();
             $chequesList = $cMapper->UpdateLiquidacionDeleted($liquidaciones_id);
             $oMapper = new Gyuser_Model_OperationsDataMapper();
             $opertationsList = $oMapper->UpdateLiquidacionDeleted($liquidaciones_id);
             $cList = $lMapper->delete($lObj);
             if ($cList && $chequesList && $opertationsList) {
                 $result = '1';
             } else {
                 $result = '0';
             }
             $this->_helper->redirector('providers', 'liquidaciones', 'gyuser', array('provider_id' => $request->provider_id));
         }
     } catch (Exception $e) {
         echo $e;
     }
 }
    public function getLiquidacionesForPrint($liqId)
    {
        if ($liqId) {
            $lMapper = new Gyuser_Model_LiquidacionesDataMapper();
            $lObj = new Gyuser_Model_Liquidaciones();
            $lObj->setId($liqId);
            $lqList = $lMapper->GetLiquidacionesById($lObj);
            $html = '';
            $html .= '<h1>Liquidacion ' . $lqList['id'] . '</h1>
                        <table cellpadding="0" cellspacing="0" border="1">
                                <thead>
                                    <tr>
                                        <th>Id</th>
                                        <th>FECHA</th>
                                        <th>DEBE</th>
                                        <th>ACREDITACIONES</th>
                                        <th>IMPORTE PAGADO</th>
                                        <th>SALDO</th>
                                    </tr>
                                </thead>
                                   <tbody>';
            $html .= "<tr>\n                            <td>{$lqList['id']}</td>\n                            <td>{$lqList['date']}</td>\n                            <td>{$lqList['amount_debt']}</td>\n                            <td>{$lqList['acreditacion']}</td>\n                            <td>{$lqList['amount_payed']}</td>\n                            <td>{$lqList['current_account_balance']}</td>\n                    </tr>";
            $html .= '</tbody></table><br/>';
            $html .= '
                        <table cellpadding="0" cellspacing="0" border="1" >
                        <thead>
                                <tr>
                                    <td colspan="6" style="text-align:center">OPERACIONES COMPARTIDAS</td>
                                </tr>
                                <tr>
                                        <th>FECHA OP.</th>
                                        <th>NOMBRE</th>
                                        <th>TOTAL</th>
                                        <th>GY</th>
                                        <th>COMISIONES</th>
                                        <th>SALDO</th>
                                </tr>
                        </thead>
                           <tbody class="gridtbody">';
            $oMapper = new Gyuser_Model_OperationsDataMapper();
            $cObj = new Gyuser_Model_Operations();
            $cObj->setLiquidacion_id($liqId);
            $opertationsList = $oMapper->GetOperationsByLiquidacionIdJson($cObj);
            $pArr = $opertationsList;
            $strBld = '';
            $pay_final_amount = 0;
            if (count($pArr)) {
                foreach ($pArr as $pRow) {
                    $pay_final_amount += $pRow['prov_payment'];
                    $halfAmt = number_format($pRow['amount'] / 2, 2, '.', '');
                    $html .= "<tr >\n                                    <td>{$pRow['date']}</td>\n                                    <td>{$pRow['first_name']} {$pRow['last_name']}</td>\n                                    <td>{$pRow['amount']}</td>\n                                    <td>{$halfAmt}</td>                                   \n                                    <td>{$pRow['comision_amt']}</td>\n                                    <td>{$pRow['prov_payment']}</td>\n                            </tr>";
                }
            }
            $html .= '</tbody>
                            <tfoot>
                                <tr style="font-weight:bold"><td colspan="4">&nbsp;</td><td>TOTAL</td><td><span class="operationsTotal_span">' . $pay_final_amount . '/span></td></tr>
                            </tfoot>
                        </table><br />';
            $html .= '<table cellpadding="0" cellspacing="0" border="1" >
                        <thead>
                                <tr>
                                    <td colspan="6" style="text-align:center">CHEQUES RECHAZADOS</td>
                                </tr>
                                <tr>
                                        <th>TITULAR</th>
                                        <th>FECHA</th>
                                        <th>N. CHEQUE</th>
                                        <th>RECHAZOS</th>
                                        <th>GASTOS</th>
                                        <th>SALDO</th>
                                </tr>
                        </thead>
                        <tbody class="gridtbody">';
            $cMapper = new Gyuser_Model_ChequesDataMapper();
            $cObj = new Gyuser_Model_Cheques();
            $cObj->setLiquidacion_id($liqId);
            $cObj->setProvider_id($lqList['provider_id']);
            $pArr = $cMapper->RejectedChequeByLiquidacionesIdForProv($cObj);
            $strBld = '';
            $sName = '';
            $rejectedTotal = 0;
            //$rejectedChequesFee = number_format($rejectedChequesFee,2,'.','');
            if (count($pArr)) {
                foreach ($pArr as $pRow) {
                    $cObj->setRejected_type($pRow['rejected_type']);
                    $rejectedChequesFee = (int) $cMapper->GetRejectionCostForProv($cObj);
                    $amount = $pRow['amount'];
                    $rChequeWithFee = $amount + $rejectedChequesFee;
                    $rChequeWithFee = number_format($rChequeWithFee, 2, '.', '');
                    $rejectedTotal += $rChequeWithFee;
                    $pay_final_amount += $rChequeWithFee;
                    $rejectedChequesFee = number_format($rejectedChequesFee, 2, '.', '');
                    $strBld .= <<<EOT
                    <tr id="RejectedCheque_{$pRow['id']}" style="background:#E3E3E3;">
                        <td class="user_operation_id">{$pRow['first_name']} {$pRow['last_name']}</td>
                        <td class="user_check_n">{$pRow['date']}</td>
                        <td class="user_bank_name">{$pRow['check_n']}</td>
                        <td class="user_amount">{$amount}</td>
                        <td class="user_rejected_cheque_fee">{$rejectedChequesFee}</td>                                            
                        <td class="pay_amount_cls">{$rChequeWithFee}</td>
                    </tr>
EOT;
                }
            }
            $pay_final_amountInv = $pay_final_amount * -1;
            $pre_val = $pre_val * -1;
            $html .= $strBld;
            $html .= '  </tbody>
                        <tfoot>
                            <tr style="font-weight:bold"><td colspan="4">&nbsp;</td><td>TOTAL</td><td><span class="rejectedTotal_span">' . $rejectedTotal . '</span></td></tr>
                        </tfoot>
                    </table><br />';
            $html .= '<table id="operationGridADDst" class="totals-table">
                            <tr id="Acreditacion">
                                <td>Acreditaciones:</td>
                                <td>
                                    $ <input type="text" name="acreditacion" class="pay_amount_cls" value="" size="5" style="height:11px" />                                        
                                </td>
                            </tr>
                            <tr id="operationGridADDend">
                                <td>Importe a Liquidar:</td>
                                <td>
                                    <span class="pay_final_amount_span">' . $pay_final_amount . '</span>     
                                    <input type="hidden" id="pay_final_amount" value="' . $pay_final_amountInv . '" />
                                </td>
                            </tr>
                        </table><br />';
            /*
                        $rejectedCheques = $cMapper->RejectedChequeByLiquidacionesIdForProv($cObj);
                        $pArr = $rejectedCheques;
                        $rejectedChequesFee = 60.00;
                        $rejectedChequesFee = number_format($rejectedChequesFee, 2, '.', '');
            
                        if (count($pArr)) {
               $html .= '<tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>-</td></tr>';
               foreach ($pArr as $pRow) 
               {
                   //$pRow	=	new Gyuser_Model_Cheques();
                   $amount = $pRow['amount'];
                   $rChequeWithFee = $amount + $rejectedChequesFee;
                   $rChequeWithFee = number_format($rChequeWithFee, 2, '.', '');
                   $pay_final_amount += $rChequeWithFee;
                   $html .= "<tr  style='background:#E3E3E3;'>
            					<td class='user_operation_id'>{$pRow['first_name']}<input type='hidden' value='}' name='operation_id'/></td>
            					<td class='user_date'></td>
            					<td class='user_check_n'></td>
            					<td class='user_bank_name'></td>
            					<td class='user_amount'>{$amount}</td>
            					<td class='user_rejected_cheque_fee'>{$rejectedChequesFee}</td>
            					<td class='user_bank_name'></td>
            					<td class='user_bank_name'>$rChequeWithFee</td>
            				</tr>";
               }                
               if (count($pArr)) 
               {
                   $html .= '<tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>-</td></tr>';
                   $html .= '<tr><td style="height:20px"></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr>';
                   $pay_final_amount = number_format($pay_final_amount, 2, '.', '');
                   $html .= "<tr><td></td><td></td><td></td><td></td><td></td><td></td><td style='background:#E3E3E3;'>SALDO EN CHEQUES</td><td style='background:#CCCCCC;'><b>$pay_final_amount</b><input type='hidden' id='pay_final_amount' value='$pay_final_amount' /></td></tr>";
                   $html .= "<tr><td></td><td></td><td></td><td></td><td></td><td></td><td><input type='button' class='chooseChequesBtn jqButton' value='Choose Cheques'/></td><td></td></tr>";
               }
                        }
                        $html .= '</tbody></table>';
            * 
            * 
            */
            $html .= '<br /><br />
    <h1>CALCULO DE DESCUENTO - <span class="currentDate"></span></h1>
    <table  cellpadding="0" cellspacing="0" border="1" >
	<thead>
		<tr>
			<th>TITULAR</th>
			<th>EMPRESA</th>
			<th>FECHA</th>
			<th>N. CHEQUE</th>
			<th>IMPORTE</th>
			<th>CANT. DIAS</th>
			<th>IMP. AL CHEQUE</th>
			<th>DESCUENTO</th>
			<th>SALDO A HOY</th>
		</tr>
	</thead>
	   <tbody class="gridtbody">';
            $cMapper = new Gyuser_Model_ChequesDataMapper();
            $cObj = new Gyuser_Model_Cheques();
            $cObj->setLiquidacion_id($liqId);
            $chequesList = $cMapper->GetChequeDetailsByLiquidacionIdJson($liqId, $provData, $liqDate);
            $totalFinalAmount = 0;
            foreach ($chequesList as $cheques) {
                $item = $cheques;
                $cave_name = $item['first_name'];
                $amount = floatval($item['amount']);
                $check_n = $item['check_n'];
                $bank_name = $item['bank_name'];
                $date = $item['date'];
                $l_date = $item['liquidacion_date'];
                $acreditacion_hr = (int) $item['acreditacion_hrs'];
                $date = $item['date'];
                $date_arc = add_days_by_hr($date, $acreditacion_hr);
                $date_diff = dateDiff($l_date, $date_arc);
                $chqPer = $amount * 2.1 / 100;
                $discount = $amount * 0.17 / 100 * $date_diff;
                $finalAmount = $amount - $chqPer - $discount;
                $finalAmount = number_format($finalAmount, 2, '.', '');
                $amount = number_format($amount, 2, '.', '');
                $chqPer = number_format($chqPer, 2, '.', '');
                $discount = number_format($discount, 2, '.', '');
                $commision = number_format($commision, 2, '.', '');
                $totalFinalAmount += $finalAmount;
                $html .= "<tr>  \n                            <td>{$cave_name}</td>\n                            <td>{$date}</td>\n                            <td>{$amount}</td>\n                            <td>{$check_n}</td>\n                            <td>{$bank_name}</td>\n                            <td>{$date_diff}</td>\n                            <td>{$chqPer}</td>\n                            <td>{$discount}</td>\n                            <td>{$finalAmount}</td>\n                         </tr>";
            }
            $html .= '<tr><td style="height:20px"></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr>';
            $html .= "<tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td style='background:#E3E3E3;'>SALDO A LIQUIDAR</td><td style='background:#CCCCCC;'><b>{$totalFinalAmount}</b><input type='hidden' id='pay_final_amount' value='{$totalFinalAmount}' /></td></tr>";
            $html .= "<tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><input type='button' class='chooseChequesBtn jqButton' value='Choose Cheques'/></td><td></td></tr>";
            $html .= '</tbody></table>';
            echo $html;
        }
    }