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$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 $html = \' <table border="0" width="180"> <tr> <td width="75" style="font-size:8px">NIT:</td> <td align="left" style="font-size:10px">: \'.$nit.\'</td> </tr> <tr> <td style="font-size:8px">AUTORIZACIÓN Nº</td> <td align="left" style="font-size:10px">: \'.$nauto.\'</td> </tr> <tr> <td style="font-size:8px">FACTURA Nº</td> <td align="left" style="font-size:10px">: \'.$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"; } $titleFactura=\'<table border="0"> <tr> <td width="480" align="center"><font color="#333333"> \'.$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 CRÉDITO FISCAL"; // $sinCreditoFiscalHtml=\'<table border="0"> // <tr> // <td width="500" align="center"><font color="#333333"> \'.$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; $datosCliente = \' <table cellpadding="2" border="0"> <tr> <td width="300"><b> Lugar y fecha :</b>\'.$fecha.\'</td> <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td> </tr> <tr> <td colspan="2"><b> Señor(es):</b> \'.$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); $texPie .=\' <table border="0.2" cellpadding="3" cellspacing="0"> <tr> <td width="425" align="right"><b>SUBTOTAL </b></td> <td width="97" align="right"><b>\'.$subtotal.\'</b></td> </tr> <tr> <td width="425" align="right"><b>Descuentos </b></td> <td width="97" align="right"><b>\'.$descuento.\'</b></td> </tr> <tr> <td width="425" align="right"><b>TOTAL A PAGAR </b></td> <td width="97" align="right"><b>\'.$total.\'</b></td> </tr> <tr> <td width="425" align="right"><b>ICE </b></td> <td width="97" align="right"><b>\'.$invoice->importe_ice.\'</b></td> </tr> <tr> <td width="425" align="right"><b>Importe Crédito Fiscal </b></td> <td width="97" align="right"><b>\'.$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>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td> <td width="210" align="left"><b>Fecha Límite de Emisión : \'.$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; $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $logoEmizor = 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$emizorAvion = 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$html = \'<hr><table border="0"> <tr> <td align="center">Sistema de facturación brindado por <a href="www.emizor.com">www.emizor.com</a></td> </tr> <tr> <td width="578" align="center">Pág \'.$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; $datosCliente = \' <table cellpadding="2" border="0"> <tr> <td width="80" align="right"><b> Fecha :</b></td> <td width="135">\'.$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); $nameClient = \' <table border = "0"> <tr> <td width="60" align="right"><b>Para:</b></td> <td width="90"> \'.$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); $texPie .=\' <table border="0.2" cellpadding="3" cellspacing="0"> <tr> <td width="425" align="right"><b>SUBTOTAL </b></td> <td width="97" align="right"><b>\'.$subtotal.\'</b></td> </tr> <tr> <td width="425" align="right"><b>Descuentos </b></td> <td width="97" align="right"><b>\'.$descuento.\'</b></td> </tr> <tr> <td width="425" align="right"><b>TOTAL </b></td> <td width="97" align="right"><b>\'.$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; $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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 & Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US & 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 & Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US & 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)); } }
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); $imgdata = 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$html = \'<hr><table border="0"> <tr> <td align="center">Sistema de facturación 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">AUTORIZACIÓN Nº</td> <td align="left" style="font-size:10px">: \'.$nauto.\'</td> </tr> <tr> <td style="font-size:8px">FACTURA Nº</td> <td align="left" style="font-size:10px">: \'.$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; $datosCliente = \' <table cellpadding="2" border="0"> <tr> <td width="300"><b> Lugar y fecha :</b>\'.$fecha.\'</td> <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td> </tr> <tr> <td colspan="2"><b> Señor(es):</b> \'.$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); $texPie .=\' <table border="0.2" cellpadding="3" cellspacing="0"> <tr> <td width="425" align="right"><b>SUBTOTAL </b></td> <td width="97" align="right"><b>\'.$subtotal.\'</b></td> </tr> <tr> <td width="425" align="right"><b>Descuentos </b></td> <td width="97" align="right"><b>\'.$descuento.\'</b></td> </tr> <tr> <td width="425" align="right"><b>TOTAL A PAGAR </b></td> <td width="97" align="right"><b>\'.$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>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td> <td width="210" align="left"><b>Fecha Límite de Emisión : \'.$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; $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $logoEmizor = 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$emizorAvion = 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$html = \'<hr><table border="0"> <tr> <td align="center">Sistema de facturación brindado por <a href="www.emizor.com">www.emizor.com</a></td> </tr> <tr> <td width="578" align="center">Pág \'.$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; $datosCliente = \' <table cellpadding="2" border="0"> <tr> <td width="80" align="right"><b> Fecha :</b></td> <td width="135">\'.$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); $nameClient = \' <table border = "0"> <tr> <td width="60" align="right"><b>Para:</b></td> <td width="90"> \'.$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); $texPie .=\' <table border="0.2" cellpadding="3" cellspacing="0"> <tr> <td width="425" align="right"><b>SUBTOTAL </b></td> <td width="97" align="right"><b>\'.$subtotal.\'</b></td> </tr> <tr> <td width="425" align="right"><b>Descuentos </b></td> <td width="97" align="right"><b>\'.$descuento.\'</b></td> </tr> <tr> <td width="425" align="right"><b>TOTAL </b></td> <td width="97" align="right"><b>\'.$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; $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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); $acti = \' <table align="center"> <tr> <td>ACTIVIDAD ECONÓMICA</td> </tr> <tr> <td>\'.$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 & Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US & 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 & Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US & 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)); } }