PHP PaymentType Examples

Example #1

File: SLCustomerSearch.php Project: uzerpllp/uzerp

 private function default_fields($search_data)
 {
     $slcustomer = new SLCustomer();
     // Name
     $this->addSearchField('name', 'name_contains', 'contains');
     // Search by Active/Inactive Status
     $this->addSearchField('date_inactive', 'Show Customers', 'null', 'null', 'advanced');
     $options = array('' => 'All', 'not null' => 'Inactive', 'null' => 'Active');
     $this->setOptions('date_inactive', $options);
     // Currency
     $this->addSearchField('currency_id', 'currency', 'select', '', 'advanced');
     $currency = new Currency();
     $currency_list = $currency->getAll();
     $options = array('' => 'All');
     $options += $currency_list;
     $this->SetOptions('currency_id', $options);
     // Remittance
     $this->addSearchField('statement', 'statement', 'select', '', 'advanced');
     $options = array('' => 'All', 'TRUE' => 'Yes', 'FALSE' => 'No');
     $this->setOptions('statement', $options);
     // Invoice Method
     $this->addSearchField('invoice_method', 'invoice_method', 'select', '', 'advanced');
     $options = array_merge(array('' => 'All'), $slcustomer->getEnumOptions('invoice_method'));
     $this->setOptions('invoice_method', $options);
     // Payment Type
     $this->addSearchField('payment_type_id', 'payment_type', 'select', '', 'advanced');
     $payment_type = new PaymentType();
     $options = array('' => 'All');
     $options += $payment_type->getAll();
     $this->setOptions('payment_type_id', $options);
     // Payment Terms
     $this->addSearchField('payment_term_id', 'payment_term', 'select', '', 'advanced');
     $payment_term = new PaymentTerm();
     $options = array('' => 'All');
     $options = $payment_term->getAll();
     asort($options);
     $options = array('' => 'All') + $options;
     $this->setOptions('payment_term_id', $options);
     // SL Anaylsis
     $this->addSearchField('sl_analysis_id', 'sl_analysis', 'select', '', 'advanced');
     $sl_analysis = new SLAnalysis();
     $options = array('' => 'All');
     $options += $sl_analysis->getAll();
     $this->setOptions('sl_analysis_id', $options);
     // Account Status
     $this->addSearchField('account_status', 'account_status', 'select', '', 'advanced');
     $options = array_merge(array('' => 'All'), $slcustomer->getEnumOptions('account_status'));
     $this->setOptions('account_status', $options);
 }

Example #2

File: PaymentController.php Project: poseidonjm/invoice-ninja

 public function edit($publicId)
 {
     $payment = Payment::scope($publicId)->firstOrFail();
     $payment->payment_date = Utils::fromSqlDate($payment->payment_date);
     $data = array('client' => null, 'invoice' => null, 'invoices' => Invoice::scope()->where('is_recurring', '=', false)->where('is_quote', '=', false)->with('client', 'invoice_status')->orderBy('invoice_number')->get(), 'payment' => $payment, 'method' => 'PUT', 'url' => 'payments/' . $publicId, 'title' => 'Edit Payment', 'paymentTypes' => PaymentType::remember(DEFAULT_QUERY_CACHE)->orderBy('id')->get(), 'clients' => Client::scope()->with('contacts')->orderBy('name')->get());
     return View::make('payments.edit', $data);
 }

Example #3

File: DocchequesController.php Project: chaimvaid/linet3

 /**
  * Creates a new model.
  * If creation is successful, the browser will be redirected to the 'view' page.
  */
 public function actionAjax($id)
 {
     $model = new Doccheques();
     $type = PaymentType::findOne($id);
     if ($type !== null) {
         //return $this->renderPartial('ajax', array(
         return $this->render('ajax', array('model' => $model, 'type' => $type));
         Yii::$app->end();
     }
     if ($model->load(Yii::$app->request->post())) {
         if ($model->save()) {
             $this->redirect(array('view', 'id' => $model->id));
         }
     }
     return $this->renderPartial('create', array('model' => $model));
 }

Example #4

File: FormDeposit.php Project: hkhateb/linet3

 public function save()
 {
     //print_r($this->Deposit);
     $num = 0;
     $linenum = 1;
     $tranType = Settings::model()->findByPk('transactionType.chequedeposit')->value;
     if ($this->refnum == '' || $this->date == '' || !is_array($this->Deposit)) {
         return false;
     }
     $valuedate = date("Y-m-d H:m:s", CDateTimeParser::parse($this->date, Yii::app()->locale->getDateFormat('yiishort')));
     foreach ($this->Deposit as $line => $val) {
         list($a, $b) = explode(',', $line);
         $cheq = Doccheques::model()->findByPk(array("doc_id" => $a, "line" => $b));
         $oppt_acc = PaymentType::model()->findByPk($cheq->type)->oppt_account_id;
         //print_r($cheq);
         $accout = new Transactions();
         $accout->num = $num;
         $accout->account_id = $this->account_id;
         $accout->type = $tranType;
         $accout->refnum1 = $this->refnum;
         $accout->valuedate = $valuedate;
         //$accout->details=$this->company;
         $accout->currency_id = $cheq->currency_id;
         $accout->owner_id = Yii::app()->user->id;
         $accout->linenum = $linenum;
         $accout->sum = $cheq->sum * -1;
         $linenum++;
         $num = $accout->save();
         $oppt = new Transactions();
         $oppt->num = $num;
         $oppt->account_id = $oppt_acc;
         $oppt->type = $tranType;
         $oppt->refnum1 = $this->refnum;
         $oppt->valuedate = $valuedate;
         //$oppt->details=$this->company;
         $oppt->currency_id = $cheq->currency_id;
         $oppt->owner_id = Yii::app()->user->id;
         $oppt->linenum = $linenum;
         $oppt->sum = $cheq->sum * 1;
         $linenum++;
         $num = $oppt->save();
         $cheq->bank_refnum = $num;
         $cheq->save();
     }
     //Yii::app()->end();
     return $num;
 }

Example #5

File: ConstantsSeeder.php Project: aleguisf/fvdev1

 public function run()
 {
     Language::create(array('name' => 'Español', 'locale' => 'es'));
     BranchType::create(array('name' => 'Productos'));
     BranchType::create(array('name' => 'Servicios'));
     PaymentType::create(array('name' => 'Efectivo'));
     PaymentType::create(array('name' => 'Aplicar Crédito'));
     PaymentType::create(array('name' => 'Transferencia Bancaria'));
     PaymentType::create(array('name' => 'cheque'));
     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));
     }
 }

Example #6

File: new_attendee_form.php Project: epochwolf/kairos

 function __construct($params = [])
 {
     parent::__construct($params);
     $this->params["original_admission_level"] = @$this->params["admission_level"];
     $this->params["payment_method"] = @$this->params["payment_method"] ?: PaymentType::default_name();
     $this->params["override_price"] = null;
     $this->params["at_door"] = true;
     $this->params["notes"] = null;
     $this->params["paid"] = false;
     $this->params["checked_in"] = false;
     $this->params["canceled"] = false;
     $this->params["badge_reprints"] = 0;
     $this->params["vendor_id"] = null;
     $d = new DateTime();
     $this->params["created_at"] = $d->format("Y-m-d H:i:s");
     $this->select_badge_type();
 }

Example #7

File: DocchequesEav.php Project: hkhateb/linet3

 public function printDetailes()
 {
     $model = PaymentType::model()->findByPk($this->type);
     //echo CJSON::encode("echo ".$model->value);
     if ($model->value == '') {
         echo CJSON::encode(array($_POST['bill']['line'], false));
         Yii::app()->end();
     }
     $form = new $model->value();
     //$form->type=$id;
     //$form->sum=$_POST['bill']['sum'];
     //$form->line=$_POST['bill']['line'];
     $text = '';
     foreach ($form->printDetailes() as $field => $type) {
         $text .= $field . ':' . "value" . ", ";
     }
     return $text;
 }

Example #8

File: DocchequesController.php Project: hkhateb/linet3

 /**
  * Creates a new model.
  * If creation is successful, the browser will be redirected to the 'view' page.
  */
 public function actionAjax($id)
 {
     $model = new Doccheques();
     $type = PaymentType::model()->findByPk($id);
     if ($type !== null) {
         //$this->renderPartial('ajax', array(
         $this->render('ajax', array('model' => $model, 'type' => $type));
         Yii::app()->end();
     }
     // Uncomment the following line if AJAX validation is needed
     // $this->performAjaxValidation($model);
     if (isset($_POST['Doccheques'])) {
         $model->attributes = $_POST['Doccheques'];
         if ($model->save()) {
             $this->redirect(array('view', 'id' => $model->id));
         }
     }
     $this->renderPartial('create', array('model' => $model));
 }

Example #9

File: PaymentDetailController.php Project: faisal80/hms

 /**
  * Updates a particular model.
  * If update is successful, the browser will be redirected to the 'view' page.
  * @param integer $id the ID of the model to be updated
  */
 public function actionUpdate($id)
 {
     $model = $this->loadModel($id);
     if (Yii::app()->user->checkAccess($this->id . '.' . $this->action->id, array('owner' => $model->create_user))) {
         // Uncomment the following line if AJAX validation is needed
         // $this->performAjaxValidation($model);
         $allotment = $model->applicant->getAllotments();
         $paymentTypeOptions = PaymentType::getPaymentTypes($allotment->data[0]->category_id);
         if (isset($_POST['PaymentDetail'])) {
             $model->attributes = $_POST['PaymentDetail'];
             if ($model->save()) {
                 $this->redirect(Yii::app()->user->returnUrl);
             }
         }
         $this->render('update', array('model' => $model, 'paymentTypeOptions' => $paymentTypeOptions));
     } else {
         $this->accessDenied();
     }
 }

Example #10

File: ConstantsSeeder.php Project: Vrian7ipx/repocas

    public function run()
    {
        $master = new MasterDocument();
        $master->name = 'Factura Normal';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'\', 8, false);
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AAAArAEoAAMAAAABAAIAAAExAAIAAAAeAAAAtAEyAAIAAAAUAAAA0odpAAQAAAABAAAA6AAAASAA
CAAIAAgALcbAAAAnEAAtxsAAACcQQWRvYmUgUGhvdG9zaG9wIENTNiAoV2luZG93cykAMjAxNjow
MTowNSAxMjoyNDozNQAAAAAEkAAABwAAAAQwMjIxoAEAAwAAAAH//wAAoAIABAAAAAEAAAAqoAMA
BAAAAAEAAACWAAAAAAAAAAYBAwADAAAAAQAGAAABGgAFAAAAAQAAAW4BGwAFAAAAAQAAAXYBKAAD
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691aH7917r//2Q==\');

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

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

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

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

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

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

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

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

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

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

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








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

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


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

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

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

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

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

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

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

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

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

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



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

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

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

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

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

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

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


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

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





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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


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



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

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

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

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

 	</table>
 	<br>

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

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

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

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

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

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

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


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

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

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


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

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

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

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

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




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

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


//CODIGO DE CONTROL

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

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

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

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

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

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

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

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

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

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




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


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

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

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

//TABLA datos del cliente

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

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

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


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



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

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

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

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

//preparado por

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

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

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





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

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

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


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


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

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

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

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

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

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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


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



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

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

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

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

 	</table>
 	<br>

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

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

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

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

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

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

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


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

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

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


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

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

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

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

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




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

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


//CODIGO DE CONTROL

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

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

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

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

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

Example #11

File: add-attendee-form.php Project: epochwolf/kairos

<?php

include_once '../../../_includes/framework.php';
require_login();
if (!isset($form)) {
    $form = new AddAttendeeForm();
}
$badge_types = BadgeType::all();
$reg_levels = RegistrationLevel::all();
$tshirt_sizes = TShirtSize::all();
$payment_types = PaymentType::all();
$vendors = Vendor::all();
?>

<div class="row">
  <div class="form-group col-md-6 <?php 
echo $form->error_on("badge_name") ? "has-error" : "";
?>
">
    <?php 
echo label_tag("badge_name", "Badge Name");
?>
    <?php 
echo input_tag($form, "badge_name");
?>
    <?php 
echo error_display($form, "badge_name");
?>
  </div>

  <div class="form-group col-md-6 <?php 

Example #12

File: Docs.php Project: hkhateb/linet3

 public function docCheqVal($attribute, $params)
 {
     $line = 0;
     $sum = 0;
     if (!is_null($this->docCheq)) {
         foreach ($this->docCheq as $key => $rcpt) {
             $line++;
             if (!is_array($rcpt)) {
                 return $this->addError($attribute, Yii::t('app', 'Not a valid doc Cheq array'));
             }
             $submodel = new Doccheques();
             //go throw attr if no save new
             foreach ($rcpt as $key1 => $value) {
                 if ($submodel->hasAttribute($key1)) {
                     $submodel->{$key1} = $value;
                 }
             }
             $submodel->doc_id = 0;
             if (PaymentType::model()->findByPk((int) $rcpt["type"]) !== null) {
                 if ($submodel->validate()) {
                     $sum += $submodel->sum;
                 } else {
                     $this->addError($attribute, Yii::t('app', 'Not a valid doc Cheq'));
                 }
             } else {
                 $this->addError($attribute, Yii::t('app', 'Not a valid paymenet type'));
             }
         }
     }
     if ($line) {
         //if (!Linet3Helper::numDiff($sum, (double) $this->rcptsum))
         if (abs($sum - $this->total) > 0.0001) {
             echo Yii::t('app', 'Total and recipt does not mach') . " " . $sum . " " . $this->total . " " . abs($sum - $this->total);
             exit;
             $this->addError($attribute, Yii::t('app', 'Total and recipt does not mach') . " " . $sum . " " . $this->total);
         }
     }
 }

Example #13

File: check-in-form.php Project: epochwolf/kairos

<?php

include_once '../../../_includes/framework.php';
require_login();
if (!isset($form)) {
    $id = @$_GET['id'];
    $id or die("<p>Error, no attendee id.</p>");
    $form = new CheckInForm(["id" => $id]);
}
$reg_levels = RegistrationLevel::at_door();
$badge_types = BadgeType::all();
$payment_types = PaymentType::at_door();
?>
<input type="hidden" name="id" value="<?php 
echo $id;
?>
">
<div class="text-center">
<h2><?php 
echo $form->attendee->display_name();
?>
</h2>
<?php 
if ($form->attendee->vendor()) {
    ?>
  <h4 class="text-muted"><?php 
    echo $form->attendee->vendor()->display_name();
    ?>
</h4>
<?php 
}

Example #14

File: addPaymentType.php Project: linil/centreSIS

#  You should have received a copy of the GNU General Public License
#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
#**************************************************************************
header("Content-Type: text/xml");
error_reporting(1);
session_name('CentreSIS');
session_start();
require '../../../config.inc.php';
require '../../../database.inc.php';
require '../../../functions/Current.php';
require '../../../functions/PopTable.php';
require '../../../functions/DrawTab.fnc.php';
require '../../../functions/DBGet.fnc.php';
require '../../../functions/User.fnc.php';
require '../../../functions/ParseML.fnc.php';
require '../../../functions/ProgramTitle.fnc.php';
require '../classes/Auth.php';
require '../classes/PaymentType.php';
$auth = new Auth();
$staffId = User('STAFF_ID');
$profile = User('PROFILE');
if ($auth->checkAdmin($profile, $staffId)) {
    $desc = $_REQUEST['DESC'];
    if (PaymentType::addType($desc)) {
        echo '{"result":[{"success":true}]}';
    } else {
        echo '{"result":[{"success":false}]}';
    }
} else {
    echo '{"result":[{"success":false}]}';
}

Example #15

File: _form.php Project: rodespsan/LMEC

?>
		<?php 
$this->widget('CJuiDateTimePicker', array('model' => $model, 'attribute' => 'date_hour', 'options' => array('dateFormat' => 'yy-mm-dd', 'timeFormat' => 'hh:mm:ss', 'pickerTimeFormat' => 'hh:mm:ss', 'showSecond' => true)));
?>
		<?php 
echo $form->error($model, 'date_hour');
?>
		
	</div>

	<div class="row">
		<?php 
echo $form->labelEx($model, 'payment_type_id');
?>
		<?php 
echo $form->dropDownList($model, 'payment_type_id', CHtml::listData(PaymentType::model()->findAll(array('condition' => 'active=1', 'order' => 'name')), 'id', 'name'), array('prompt' => 'Seleccionar', 'ajax' => array('type' => 'POST', 'url' => CController::createUrl('order/advancePaymentFromPaymentType'), 'data' => array('Order[payment_type_id]' => 'js:this.value'), 'success' => 'js:function(dataType){
						jsonObject = JSON.parse(dataType);
						
						$("#Order_advance_payment").children().remove();
						$("#Order_advance_payment").val(jsonObject.advance_payment);
					}', 'error' => 'js:function(dataType){
//						$("#Order_contact_id").children().remove();
//						$("#Order_contact_id").append( new Option("Seleccionar"));
//						$("#Order_payment_type_id > option[value=]").attr("selected","selected");
					}')));
?>
		<?php 
echo $form->error($model, 'payment_type_id');
?>
	</div>
	

Example #16

File: order.c.php Project: lotcz/zshop

<?php

global $db, $messages, $home_dir, $globals, $path, $custAuth;
require_once $home_dir . 'models/cart.m.php';
require_once $home_dir . 'models/delivery_type.m.php';
require_once $home_dir . 'models/payment_type.m.php';
require_once $home_dir . 'models/currency.m.php';
$page_title = t('Order');
$products = Cart::loadCart($db, $custAuth->customer->val('customer_id'));
$totals = Cart::loadCartTotals($db, $custAuth->customer->val('customer_id'));
$total_cart_value = $totals['p'];
$delivery_types = DeliveryType::all($db);
$delivery_type = DeliveryType::find($delivery_types, 'delivery_type_id', _g('delivery_type_id'));
if (!isset($delivery_type)) {
    $delivery_type = DeliveryType::getDefault($delivery_types);
}
$payment_types = PaymentType::all($db);
$payment_type = PaymentType::find($payment_types, 'payment_type_id', _g('payment_type_id'));
if (!isset($payment_type)) {
    $payment_type = PaymentType::getDefault($payment_types);
}
$currency = Currency::getSelectedCurrency($db);
$total_order_value = $total_cart_value + $currency->convert($delivery_type->fval('delivery_type_price')) + $currency->convert($delivery_type->fval('payment_type_price'));

Example #17

File: cart.v.php Project: lotcz/zshop

}
?>
	</div>
</form>

<script>

	var payment_types = [], delivery_types = [];
	
	<?php 
echo Currency::jsFormatPrice($db);
$delivery_types = DeliveryType::all($db);
foreach ($delivery_types as $d) {
    echo 'delivery_types[' . $d->val('delivery_type_id') . '] = ' . json_encode($d->data) . ';';
    echo 'delivery_types[' . $d->val('delivery_type_id') . '].allowed = [];';
}
$allowed = PaymentType::getAllowedPT($db);
foreach ($allowed as $a) {
    echo 'delivery_types[' . $a->val('allowed_payment_type_delivery_type_id') . '].allowed.push(' . $a->val('allowed_payment_type_payment_type_id') . ');';
}
$payment_types = PaymentType::all($db);
foreach ($payment_types as $pt) {
    echo 'payment_types[' . $pt->val('payment_type_id') . '] = ' . json_encode($pt->data) . ';';
}
?>
	
</script>
<script src="<?php 
echo _url('js/cart.js');
?>
"></script>

Example #18

File: rcptdetial.php Project: hkhateb/linet3

?>
        <?php 
echo $form->hiddenField($model, "[{$i}]line", array('class' => 'rcptline'));
?>
        <?php 
//echo $form->hiddenField($model, "[$i]dep_date");
?>
        <b><?php 
echo $form->labelEx($model, 'type');
?>
</b>
            
            
            <?php 
//Doctype::model()->getList()
$temp = PaymentType::model()->getList();
$temp[0] = Yii::t('app', 'None');
echo $form->dropDownList($model, "[{$i}]type", $temp);
?>
    </td>
    <td id="Doccheques_<?php 
echo $i;
?>
_text"></td>


    <td><b><?php 
echo $form->labelEx($model, 'currency_id');
?>
</b><?php 
echo $form->dropDownList($model, "[{$i}]currency_id", CHtml::listData(Currates::model()->GetRateList(), 'currency_id', 'name'), array('class' => 'currSelect'));

Example #19

File: ConstantsSeeder.php Project: poseidonjm/invoice-ninja

 public function run()
 {
     // TEST DATA
     /*
     $contact = new Contact;
     $contact->first_name = 'Hillel';
     $contact->last_name = 'Hillel';
     $contact->email = '*****@*****.**';
     $contact->last_name = '2125551234';
     $client->contacts()->save($contact);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0001';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0002';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0003';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0004';
     $client->invoices()->save($invoice);
     */
     PaymentType::create(array('name' => 'Apply Credit'));
     PaymentType::create(array('name' => 'Bank Transfer'));
     PaymentType::create(array('name' => 'Cash'));
     PaymentType::create(array('name' => 'Debit'));
     PaymentType::create(array('name' => 'ACH'));
     PaymentType::create(array('name' => 'Visa Card'));
     PaymentType::create(array('name' => 'MasterCard'));
     PaymentType::create(array('name' => 'American Express'));
     PaymentType::create(array('name' => 'Discover Card'));
     PaymentType::create(array('name' => 'Diners Card'));
     PaymentType::create(array('name' => 'EuroCard'));
     PaymentType::create(array('name' => 'Nova'));
     PaymentType::create(array('name' => 'Credit Card Other'));
     PaymentType::create(array('name' => 'PayPal'));
     PaymentType::create(array('name' => 'Google Wallet'));
     PaymentType::create(array('name' => 'Check'));
     Theme::create(array('name' => 'amelia'));
     Theme::create(array('name' => 'cerulean'));
     Theme::create(array('name' => 'cosmo'));
     Theme::create(array('name' => 'cyborg'));
     Theme::create(array('name' => 'flatly'));
     Theme::create(array('name' => 'journal'));
     Theme::create(array('name' => 'readable'));
     Theme::create(array('name' => 'simplex'));
     Theme::create(array('name' => 'slate'));
     Theme::create(array('name' => 'spacelab'));
     Theme::create(array('name' => 'united'));
     Theme::create(array('name' => 'yeti'));
     InvoiceStatus::create(array('name' => 'Draft'));
     InvoiceStatus::create(array('name' => 'Sent'));
     InvoiceStatus::create(array('name' => 'Viewed'));
     InvoiceStatus::create(array('name' => 'Partial'));
     InvoiceStatus::create(array('name' => 'Paid'));
     Frequency::create(array('name' => 'Weekly'));
     Frequency::create(array('name' => 'Two weeks'));
     Frequency::create(array('name' => 'Four weeks'));
     Frequency::create(array('name' => 'Monthly'));
     Frequency::create(array('name' => 'Three months'));
     Frequency::create(array('name' => 'Six months'));
     Frequency::create(array('name' => 'Annually'));
     Industry::create(array('name' => 'Accounting & Legal'));
     Industry::create(array('name' => 'Advertising'));
     Industry::create(array('name' => 'Aerospace'));
     Industry::create(array('name' => 'Agriculture'));
     Industry::create(array('name' => 'Automotive'));
     Industry::create(array('name' => 'Banking & Finance'));
     Industry::create(array('name' => 'Biotechnology'));
     Industry::create(array('name' => 'Broadcasting'));
     Industry::create(array('name' => 'Business Services'));
     Industry::create(array('name' => 'Commodities & Chemicals'));
     Industry::create(array('name' => 'Communications'));
     Industry::create(array('name' => 'Computers & Hightech'));
     Industry::create(array('name' => 'Defense'));
     Industry::create(array('name' => 'Energy'));
     Industry::create(array('name' => 'Entertainment'));
     Industry::create(array('name' => 'Government'));
     Industry::create(array('name' => 'Healthcare & Life Sciences'));
     Industry::create(array('name' => 'Insurance'));
     Industry::create(array('name' => 'Manufacturing'));
     Industry::create(array('name' => 'Marketing'));
     Industry::create(array('name' => 'Media'));
     Industry::create(array('name' => 'Nonprofit & Higher Ed'));
     Industry::create(array('name' => 'Pharmaceuticals'));
     Industry::create(array('name' => 'Professional Services & Consulting'));
     Industry::create(array('name' => 'Real Estate'));
     Industry::create(array('name' => 'Retail & Wholesale'));
     Industry::create(array('name' => 'Sports'));
     Industry::create(array('name' => 'Transportation'));
     Industry::create(array('name' => 'Travel & Luxury'));
     Industry::create(array('name' => 'Other'));
     Industry::create(array('name' => 'Photography'));
     Size::create(array('name' => '1 - 3'));
     Size::create(array('name' => '4 - 10'));
     Size::create(array('name' => '11 - 50'));
     Size::create(array('name' => '51 - 100'));
     Size::create(array('name' => '101 - 500'));
     Size::create(array('name' => '500+'));
     PaymentTerm::create(array('num_days' => 7, 'name' => 'Net 7'));
     PaymentTerm::create(array('num_days' => 10, 'name' => 'Net 10'));
     PaymentTerm::create(array('num_days' => 14, 'name' => 'Net 14'));
     PaymentTerm::create(array('num_days' => 15, 'name' => 'Net 15'));
     PaymentTerm::create(array('num_days' => 30, 'name' => 'Net 30'));
     PaymentTerm::create(array('num_days' => 60, 'name' => 'Net 60'));
     PaymentTerm::create(array('num_days' => 90, 'name' => 'Net 90'));
     Currency::create(array('name' => 'US Dollar', 'code' => 'USD', 'symbol' => '$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Pound Sterling', 'code' => 'GBP', 'symbol' => '£', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Euro', 'code' => 'EUR', 'symbol' => '€', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Rand', 'code' => 'ZAR', 'symbol' => 'R', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Danish Krone', 'code' => 'DKK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Israeli Shekel', 'code' => 'ILS', 'symbol' => 'NIS ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Singapore Dollar', 'code' => 'SGD', 'symbol' => 'SGD ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Swedish Krona', 'code' => 'SEK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Norske Kroner', 'code' => 'NOK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Kenyan Shilling', 'code' => 'KES', 'symbol' => 'KSh ', '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'));
     PaymentLibrary::create(['name' => 'Omnipay']);
     PaymentLibrary::create(['name' => 'PHP-Payments']);
     /*	
     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.)
     */
     $gateways = [array('name' => 'Authorize.Net AIM', 'provider' => 'AuthorizeNet_AIM'), array('name' => 'Authorize.Net SIM', 'provider' => 'AuthorizeNet_SIM'), array('name' => 'CardSave', 'provider' => 'CardSave'), array('name' => 'Eway Rapid', 'provider' => 'Eway_Rapid'), array('name' => 'FirstData Connect', 'provider' => 'FirstData_Connect'), array('name' => 'GoCardless', 'provider' => 'GoCardless'), array('name' => 'Migs ThreeParty', 'provider' => 'Migs_ThreeParty'), array('name' => 'Migs TwoParty', 'provider' => 'Migs_TwoParty'), array('name' => 'Mollie', 'provider' => 'Mollie'), array('name' => 'MultiSafepay', 'provider' => 'MultiSafepay'), array('name' => 'Netaxept', 'provider' => 'Netaxept'), array('name' => 'NetBanx', 'provider' => 'NetBanx'), array('name' => 'PayFast', 'provider' => 'PayFast'), array('name' => 'Payflow Pro', 'provider' => 'Payflow_Pro'), array('name' => 'PaymentExpress PxPay', 'provider' => 'PaymentExpress_PxPay'), array('name' => 'PaymentExpress PxPost', 'provider' => 'PaymentExpress_PxPost'), array('name' => 'PayPal Express', 'provider' => 'PayPal_Express'), array('name' => 'PayPal Pro', 'provider' => 'PayPal_Pro'), array('name' => 'Pin', 'provider' => 'Pin'), array('name' => 'SagePay Direct', 'provider' => 'SagePay_Direct'), array('name' => 'SagePay Server', 'provider' => 'SagePay_Server'), array('name' => 'SecurePay DirectPost', 'provider' => 'SecurePay_DirectPost'), array('name' => 'Stripe', 'provider' => 'Stripe'), array('name' => 'TargetPay Direct eBanking', 'provider' => 'TargetPay_Directebanking'), array('name' => 'TargetPay Ideal', 'provider' => 'TargetPay_Ideal'), array('name' => 'TargetPay Mr Cash', 'provider' => 'TargetPay_Mrcash'), array('name' => 'TwoCheckout', 'provider' => 'TwoCheckout'), array('name' => 'WorldPay', 'provider' => 'WorldPay')];
     foreach ($gateways as $gateway) {
         Gateway::create($gateway);
     }
     $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));
     }
 }

Example #20

File: getPaymentTypes.php Project: linil/centreSIS

#  but WITHOUT ANY WARRANTY; without even the implied warranty of
#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#  GNU General Public License for more details.
#
#  You should have received a copy of the GNU General Public License
#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
#**************************************************************************
header("Content-Type: text/xml");
error_reporting(1);
session_name('CentreSIS');
session_start();
require '../../../config.inc.php';
require '../../../database.inc.php';
require '../../../functions/Current.php';
require '../../../functions/PopTable.php';
require '../../../functions/DrawTab.fnc.php';
require '../../../functions/DBGet.fnc.php';
require '../../../functions/User.fnc.php';
require '../../../functions/ParseML.fnc.php';
require '../../../functions/ProgramTitle.fnc.php';
require '../classes/Auth.php';
require '../classes/PaymentType.php';
$auth = new Auth();
$staffId = User('STAFF_ID');
$profile = User('PROFILE');
if ($auth->checkAdmin($profile, $staffId)) {
    $json = PaymentType::getTypes();
    echo '{"result":[{"success":true}],' . $json . '}';
} else {
    echo '{"result":[{"success":false}]}';
}

Example #21

File: payment-form.b.php Project: lotcz/zshop

<?php

global $db, $messages, $home_dir;
require_once $home_dir . 'models/payment_type.m.php';
$payment_types = PaymentType::all($db);
$selected_payment = PaymentType::getDefault($payment_types);
?>
<div class="payment-types list-group">  
	<?php 
foreach ($payment_types as $payment) {
    ?>
				<a id="link_payment_type_<?php 
    echo $payment->val('payment_type_id');
    ?>
" class="list-group-item <?php 
    echo $selected_payment === $payment ? 'active' : '';
    ?>
" data-id="<?php 
    echo $payment->val('payment_type_id');
    ?>
">
					<?php 
    if ($payment->val('payment_type_price') > 0) {
        ?>
								<span class="badge"><?php 
        echo $payment->val('payment_type_price');
        ?>
</span>
							<?php 
    }
    ?>

Example #22

File: payment_type.c.php Project: lotcz/zshop

<?php

require_once $home_dir . 'models/payment_type.m.php';
require_once $home_dir . 'classes/forms.php';
$form = new AdminForm('payment_type');
$page = 'admin/form';
$form->add([['name' => 'payment_type_name', 'label' => 'Name', 'type' => 'text', 'validations' => [['type' => 'length', 'param' => 1]]], ['name' => 'payment_type_price', 'label' => 'Price', 'type' => 'text', 'validations' => [['type' => 'price']]], ['name' => 'payment_type_min_order_cost', 'label' => 'Min. order cost', 'type' => 'text', 'validations' => [['type' => 'price']]], ['name' => 'payment_type_is_default', 'label' => 'Is Default', 'type' => 'bool']]);
PaymentType::process($db, $form);

Example #23

File: PaymentType.php Project: phpcommerce/phpcommerce

 public function equals(PaymentType $obj)
 {
     return $this->getType() == $obj->getType();
 }

Example #24

File: PaymentTypeController.php Project: faisal80/hms

 /**
  * Returns the data model based on the primary key given in the GET variable.
  * If the data model is not found, an HTTP exception will be raised.
  * @param integer the ID of the model to be loaded
  */
 public function loadModel($id)
 {
     $model = PaymentType::model()->findByPk($id);
     if ($model === null) {
         throw new CHttpException(404, 'The requested page does not exist.');
     }
     return $model;
 }

Example #25

File: _form.php Project: yasirgit/hotmall

echo $form->textField($model, 'contact_email', array('size' => 60, 'maxlength' => 250, 'class' => "full"));
?>
		<?php 
echo $form->error($model, 'contact_email');
?>
	</div>

	<div class="form-header">Payment Information</div>

	
	<div class="row">
		<?php 
echo $form->labelEx($model, 'payment_type');
?>
		<?php 
echo $form->dropDownList($model, 'payment_type', CHtml::listData(PaymentType::findAll(), 'id', 'name'));
?>
		<?php 
echo $form->error($model, 'payment_type');
?>
	</div>

	<div class="row">
		<?php 
echo $form->labelEx($model, 'paypal_email');
?>
		<?php 
echo $form->textField($model, 'paypal_email', array('size' => 60, 'maxlength' => 250, 'class' => "full"));
?>
		<?php 
echo $form->error($model, 'paypal_email');

Example #26

File: PayController.php Project: Vrian7ipx/repocas

 /**
  * Store a newly created resource in storage.
  *
  * @return Response
  */
 public function store()
 {
     //return 0;
     // return Response::json(Input::all());
     // $rules = array(
     //           'client' => 'required',
     //           'invoice' => 'required',
     //           'amount' => 'required'
     //       );
     //       if (Input::get('invoice')) {
     //           $invoice = Invoice::scope(Input::get('invoice'))->firstOrFail();
     //           $rules['amount'] .= '|less_than:' . $invoice->balance;
     //       }
     //       if (Input::get('payment_type_id') == PAYMENT_TYPE_CREDIT)
     //       {
     //           $rules['payment_type_id'] = 'has_credit:' . Input::get('client') . ',' . Input::get('amount');
     //       }
     //       $messages = array(
     //     'required' => 'El campo es Requerido',
     //     'positive' => 'El Monto debe ser mayor a cero',
     //     'less_than' => 'El Monto debe ser menor o igual a ' . $invoice->balance,
     //     'has_credit' => 'El Cliente no tiene crédito suficiente'
     // );
     //       $validator = \Validator::make(Input::all(), $rules, $messages);
     //       if ($validator->fails())
     //       {
     //           $url = 'pagos/create';
     //           return Redirect::to($url)
     //               ->withErrors($validator)
     //               ->withInput();
     //       }
     //       else
     //       {
     $payment = Payment::createNew();
     $paymentTypeId = Input::get('payment_type_id');
     $clientId = Input::get('client');
     $amount = floatval(Input::get('amount'));
     // if ($paymentTypeId == PAYMENT_TYPE_CREDIT)
     // {
     //     $credits = Credit::scope()->where('client_id', '=', $clientId)
     //                 ->where('balance', '>', 0)->orderBy('created_at')->get();
     //     $applied = 0;
     //     foreach ($credits as $credit)
     //     {
     //         $applied += $credit->apply($amount);
     //         if ($applied >= $amount)
     //         {
     //             break;
     //         }
     //     }
     // }
     //                $payment->client_id = $clientId;
     //	        $payment->invoice_id =Input::get('invoice');
     //	        $payment->payment_type_id = $paymentTypeId;
     //	       	$payment->user_id = Auth::user()->id;
     //	        $payment->payment_date =  date("Y-m-d",strtotime(Input::get('payment_date')));
     //	        $payment->amount = $amount;
     //	        $payment->transaction_reference = trim(Input::get('transaction_reference'));
     $payment->setClientId($clientId);
     $payment->setInvoiceId(Input::get('invoice'));
     $payment->setPaymentTypeId($paymentTypeId);
     $payment->setUserId(Auth::user()->id);
     $dateparser = explode("/", Input::get('payment_date'));
     $date = $dateparser[2] . '-' . $dateparser[1] . '-' . $dateparser[0];
     $payment->setPaymentDate($date);
     $payment->setAmount($amount);
     $payment->setTransactionReference(trim(Input::get('transaction_reference')));
     $error = $payment->guardar();
     if ($error) {
         Session::flash('error', $error);
         return Redirect::to('pagos/create');
     }
     $payment->save();
     $cliente = Client::find($payment->client_id);
     $cliente->balance = $cliente->balance - $payment->amount;
     $cliente->paid_to_date = $cliente->paid_to_date + $payment->amount;
     $cliente->save();
     $invoice = Invoice::find($payment->invoice_id);
     $invoice->balance = $invoice->balance - $payment->amount;
     $invoice->save();
     if ($paymentTypeId == PAYMENT_TYPE_CREDIT) {
         $credits = Credit::scope()->where('client_id', '=', $clientId)->where('balance', '>', 0)->orderBy('created_at')->get();
         $applied = 0;
         foreach ($credits as $credit) {
             $applied += $credit->apply($amount);
             if ($applied >= $amount) {
                 break;
             }
         }
     }
     $paymentName = PaymentType::where('id', '=', $paymentTypeId)->first();
     if ($invoice->balance == 0) {
         // $invoice->invoice_status_id = INVOICE_STATUS_PAID;
         Utils::addNote($invoice->id, '<b>' . $invoice->getClientName() . ': </b>Totalmente pagada;&nbsp;&nbsp; se pagó:<b>' . $payment->amount . '</b>Bs, con <b>' . $paymentName->name . '</b>', INVOICE_STATUS_PAID);
     } else {
         // $invoice->invoice_status_id = INVOICE_STATUS_PARTIAL;
         Utils::addNote($invoice->id, '<b>' . $invoice->getClientName() . ': </b>Parcialmente pagado;&nbsp;&nbsp; se pagó:<b>' . $payment->amount . '</b> Bs, con <b>' . $paymentName->name . '</b>', INVOICE_STATUS_PARTIAL);
     }
     Session::flash('message', 'Pago creado con éxito');
     $client = Client::where('id', '=', Input::get('client'))->first();
     return Redirect::to('clientes/' . $client->public_id);
     // }
 }

Example #27

File: csvimport_attendee_form.php Project: epochwolf/kairos

 protected static function valid_payment_types()
 {
     return array_map(function ($lvl) {
         return $lvl->db_name;
     }, PaymentType::cached_all());
 }

Example #28

File: PaymentType.php Project: faisal80/hms

 public static function getPaymentTypesByText()
 {
     $result = array();
     $criteria = new CDbCriteria();
     $criteria->select = 'id, payment_type';
     $criteria->distinct = true;
     $criteria->order = 'id';
     $paymenttypes = PaymentType::model()->findAll($criteria);
     foreach ($paymenttypes as $paymenttype) {
         $result = $result + array($paymenttype->payment_type => $paymenttype->payment_type);
     }
     return $result;
 }

Example #29

File: deletePaymentType.php Project: linil/centreSIS

#  You should have received a copy of the GNU General Public License
#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
#**************************************************************************
header("Content-Type: text/xml");
error_reporting(1);
session_name('CentreSIS');
session_start();
require '../../../config.inc.php';
require '../../../database.inc.php';
require '../../../functions/Current.php';
require '../../../functions/PopTable.php';
require '../../../functions/DrawTab.fnc.php';
require '../../../functions/DBGet.fnc.php';
require '../../../functions/User.fnc.php';
require '../../../functions/ParseML.fnc.php';
require '../../../functions/ProgramTitle.fnc.php';
require '../classes/Auth.php';
require '../classes/PaymentType.php';
$auth = new Auth();
$staffId = User('STAFF_ID');
$profile = User('PROFILE');
if ($auth->checkAdmin($profile, $staffId)) {
    $id = $_REQUEST['ID'];
    if (PaymentType::deleteType($id)) {
        echo '{"result":[{"success":true}]}';
    } else {
        echo '{"result":[{"success":false}]}';
    }
} else {
    echo '{"result":[{"success":false}]}';
}

Example #30

File: ApplicantController.php Project: faisal80/hms

 public function penalty($occurence, $penalty, $app_id, $payment_type_id)
 {
     $payment_type = PaymentType::model()->findByPk($payment_type_id);
     $due_date = DueDate::model()->find('applicant_id=:aid AND payment_type_id=:pid', array(':aid' => $app_id, ':pid' => $payment_type_id));
     $date_now = DateTime::createFromFormat(Yii::app()->user->getDateFormat(false), date(Yii::app()->user->getDateFormat(false)));
     $due_date = DateTime::createFromFormat(Yii::app()->user->getDateFormat(false), $due_date->date);
     $date_diff = date_diff($date_now, $due_date);
     if ($occurence == 'permonth') {
         return $payment_type->amount * $penalty / 100 / 30 * $date_diff->d;
     } else {
         return $payment_type->amount * $penalty / 100 / 12 / 30 * $date_diff->d;
     }
     return false;
 }