'', 'method' => 'POST', 'id' => 'form-copy-payments', 'class' => 'copy-payments')); ?>

last_name_std; ?> first_name_std; ?>

format('Y-m-d'))): ?>

RUBROS PARA EL MES DE format('M')]); ?>

$payment): ?>

frequency_ypc=='MONTHLY'): ?>

serial_pct); $yearLevelSpecialtePaymentConceptData = $yearLevelSpecialtePaymentConcept->getCheckIsAsigned($serial_std, $month->format('Y-m-d')); if (empty($yearLevelSpecialtePaymentConceptData->serial_ypc)) { $yearLevelSpecialtePaymentConceptData = $yearLevelSpecialtePaymentConcept; } $discounts = $paymentConcept->getDiscountsByPaymentConcopetAsignedTM($studentYear->serial_scy, $studentYear->serial_std, $data['month']); ?> status_invoice_ttl,'PAID')===false && strpos($yearLevelSpecialtePaymentConceptData->status_invoice_ttl,'PARTIALLY')===false && strpos($yearLevelSpecialtePaymentConceptData->status_invoice_ttl,'INVOICED_SAFI')===false): ?>

' id="month" class='month'> ' id="start_date_deb" class='start_date_deb'> ' id="monthYm" class='monthYm'> name_pct; ?> (status_deb=='PENDING'? 'ASIGNADO' :'NO ASIGNADO'; ?>) (status_phy=='PAID'? 'PAGADO' :'NO PAGADO'; ?>) total_deb?$yearLevelSpecialtePaymentConceptData->total_deb:$yearLevelSpecialtePaymentConceptData->value_ypc; ?> total_deb ? $yearLevelSpecialtePaymentConceptData->total_deb : $yearLevelSpecialtePaymentConceptData->value_ypc; ?>

name_dsc; ?>value_ydv; ?> status_ydv=='ACTIVE'?'checked':''; ?>>

TOTAL

getTotalInvoice($student->serial_std, $schoolYear->serial_scy, $month->format('Y-m') . '-01'); ?>

format('M').'][total_invoice]['.$paymentConceptGroup->serial_pcg.'][serial_ttl]', $totalInvoice->serial_ttl, array('class' => 'form-control', 'id' => 'serial_ttl'.$paymentConceptGroup->serial_pcg)); ?>

$remove): ?> serial_pct); $yearLevelSpecialtePaymentConceptData = $yearLevelSpecialtePaymentConcept->getCheckIsAsigned($serial_std, $month->format('Y-m-d')); ?> serial_ypc)): ?>

status_invoice_ttl,'PAID')===false && strpos($yearLevelSpecialtePaymentConceptData->status_invoice_ttl,'PARTIALLY')===false && strpos($yearLevelSpecialtePaymentConceptData->status_invoice_ttl,'INVOICED_SAFI')===false): ?> Se va a retirar el rubro name_pct; ?> No se puede retirar el rubro debido a que se encuentra denttro de una factura pagada o facturada con el sistema safi

$payment): ?> getTotalInvoice($student->serial_std, $schoolYear->serial_scy, $data['start_date_deb']); $guardian = $student->getGuardianByType($paymentConceptGroup->toname); if (empty($guardian->serial_grd)) { $guardian = $student->getGuardianByType('MOTHER'); if (empty($guardian->serial_grd)) { $guardian = $student->getGuardianByType('OTHER'); } } $invoiceExplodeController = new InvoiceExplodeController(); $guardian = Guardian::find($guardian->serial_grd); $guargdanAddres = $guardian->getAddressesHomeByGuaardian(); ?>

DATOS DE FACTURACIÓN PARA RUBROS DE TIPO name; ?>

serial_pcg, 'Nombre: ', array('class' => 'col-md-3 control-label')); ?>

serial_pcg.'][business_name_ttl]', $totalInvoice->business_name_ttl ? $totalInvoice->business_name_ttl : $guardian->first_name_grd.' '.$guardian->last_name_grd, array('class' => 'form-control','required', 'id' => 'business_name_ttl'.$paymentConceptGroup->serial_pcg)); ?>

serial_pcg, 'Tipo de identificación:', array('class' => 'col-md-6 control-label')); ?>

serial_pcg.'][identification_type_ttl]', array(''=>'Seleccione')+ TotalInvoice::$identification_type_ttl , $totalInvoice->identification_type_ttl?$totalInvoice->identification_type_ttl:$invoiceExplodeController->getDocumentType($guardian->id_grd), array('class' => 'form-control','required', 'id' => 'identification_type_ttl'.$paymentConceptGroup->serial_pcg)); ?>

serial_pcg, 'Email:', array('class' => 'col-md-6 control-label')); ?>

serial_pcg.'][email_paying_ttl]', $totalInvoice->email_paying_ttl? $totalInvoice->email_paying_ttl:$guardian->email_grd, array('class' => 'form-control','required', 'id' => 'email_paying_ttl'.$paymentConceptGroup->serial_pcg)); ?>

serial_pcg, 'Teléfono:', array('class' => 'col-md-6 control-label')); ?>

serial_pcg.'][phone_paying_ttl]', $totalInvoice->phone_paying_ttl? $totalInvoice->phone_paying_ttl:$guardian->phone_grd, array('class' => 'form-control','required', 'id' => 'email_paying_ttl'.$paymentConceptGroup->serial_pcg)); ?>

serial_pcg, 'Identificación:', array('class' => 'col-md-6 control-label')); ?>

serial_pcg.'][id_ttl]', $totalInvoice->id_ttl? $totalInvoice->id_ttl:$guardian->id_grd, array('class' => 'form-control','required', 'id' => 'id_ttl'.$paymentConceptGroup->serial_pcg)); ?>

serial_pcg, 'Dirección:', array('class' => 'col-md-6 control-label')); ?>

serial_pcg.'][address_ttl]', $totalInvoice->address_ttl?$totalInvoice->address_ttl:$guargdanAddres->main_street_gda.' '.$guargdanAddres->number_gda.' '.$guargdanAddres->secondary_street_gda, array('class' => 'form-control','required', 'id' => 'address_ttl'.$paymentConceptGroup->serial_pcg)); ?>