getSchoolSetupInfo(); $count = 0; $totaldebts_dbt = 0; $data = Input::all(); $payementConceptGroup = PaymentConceptGroup::find($data['serial_pcg']); $paymentConcepts = $payementConceptGroup->getPaymentConceptsBySchoolYearPaymentConceptGroup($data['serial_scy']); $typeStd = array('' => '', 'NEW' => 'NUEVO', 'OLD' => 'ANTIGUO'); $glovalVars = new GlobalVars; $month = Date('M', strtotime($data['serial_month'])); $totalInvoiced = 0; $totalForRecover = 0; $totalInvoicedDebted = 0; $totalPaid = 0; $totalPaidStudent = 0; $totalCreditNote = 0; $totalCreditCard = 0; $travelStudent = new TravelStudent(); $paids = 0; $noPaids = 0; $totalYpc = 0; $totaldiscountsDsc = 0; $studentDataCourse = new Student(); $studentsArray = array(); ?> serial_std] = $student->serial_std; $count++; $total = 0; $paymntConeptGroupsStudens = $studentYearDebts->getPaymntesBySchoolYearStudent($data['serial_scy'], $data['serial_month'], $data['serial_pcg'], $student->serial_std); $serial_ttl = array(); $serials_cdf = array(); $serials_phy = array(); $sumTotal = 0; $totalPaidStudent = 0; $serialPcts = array(); $paymentConcept = new PaymentConcept; $totalDebStudent = 0; ?> mother ? explode('$', $student->mother) : ''; $father = $student->father ? explode('$', $student->father) : ''; ?> entrance_address): ?> esxit_address): ?> serial_pct==$paymntConeptGroupsStuden->serial_pct): ?> totalPct+=$paymntConeptGroupsStuden->total_deb; $total+= $paymntConeptGroupsStuden->total_deb; $serialPcts[$paymntConeptGroupsStuden->serial_pct] = $paymntConeptGroupsStuden->serial_pct; $serial_ttl[$paymntConeptGroupsStuden->serial_ttl] = $paymntConeptGroupsStuden->serial_ttl; if (empty($paymntConeptGroupsStuden->serial_ttl)) { $serials_phy[$paymntConeptGroupsStuden->serial_phy]['serial_phy'] = $paymntConeptGroupsStuden->serial_phy; if (!empty($paymntConeptGroupsStuden->serial_cdf)) { $serials_phy[$paymntConeptGroupsStuden->serial_phy]['serial_cdf'] = $paymntConeptGroupsStuden->serial_cdf; } } ?> value_ydv; $totalDiscounts+= $discountStudent->value_ydv; $totaldiscountsDsc+= $discountStudent->value_ydv; ?> getPaymentDetailsBySeialsTtlsArrayStartDateTotal($serial_ttl, $data['serial_month']); $bank = array(); ?> serial_pym==$paymentDetailTotalInvoice->serial_pym): ?> type_pym=='CARD'): ?> name_fin)): ?> serial_cdf)): ?> serial_cdf); if ($currentDeferredBanck->banck_cdf) $bank[$currentDeferredBanck->banck_cdf] = $currentDeferredBanck->banck_cdf; else $bank[$currentDeferredBanck->card_cdf] = $currentDeferredBanck->card_cdf; ?> name_fin] = $paymentDetail->name_fin; ?> amount_pdt; $totalPaidStudent+=$paymentDetail->amount_pdt; $paymentDetailTotalInvoice->totalPdt+=$paymentDetail->amount_pdt; ?> 0): ?> getTotalPaisByInvoicesDetail($serial_phy['serial_phy']); $totalPaidPdt = 0; ?> 0): ?> amount_pdt; $totalPaidStudent+=$uPaymetntDetaail->amount_pdt; $totalCreditNote+=$uPaymetntDetaail->amount_pdt; $totalPaidPdt+=$uPaymetntDetaail->amount_pdt; $sumTotal+=-$uPaymetntDetaail->amount_pdt; ?> total_phy - $totalPaidPdt); $total = $total - ($invoice->total_phy - $totalPaidPdt); $totalCreditCard+=$invoice->total_phy - $totalPaidPdt; $totalPaidStudent+=($invoice->total_phy - $totalPaidPdt); ?> getStudentIsEmployeeChild($student->serial_std); $studentYearInfo = $studentDataCourse->getStudentYearInfo($student->serial_std, $data['serial_scy']); $studentYearInfo->serial_std = $student->serial_std; $mother = $studentYearInfo->getGuardianByType('MOTHER'); $father = $studentYearInfo->getGuardianByType('FATHER'); $paymntConeptGroupsStudens = $studentYearDebts->getPaymntesBySchoolYearStudent($data['serial_scy'], $data['serial_month'], $data['serial_pcg'], $student->serial_std); $count++; $totalPaidStudent = 0; $serial_ttl = array(); ?> serial_pct==$paymntConeptGroupsStuden->serial_pct): ?> totalPct+=$paymntConeptGroupsStuden->total_deb; $total+= $paymntConeptGroupsStuden->total_deb; $totalDeb+= $paymntConeptGroupsStuden->total_deb; $totalYpc+=$totalDeb; $serialPcts[$paymntConeptGroupsStuden->serial_pct] = $paymntConeptGroupsStuden->serial_pct; $serial_ttl[$paymntConeptGroupsStuden->serial_ttl] = $paymntConeptGroupsStuden->serial_ttl; if (empty($paymntConeptGroupsStuden->serial_ttl)) { $serials_phy[$paymntConeptGroupsStuden->serial_phy]['serial_phy'] = $paymntConeptGroupsStuden->serial_phy; if (!empty($paymntConeptGroupsStuden->serial_cdf)) { $serials_phy[$paymntConeptGroupsStuden->serial_phy]['serial_cdf'] = $paymntConeptGroupsStuden->serial_cdf; } } $dsicountsStudnet = 0; ?> totalDsc+=$discountStudent->value_ydv; $total = $total - $totalnvoiceDiscounts->total_dicounts_ttl; $dsicountsStudnet = $dsicountsStudnet + $totalnvoiceDiscounts->total_dicounts_ttl; $totaldiscountsDsc = $totaldiscountsDsc + $totalnvoiceDiscounts->total_dicounts_ttl; ?> getPaymentDetailsBySeialsTtlsArrayStartDateTotal($serial_ttl, $data['serial_month']); $bank = array(); ?> serial_pym==$paymentDetailTotalInvoice->serial_pym): ?> type_pym=='CARD'): ?> name_fin)): ?> serial_cdf)): ?> serial_cdf); if ($currentDeferredBanck->banck_cdf) $bank[$currentDeferredBanck->banck_cdf] = $currentDeferredBanck->banck_cdf; else $bank[$currentDeferredBanck->card_cdf] = $currentDeferredBanck->card_cdf; ?> name_fin] = $paymentDetail->name_fin; ?> amount_pdt; $totalPaidStudent+=$paymentDetail->amount_pdt; $paymentDetailTotalInvoice->totalPdt+=$paymentDetail->amount_pdt; ?>

name_sst); ?>
AÑO LECTIVO name_scy; ?>
FECHA DEL INFORME:
Rubros description_name_pcg; ?> - Factura N0.
						DATOS DE LA MADRE					DATOS DEL PADRE					RECORRIDO/DIRECCIÓN DE ENTRADA						RECORRIDOS/DIRECCIÓN DE SALIDA
#	Código	Estudiante	Curso	NUEVO/ANTIGUO	HIJO DE EMPEADO	NOMBRE	CORREO 1	CORREO 2	CORREO 3	CELULAR	NOMBRE	CORREO 1	CORREO 2	CORREO 3	CELULAR	RECORRIDO	CANTON	PARROQUIA	CALLE PRINCIPAL		CALLE SECUNDARIA	RECORRIDO	CANTON	PARROQUIA	CALLE PRINCIPAL		CALLE SECUNDARIA	RUBRO ASIGNADO	VALOR	DESCUENTOS	TOTAL	TOTAL PAGADO	ESTADO
	serial_std; ?>	last_name_std); ?> first_name_std); ?>	name_set); ?> name_lvl); ?> name_clg); ?>	type_std]; ?>	serial_emp)?'SI':'NO'; ?>																					payment ? explode('$', $student->payment) : ''; $studentDiscountsArray = $student->discounts ? explode('@', $student->discounts) : array(); $discountStudents = array(); foreach ($studentDiscountsArray as $studentDiscount) { $studentDiscountArray = explode('*', $studentDiscount); $studemntYearDiscopuntValues = new StudentYearDiscountValues(); $studemntYearDiscopuntValues->serial_pct = $studentDiscountArray[0]; $studemntYearDiscopuntValues->value_ydv = $studentDiscountArray[1]; $discountStudents[$studentDiscountArray[0]] = $studemntYearDiscopuntValues; } $travelPaymentConcpet = new TravelPaymentConcept; if (!empty($payment)) { $travelPaymentConcpet->name_pct = $payment[0]; $travelPaymentConcpet->value_ypc = $payment[1]; } $entrance_address = $student->entrance_address ? explode('@', $student->entrance_address) : array(); $esxit_address = $student->esxit_address ? explode('@', $student->esxit_address) : array(); ?> entrance; ?>											exit; ?>											name_pct; ?> name_pct; ?>	value_ypc; ?> 0): ?> value_ypc; ?> value_ypc - $totalDiscounts ?> value_ypc; ?>		value_ypc-$totalDiscounts; ?>	0): ?>	PAGADO NO PAGADO NO PAGADO
	***serial_std; ?>	last_name_std); ?> first_name_std); ?>	name_set); ?> name_lvl); ?> name_clg); ?>	type_std]; ?>	serial_emp)?'SI':'NO'; ?>	last_name_grd); ?> first_name_grd); ?>	email_grd; ?>	email2_grd; ?>	email3_grd; ?>	mobile_grd; ?>	last_name_grd); ?> first_name_grd); ?>	email_grd; ?>	email2_grd; ?>	email3_grd; ?>	mobile_grd; ?>	getTravelByStudentShiftSchoolYear($student->serial_std, $data['serial_scy'], 'ENTRANCE'); $exit = $travelStudent->getTravelByStudentShiftSchoolYear($student->serial_std, $data['serial_scy'], 'EXIT'); $travelPaymentConcpet = $travelStudent->getPaymentConcpetByStudentShiftSchoolYear($student->serial_std, $data['serial_scy']); //Debug::print_r($travelPaymentConcpet); $totalDeb = 0; ?> name; ?>						name; ?>						name_pct; ?> name_pct; ?>	0): ?> value_ypc; ?> value_ypc ?>		0): ?> value_ypc-$dsicountsStudnet; ?>	0): ?>	PAGADO NO PAGADO NO PAGADO
		TOTAL
																												RESUMEN
																												TOTAL
																												DESCUENTOS
																												VALOR FACTURADO
																												VALOR POR COBRAR
																												PAGADOS
																												NO PAGADOS