PHP MasterDocument Examples

Example #1

File: TypeDocument.php Project: Vrian7ipx/repocas

 public function Guardar()
 {
     if (empty($this->fv_error_message)) {
         foreach ($this->getMasterIds() as $master_id) {
             # code...
             $master = MasterDocument::find($master_id);
             $td = TypeDocument::createNew();
             $td->account_id = $this->getAccountId();
             $td->master_id = $master->id;
             $td->javascript_web = $master->javascript_web;
             $td->javascript_pos = $master->javascript_pos;
             $td->logo = $this->getLogo();
             $td->save();
         }
         $this->fv_error_message = "Registro Existoso";
         return true;
     }
     return false;
 }

Example #2

File: routes.php Project: Vrian7ipx/firstmed

<?php

Route::get('crear', 'IpxController@create');
Route::post('crear', 'IpxController@store');
Route::get('clientefactura/{ruta}', "invoiceController@verFacturaCliente");
Route::get('examenimpuestos', 'IpxController@test');
Route::post('examenimpuestos', 'IpxController@makeTest');
Route::get('/session', function () {
    // $mensaje = array('resultado'=> Utils::usuarisoText("david@daviasdas"));
    return Response::json(MasterDocument::all());
    // return Response::json(array('codigo de control generado: ' => 'borrado las sessiones'));
});
// facturacion.ipx
Route::group(array('domain' => '{account}.facturacion.ipx'), function () {
    // Route::group(array('domain' => '{account}.localhost'), function()
    // {
    /*Llamadas al controlador Auth*/
    Route::get('login', 'AuthController@showLogin');
    // Mostrar login
    Route::post('login', 'AuthController@postLogin');
    // Verificar datos
    Route::get('logout', 'AuthController@logOut');
    // Finalizar sesión
    Route::post('enviarCorreo', 'invoiceController@sendInvoiceByMail');
    // Route::get('user/{id}', function($account, $id)
    // {
    //      return Response::json(array('cuenta' => $account, 'id' => $id));
    // });
    Route::get('/', function ($account) {
        if ($account == "bolivia") {
            Session::put('b_user', 'facturacion');

Example #3

File: ConstantsSeeder.php Project: Vrian7ipx/repocas

    public function run()
    {
        $master = new MasterDocument();
        $master->name = 'Factura Normal';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'\', 8, false);
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691aH7917r//2Q==\');

		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Servicio de Facturación <b>www.emizor.com</b></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$imgdata, \'7\', \'158\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);

	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);

$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');

// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 12);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');
//contenido del recuadro
$html = \'
	<table border="0" width="180">
	<tr>
		<td width="75" style="font-size:8px">NIT:</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nit.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">AUTORIZACI&Oacute;N N&ordm;</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nauto.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">FACTURA N&ordm;</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nfac.\'</td>
	</tr>
	<tr><td></td></tr>

	</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'140\', $y=\'13\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//dibuja un rectangulo
$pdf->SetLineStyle(array(\'width\' => 0.5, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(138, 11, 63, 18, 2, \'1111\', null);
$imgdata = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$imgdata, \'14\', \'10\', \'35\', \'35\', \'\', \'\', \'T\', false, 500, \'\', false, false, 0, false, false, false);

//marca de agua
$imgdata = base64_decode($invoice->logo);
$pdf->SetAlpha(0.3);
$pdf->Image(\'@\'.$imgdata, \'65\', \'90\', \'90\', \'90\', \'\', \'\', \'T\', false, 500, \'\', false, false, 0, false, false, false);
$pdf->SetAlpha(1);
///title
$anchoDivFac = 480;
if($invoice->type_third==0)
{
    $factura = "FACTURA";
    $tercero ="";
}
else{
    $factura = "FACTURA POR TERCEROS";
    $tercero = $matriz->name;
	$anchoDivFac = 520;
}
if($invoice->invoice_status_id == 6)
{
	$factura = "FACTURA ANULADA";
}

$titleFactura=\'<table border="0">
<tr>
<td width="480" align="center"><font color="#333333">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\'.$factura.\'</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 22);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'42\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 9);

// $sinCreditoFiscal = "SIN DERECHO A CR&Eacute;DITO FISCAL";
// $sinCreditoFiscalHtml=\'<table border="0">
// <tr>
// <td width="500" align="center"><font color="#333333">&nbsp;&nbsp;&nbsp;&nbsp;\'.$sinCreditoFiscal.\'</font></td>
// </tr>
// </table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 13);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'38\', $sinCreditoFiscalHtml, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);








//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 10, false);
// $NombreEmpresa = \'
//     <p style="line-height: 150%">
//         <font color="#333333">
//             \'.$business.\'
//         </font>
//     </p>\';
//$NombreEmpresa = \' <table border="0">
//  <tr>
 //   <td width="250" align="center"><font color="#333333">\'.$business.\'</font></td>
//  </tr>
//</table>
//\';
//$pdf->writeHTMLCell($w=0, $h=0, $x=\'45\', $y=\'10\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf->SetFont(\'helvetica\', \'B\', 8, false);
if($unipersonal!="")
    $pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'36\', \'De: \'.$unipersonal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'1\', $tercero, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";


$pdf->SetFont(\'helvetica\', \'B\', 12);
    $original = \'
        <p style="line-height: 150% ">
            \'.$original.\'
        </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'155\', $y=\'29\', $original, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//datos de la empresa
// $casa = $matriz->name;
$casa = "CASA MATRIZ";
$dir_casa = $matriz->address2."  ".$matriz->address1;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="150" align="left">\'.$city_casa.\'</td>
        </tr>\';
$pdf->SetFont(\'helvetica\', \'\', 8);

if($invoice->branch_id == $matriz->id || $branch->number_branch == 0)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr style="line-height:1">
        <td width="150" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr style="line-height:1">
        <td width="150" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr style="line-height:1">
        <td width="150" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>
    \';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr style="line-height:0.9">
        <td width="270" align="left"><b><font size="7">\'.$casa.\'</font></b></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$dir_casa.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">Telfs: \'.$tel_casa.\'</font></td>
        </tr>
        <font size="7">\'.$city_casa.\'</font>
        <tr style="line-height:0.9">
        <td width="270" align="left"><b><font size="7">\'.$sucursal.\'</font></b></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$direccion.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">Telfs: \'.$telefonos.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$ciudad.\'</font></td>
        </tr>
    </table>
    \';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'46\', $y=\'15\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//actividad económica
$actividad=$invoice->economic_activity;
$pdf->SetFont(\'helvetica\', \'\', 10);
$actividadEmpresa = \'
    <table>
        <tr>
            <td align="center">\'.$actividad.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'135\', $y=\'36\', $actividadEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 11);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);

//$date =date("d/m/Y", strtotime($invoice->invoice_date));
//$date = DateTime::createFromFormat("d/m/Y", $date);
//$fecha=strftime("%d de %B de %Y",$date->getTimestamp());

$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td width="300"><b>&nbsp;Lugar y fecha :</b>\'.$fecha.\'</td>
        <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td>
    </tr>
    <tr>
        <td colspan="2"><b>&nbsp;Se&ntilde;or(es):</b> \'.$senor .\'</td>
    </tr>

</table>
\';
//$datosCliente="asdf";

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'58\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//dibuja rectangulo datos del cliente
$pdf->SetLineStyle(array(\'width\' => 0.3, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(16, 58, 184, 14, 1, \'1111\', null);
$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
          <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'66\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//number_format((float)($product->cost*6), 2, \'.\', \',\')
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->packs).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)$product->units2->units*$product->packs*$product->cost, 2, \'.\', \'\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal=number_format((float)$invoice->debito_fiscal, 2, \'.\', \'\');
$ice=number_format((float)$invoice->importe_ice, 2, \'.\', \'\');


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$importe = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$num = explode(".", $importe);
if(!isset($num[1]))
    $num[1]="00";

$literal= $nts->to_word($num[0]).substr($num[1],0,2);





$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL A PAGAR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>ICE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$invoice->importe_ice.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Importe Cr&eacute;dito Fiscal&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$invoice->debito_fiscal.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}
if (!empty($invoice->terms)){
$nota = $invoice->public_notes;
$terminos = $invoice->terms;
$termCliente = \'
		<table style="padding:0px 0px 0px 5px">
		<tr><td style="line-height: \'.$line.\'%"> </td></tr>
		<tr>
			<td width="88" align="right" style="font-size:9px"><b>Términos de Facturación: </b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000; ">\'.$terminos.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $termCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+11;
$line=50;
}

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr>
        <td width="230" align="left"><b>C&Oacute;DIGO DE CONTROL :&nbsp;&nbsp;\'.$control_code.\'</b></td>
        <td width="210" align="left"><b>Fecha L&iacute;mite de Emisi&oacute;n : &nbsp;\'.$fecha_limite.\' </b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px"><b>"\'.$law_gen.\'"</b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px">"\'.$law.\'"</td>
    </tr>
</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');

if($descuento == \'0.00\')
    $descuento = 0;
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'175\',
$pdf->GetY()-$restoQr, 25, 25, \'\', \'N\');

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        $master = new MasterDocument();
        $master->name = 'Nota de Entrega';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
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$emizorAvion = 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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$logoEmizor, \'7\', \'128\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$emizorAvion, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Nota de Entrega\');
$pdf->SetSubject(\'Primera Nota\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');

$logoEmpresa = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$logoEmpresa, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title

$titleFactura=\'<table>
<tr>
<td align="rigth"><font color="#333333">NOTA DE ENTREGA</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 27);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'10\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$pdf->SetFont(\'helvetica\', \'B\', 8, false);


//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 10);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);


$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



//$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$numeroNota = $invoice->document_number;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td  width="80" align="right"><b>&nbsp;Fecha :</b></td>
        <td width="135">\'.$fecha.\'</td>
    </tr>

    <tr>
        <td width="80" align="right"><b>Nº de Nota:</b></td>
        <td width="135">\'.$numeroNota.\'</td>
    </tr>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'121\', $y=\'32\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$nameClient = \'
	<table border = "0">
	<tr>
        <td width="60" align="right"><b>Para:</b></td>
        <td width="90">&nbsp;\'.$senor .\'</td>
    </tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'67\', $y=\'32\', $nameClient, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//preparado por

$pdf->SetFont(\'helvetica\', \'\', 9);
$nombreUsuario = $user->last_name." ".$user->first_name;
$rol = "Soporte Técnico";
$telefono = $user->phone;
$correo = $user->email;

$preparadoPor = \'
    <table border = "0">
        <tr>
        <td width="75" align="left"><b>Preparado por: </b></td>
        <td width="110" align="left">\'.$nombreUsuario.\'</td>
        </tr>
        <!--tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$rol.\'</td>
        </tr-->
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">Telfs: \'.$telefono.\'</td>
        </tr>
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$correo.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'125\', $y=\'50\', $preparadoPor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);





$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'60\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}

$restoQr=$restoQr+11;
$line=50;


$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
//$usuario = "usuario";
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr><td> </td></tr>
    <tr><td> </td></tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b>Recibi Conforme</b></td>
        <td width="262" align="center" style="font-size:9px"><b>Entregue Conforme</b></td>
    </tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b> </b></td>
        <td width="262" align="center" style="font-size:9px">\'.$nombreUsuario.\'</td>
    </tr>

</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        PaymentType::create(array('name' => 'Efectivo'));
        PaymentType::create(array('name' => 'Crédito'));
        PaymentType::create(array('name' => 'Transferencia Bancaria'));
        PaymentType::create(array('name' => 'Cheque'));
        //Unidad::create(array('name' => 'unidad','is_int'=>true,));
        //Unidad::create(array('nombre' => 'decimal','is_int'=>false));
        InvoiceStatus::create(array('name' => 'Emitido'));
        InvoiceStatus::create(array('name' => 'Enviado'));
        InvoiceStatus::create(array('name' => 'Visto'));
        InvoiceStatus::create(array('name' => 'Parcial'));
        InvoiceStatus::create(array('name' => 'Pagado'));
        InvoiceStatus::create(array('name' => 'Anulado'));
        Frequency::create(array('name' => 'Mensual'));
        Frequency::create(array('name' => 'Trimestral'));
        Frequency::create(array('name' => 'Semestral'));
        Frequency::create(array('name' => 'Anual'));
        Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
        DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
        DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
        DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
        DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
        DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
        DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
        DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
        DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
        DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
        DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
        DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
        DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
        TaxRate::create(array('account_id' => '1', 'name' => 'ICE', 'rate' => '0.42'));
        //
        Category::create(array('name' => 'General'));
        /*
        d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
        D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
        m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
        M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
        yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
        */
        $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US &amp; Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US &amp; Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US &amp; Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US &amp; Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
        foreach ($timezones as $name => $location) {
            Timezone::create(array('name' => $name, 'location' => $location));
        }
    }

Example #4

File: InstallController.php Project: Vrian7ipx/firstmed

 public function paso1()
 {
     //validar aqui cual quier cosa respecto a entrar a las rutas
     if (Session::has('account_id')) {
         $tiposdedocumentos = MasterDocument::all();
         return View::make('install.paso2')->with('tipos', $tiposdedocumentos);
     }
     return Redirect::to('/');
 }

Example #5

File: BranchController.php Project: Alucarth/bridamac

 function getWorkingDocuments()
 {
     $masters = MasterDocument::get();
     $documents = array();
     foreach ($masters as $master) {
         $typeDocument = TypeDocument::where("account_id", Auth::user()->account_id)->where('master_id', $master->id)->orderBy('id', 'DESC')->withTrashed()->first();
         if ($typeDocument->deleted_at == null) {
             $documentBranch = TypeDocumentBranch::where("branch_id", Auth::user()->branch_id)->where('type_document_id', $typeDocument->id)->withTrashed()->orderBy('id', 'DESC')->first();
             if ($documentBranch->deleted_at == null) {
                 $doc = (object) ['id' => $master->id, 'name' => $master->name];
                 array_push($documents, $doc);
             }
         }
     }
     return $documents;
 }

Example #6

File: Utils.php Project: Vrian7ipx/firstmed

 public function mostrarNota()
 {
     $master = MasterDocument::select('id')->where('name', 'Nota de Entrega')->first();
     $nota = TypeDocument::where('account_id', Auth::user()->account_id)->where('master_id', '=', $master->id)->first();
     return $nota->master_id;
 }

Example #7

File: ConstantsSeeder.php Project: Vrian7ipx/firstmed

    public function run()
    {
        $master = new MasterDocument();
        $master->name = 'Factura Normal';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$imgdata, \'7\', \'158\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$imgdata2, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);

$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');

// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');
//contenido del recuadro
$html = \'
	<table border="0" width="160">
	<tr>
		<td style="font-size:8px">NIT:</td>
		<td align="left" style="font-size:10px">: \'.$nit.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">AUTORIZACI&Oacute;N N&ordm;</td>
		<td align="left" style="font-size:10px">: \'.$nauto.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">FACTURA N&ordm;</td>
		<td align="left" style="font-size:10px">: \'.$nfac.\'</td>
	</tr>
	<tr><td></td></tr>
	<tr>
		<td align = "center" colspan="2">\'.$sfc.\'</td>
	</tr>
	</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'140\', $y=\'17\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//dibuja un rectangulo
$pdf->SetLineStyle(array(\'width\' => 0.5, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(138, 15, 61, 18, 2, \'1111\', null);
$imgdata = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$imgdata, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title
$anchoDivFac = 480;
if($invoice->type_third==0)
{
    $factura = "FACTURA";
    $tercero ="";
}
else{
    $factura = "FACTURA POR TERCEROS";
    $tercero = $matriz->name;
	$anchoDivFac = 520;
}

$titleFactura=\'<table>
<tr>
<td align="rigth" width="\'.$anchoDivFac.\'"><font color="#333333">\'.$factura.\'</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 20);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'53\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\', 8, false);
if($unipersonal!="")
    $pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'36\', \'De: \'.$unipersonal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'1\', $tercero, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";


$pdf->SetFont(\'helvetica\', \'B\', 12);
    $original = \'
        <p style="line-height: 150% ">
            \'.$original.\'
        </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'155\', $y=\'40\', $original, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
$city_casa0 = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id || $branch_matriz == 0)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa0.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//actividad económica
$actividad=$invoice->economic_activity;
$pdf->SetFont(\'helvetica\', \'\', 10);
$actividadEmpresa = \'
    <table>
        <tr>
            <td align="center">\'.$actividad.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'130\', $y=\'45\', $actividadEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 11);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);

//$date =date("d/m/Y", strtotime($invoice->invoice_date));
//$date = DateTime::createFromFormat("d/m/Y", $date);
//$fecha=strftime("%d de %B de %Y",$date->getTimestamp());

$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td width="300"><b>&nbsp;Lugar y fecha :</b>\'.$fecha.\'</td>
        <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td>
    </tr>
    <tr>
        <td colspan="2"><b>&nbsp;Se&ntilde;or(es):</b> \'.$senor .\'</td>
    </tr>

</table>
\';
//$datosCliente="asdf";

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'62\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//dibuja rectangulo datos del cliente
$pdf->SetLineStyle(array(\'width\' => 0.3, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(16, 62, 184, 14, 1, \'1111\', null);
$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'70\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL A PAGAR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}
if (!empty($invoice->terms)){
$nota = $invoice->public_notes;
$terminos = $invoice->terms;
$termCliente = \'
		<table style="padding:0px 0px 0px 5px">
		<tr><td style="line-height: \'.$line.\'%"> </td></tr>
		<tr>
			<td width="88" align="right" style="font-size:9px"><b>Términos de Facturación: </b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000; ">\'.$terminos.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $termCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+11;
$line=50;
}

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr>
        <td width="240" align="left"><b>C&Oacute;DIGO DE CONTROL :&nbsp;&nbsp;\'.$control_code.\'</b></td>
        <td width="210" align="left"><b>Fecha L&iacute;mite de Emisi&oacute;n : &nbsp;\'.$fecha_limite.\' </b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px"><b>"\'.$law_gen.\'"</b></td>
    </tr>
    <tr>
        <td width="440" align="center" style="font-size:7px">"\'.$law.\'"</td>
    </tr>
</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');

if($descuento == \'0.00\')
    $descuento = 0;
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'175\',
$pdf->GetY()-$restoQr, 25, 25, \'\', \'N\');

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        $master = new MasterDocument();
        $master->name = 'Nota de Entrega';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
		$logoEmizor = base64_decode(\'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\');
$emizorAvion = 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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$logoEmizor, \'7\', \'128\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$emizorAvion, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Nota de Entrega\');
$pdf->SetSubject(\'Primera Nota\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');

$logoEmpresa = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$logoEmpresa, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title

$titleFactura=\'<table>
<tr>
<td align="rigth"><font color="#333333">NOTA DE ENTREGA</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 27);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'10\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$pdf->SetFont(\'helvetica\', \'B\', 8, false);


//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 10);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);


$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



//$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$numeroNota = $invoice->document_number;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td  width="80" align="right"><b>&nbsp;Fecha :</b></td>
        <td width="135">\'.$fecha.\'</td>
    </tr>

    <tr>
        <td width="80" align="right"><b>Nº de Nota:</b></td>
        <td width="135">\'.$numeroNota.\'</td>
    </tr>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'121\', $y=\'32\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$nameClient = \'
	<table border = "0">
	<tr>
        <td width="60" align="right"><b>Para:</b></td>
        <td width="90">&nbsp;\'.$senor .\'</td>
    </tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'67\', $y=\'32\', $nameClient, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//preparado por

$pdf->SetFont(\'helvetica\', \'\', 9);
$nombreUsuario = $user->last_name." ".$user->first_name;
$rol = "Soporte Técnico";
$telefono = $user->phone;
$correo = $user->email;

$preparadoPor = \'
    <table border = "0">
        <tr>
        <td width="75" align="left"><b>Preparado por: </b></td>
        <td width="110" align="left">\'.$nombreUsuario.\'</td>
        </tr>
        <!--tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$rol.\'</td>
        </tr-->
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">Telfs: \'.$telefono.\'</td>
        </tr>
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$correo.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'125\', $y=\'50\', $preparadoPor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);





$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'60\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}

$restoQr=$restoQr+11;
$line=50;


$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
//$usuario = "usuario";
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr><td> </td></tr>
    <tr><td> </td></tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b>Recibi Conforme</b></td>
        <td width="262" align="center" style="font-size:9px"><b>Entregue Conforme</b></td>
    </tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b> </b></td>
        <td width="262" align="center" style="font-size:9px">\'.$nombreUsuario.\'</td>
    </tr>

</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        PaymentType::create(array('name' => 'Efectivo'));
        PaymentType::create(array('name' => 'Crédito'));
        PaymentType::create(array('name' => 'Transferencia Bancaria'));
        PaymentType::create(array('name' => 'Cheque'));
        //Unidad::create(array('name' => 'unidad','is_int'=>true,));
        //Unidad::create(array('nombre' => 'decimal','is_int'=>false));
        InvoiceStatus::create(array('name' => 'Emitido'));
        InvoiceStatus::create(array('name' => 'Enviado'));
        InvoiceStatus::create(array('name' => 'Visto'));
        InvoiceStatus::create(array('name' => 'Parcial'));
        InvoiceStatus::create(array('name' => 'Pagado'));
        InvoiceStatus::create(array('name' => 'Anulado'));
        Frequency::create(array('name' => 'Mensual'));
        Frequency::create(array('name' => 'Trimestral'));
        Frequency::create(array('name' => 'Semestral'));
        Frequency::create(array('name' => 'Anual'));
        Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
        DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
        DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
        DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
        DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
        DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
        DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
        DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
        DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
        DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
        DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
        DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
        DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
        /*
        d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
        D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
        m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
        M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
        yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
        */
        $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US &amp; Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US &amp; Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US &amp; Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US &amp; Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
        foreach ($timezones as $name => $location) {
            Timezone::create(array('name' => $name, 'location' => $location));
        }
    }

Example #8

File: Branch.php Project: Vrian7ipx/repocas

 public function Actualizar()
 {
     if ($this->id) {
         if (empty($this->fv_error_message)) {
             $facturas = Invoice::where('branch_id', $this->id)->where('account_id', $this->account_id)->first();
             //si no tienen facturas seguir
             if (!$facturas || true) {
                 $usuarios = UserBranch::getUsersBranch($this->id, $this->account_id);
                 // si no tiene usuarios asignados y no tiene facturas puede hacer los cambios --esto es para de baja necesito descansar XD
                 // if(!$usuarios)
                 // {
                 $this->account_id = $this->account_id ? $this->account->id : $this->fv_account_id;
                 $this->name = $this->fv_name;
                 $this->number_branch = $this->fv_number_branch;
                 $this->address2 = $this->fv_address2;
                 $this->address1 = $this->fv_address1;
                 $this->work_phone = $this->fv_workphone;
                 $this->city = $this->fv_city;
                 $this->state = $this->fv_state;
                 $this->deadline = $this->fv_deadline;
                 $this->key_dosage = $this->fv_key_dossage;
                 $this->economic_activity = $this->fv_economic_activity;
                 $this->number_process = $this->fv_number_process;
                 $this->number_autho = $this->fv_nummber_autho;
                 $this->law = $this->fv_law;
                 $this->type_third = $this->getType_thrird();
                 $this->invoice_number_counter = 1;
                 $this->save();
                 //verificar los nuevos asignados
                 //aplicando algorimo de asignacion
                 $type_branch = TypeDocumentBranch::where('branch_id', $this->id)->first();
                 $master = MasterDocument::find(1);
                 if ($this->type_third != 2) {
                     $type_branch->template = $master->javascript_web;
                 } else {
                     $type_branch->template = $master->javascript_pos;
                 }
                 $type_branch->save();
                 // foreach (TypeDocumentBranch::where('branch_id',$this->id)->get() as $type_document_branch) {
                 //     # code...
                 //     $type_document_branch->delete();
                 // }
                 // foreach ($this->fv_type_documents_branch as $type_document_nuevos)
                 // {
                 //     # code...
                 //     //TODO: acabar esta parte de la consulta me falta la asignacion  XD ...... :()
                 //     $existeAsignado = TypeDocumentBranch::withTrashed()->where('branch_id',$this->id)
                 //                                                         ->where('type_document_id',$type_document_nuevos)->first();
                 //     if($existeAsignado)
                 //     {
                 //         $existeAsignado->restore();
                 //     }
                 //     else
                 //     {
                 //         $tipo = new TypeDocumentBranch();
                 //         $tipo->branch_id = $this->id;
                 //         $tipo->type_document_id = $type_document_nuevos;
                 //         $tipo->save();
                 //     }
                 // }
                 $this->fv_error_message = "Registro Actualizado";
                 return true;
                 // }
                 // $this->fv_error_message = $this->fv_error_message . ' debe reasignar a los usuarios de esta sucursal <br>';
                 // return false;
             }
             //si tiene facturas hay que verificar la  fecha actual sea mayor a la fecha limite
             $this->name = $this->fv_name;
             $this->address2 = $this->fv_address2;
             $this->address1 = $this->fv_address1;
             $this->work_phone = $this->fv_workphone;
             $this->city = $this->fv_city;
             $this->state = $this->fv_state;
             $fecha_actual = new DateTime("now");
             $fecha_limite = new DateTime($this->deadline);
             if ($fecha_actual > $fecha_limite) {
                 $this->number_branch = $this->fv_number_branch;
                 //docificaciones y numero de invoicce nada masXD
                 $this->deadline = $this->fv_deadline;
                 $this->key_dosage = $this->fv_key_dossage;
                 $this->economic_activity = $this->fv_economic_activity;
                 $this->number_process = $this->fv_number_process;
                 $this->number_autho = $this->fv_nummber_autho;
                 $this->law = $this->fv_law;
                 $this->type_third = $this->getType_thrird();
                 //colocamos la sucursal en 1 de nuevo
                 $this->invoice_number_counter = 1;
             }
             $this->save();
             //modificacion
             foreach (TypeDocumentBranch::where('branch_id', $this->id) as $type_document_branch) {
                 # code...
                 $type_document_branch->delete();
             }
             foreach ($this->fv_type_documents_branch as $type_document_nuevos) {
                 # code...
                 //TODO: acabar esta parte de la consulta me falta la asignacion  XD ...... :()
                 $existeAsignado = TypeDocumentBranch::withTrashed()->where('branch_id', $this->id)->where('type_document_id', $type_document_nuevos)->first();
                 if ($existeAsignado) {
                     $existeAsignado->restore();
                 } else {
                     $tipo = new TypeDocumentBranch();
                     $tipo->branch_id = $this->id;
                     $tipo->type_document_id = $type_document_nuevos;
                     $tipo->save();
                 }
             }
             $this->fv_error_message = "Registro Actualizado";
             return true;
         }
     }
     $this->fv_error_message = $this->fv_error_message . ' Sucursal ' . ERROR_NULL . '<br>';
     return false;
 }