<?
  /*************************************************************
  * StampaListaOrdini.php
  **************************************************************/
	include ("../common/public.php") ;
  
	print_r($_GET + $_POST) ; // exit ;

  if ($StampaPdf == "SI")
  {
     require_once('../pdf/config/lang/eng.php');
     require_once('../pdf/tcpdf.php');

    // extend TCPF with custom functions
    class MYPDF extends TCPDF {

      // Load table data from file
      public function LoadData($lines) {
        foreach($lines as $line) {
          $data[] = explode(';', chop($line));
        }
        return $data;
      }

      // Colored table
      public function ColoredTable($header, $data) {
        // Colors, line width and bold font
        $this->SetFillColor(255, 0, 0);
        $this->SetTextColor(255);
        $this->SetDrawColor(128, 0, 0);
        $this->SetLineWidth(0.3);
        $this->SetFont('', 'B');
        // Header
        $w = array(12, 16, 16, 25, 60, 60, 10, 15, 13, 18, 22);
        $num_headers = count($header);
        for($i = 0; $i < $num_headers; ++$i) {
          $this->Cell($w[$i], 6, $header[$i], 1, 0, 'C', 1);
        }
        $this->Ln();
        // Color and font restoration
        $this->SetFillColor(224, 235, 255);
        $this->SetTextColor(0);
        $this->SetFont('');
        // Data
        $fill = 0;
        $line = 0 ;
        foreach($data as $row) {
          $line ++ ;
          $this->SetFillColor(224, 235, 255);
          $this->SetTextColor(0);
          $this->SetFont('','', 7) ;
          $this->Cell($w[0], 5, $row[0], 'LR', 0, 'R', $fill);
          $this->Cell($w[1], 5, $row[1], 'LR', 0, 'C', $fill);
          $this->Cell($w[2], 5, $row[2], 'LR', 0, 'C', $fill);
          $this->Cell($w[3], 5, $row[3], 'LR', 0, 'L', $fill);
          $this->Cell($w[4], 5, substr($row[4], 0, 50), 'LR', 0, 'L', $fill);
          $this->Cell($w[5], 5, $row[5], 'LR', 0, 'L', $fill);
          $this->Cell($w[6], 5, $row[6], 'LR', 0, 'R', $fill);
          $this->Cell($w[7], 5, $row[7], 'LR', 0, 'C', $fill);
          $this->Cell($w[8], 5, $row[8], 'LR', 0, 'R', $fill);
          $this->Cell($w[9], 5, $row[9], 'LR', 0, 'C', $fill);
          $this->Cell($w[10], 5, $row[10], 'LR', 0, 'R', $fill);
          $this->Ln();
          $fill=!$fill;
          // if (($line / 33) == 1) {
          if (($line / 31) == 1) {
            $line = 0 ;
            $this->Cell(array_sum($w), 0, '', 'T');
            $this->Ln();
            $this->SetFillColor(255, 0, 0);
            $this->SetTextColor(255);
            $this->SetDrawColor(128, 0, 0);
            $this->SetLineWidth(0.3);
            $this->SetFont('', 'B', 7);
            // Header
            for($i = 0; $i < $num_headers; ++$i) {
              $this->Cell($w[$i], 6, $header[$i], 1, 0, 'C', 1);
            }
            $this->Ln();
          }
        }
        $this->Cell(array_sum($w), 0, '', 'T');
      }
    }
 }

 $lista = array() ;
	  
$where = "1=1" ;

$logIn = $_SESSION['login'] ;
if ($logIn == 'dali')
{
  $colToSort = $colToSort + 2 ;
  $where .= " and (A.idagenti = 11 or A.idagenti = 12 or A.idagenti = 14)" ;
}
/*************************
* filtro Numero Ordine
**************************/  
if (isset($selIdOrd) and ($selIdOrd != ''))
  $where .= " and O.IdOrdini = $selIdOrd" ;

if (isset($numeroOrdDa) and ($numeroOrdDa != ''))
  $where .= " and O.IdOrdini >= $selIdOrdDa" ;

if (isset($numeroOrdA) and ($numeroOrdA != ''))
  $where .= " and O.IdOrdini <= $selIdOrdA" ;

/*************************
* filtro Cliente
**************************/  
if (isset($cliente) and ($cliente != 'tutti'))
  $where .= " and C.IdClienti = $cliente" ;

/*************************
* filtro Fornitore
**************************/  
if (isset($fornitore) and ($fornitore != 'tutti'))
  $where .= " and F.IdFornitori = $fornitore" ;

/*************************
* filtro Agente
**************************/  
if (isset($agente) and ($agente != 'tutti'))
  $where .= " and A.IdAgenti = $agente" ;

/*************************
* filtro Numero Fattura
**************************/  
if (isset($numFatt) and ($numFatt != ''))
{
  if ($numFatt == 0)
    $where .= " and (O.NumFattura = '' or O.NumFattura is null)" ;
  else
    $where .= " and O.NumFattura = $numFatt" ;
}

/*********************************
* filtro Numero Fattura Presente
* = 0 Numero Fattura Non Presente
* = 1 Numero Fatura Presente
 **********************************/  
if (isset($numFattPre) and ($numFattPre != ''))
{
  if ($numFattPre == 0)
	  $where .= " and (O.NumFattura = '')" ;
	else
	  $where .= " and O.NumFattura > 0" ;
}

/*************************
* filtro Fattura Saldata
**************************/  
if (isset($salFatt) and ($salFatt != -1))
  $where .= " and O.SaldoFattura = $salFatt" ;

/*****************************************
* filtro Provvigione Saldata Fornitore
*****************************************/  
if (isset($salFor) and ($salFor != -1))
  $where .= " and O.SaldoProvvigione = $salFor" ;

/*****************************************
* filtro Provvigione Saldata Agente
*****************************************/  
if (isset($salAge) and ($salAge != -1))
  $where .= " and O.SaldoProvvigioneAgente = $salAge" ;

/*****************************************
* filtro Modalita di Pagamento
*****************************************/  
if (isset($modPag) and ($modPag != 0))
  $where .= " and O.IdPagamento = $modPag" ;

/*****************************************
* filtro Numero Assegno
*****************************************/  
if (isset($numAss))
  if ($numAss == '-99')
    $where .= " and (O.NumAssegno = '' or O.NumAssegno is null)" ;
  else if ($numAss != 0)
    $where .= " and O.NumAssegno = $numAss" ;

/*****************************************
* filtro Da Inviare
*****************************************/  
if (isset($daInv) and ($daInv != -1))
  $where .= " and O.DaInviare = $daInv" ;

/*****************************************
* filtro Epoca di Consegna
*****************************************/  
if (isset($epoca) and ($epoca != ''))
  $where .= " and O.EpocaDiConsegna = '$epoca'" ;

/****************************
* filtro sulla data Ordine
*****************************/
if (isset($dataOrdDa) and ($dataOrdDa != ''))
  $where .= " and O.DataOrdine >= '$dataOrdDa'" ;
if (isset($dataOrdA) and ($dataOrdA != ''))
  $where .= " and O.DataOrdine <= '$dataOrdA'" ;

/****************************
* filtro sulla data Fattura
*****************************/
if (isset($dataFatDa) and ($dataFatDa != ''))
  $where .= " and O.DataSpedFattura >= '$dataFatDa'" ;
if (isset($dataFatA) and ($dataFatA != ''))
  $where .= " and O.DataSpedFattura <= '$dataFatA'" ;

  
  /***************************************
	* controllo la colonna da ordinare
	***************************************/
	switch($colToSort)
	{
		case 3:			// id ordine
			$order_by = "O.IdOrdini $direction" ;
			break ;

		case 4:			// cliente
			$order_by = "C.Nome $direction, O.IdOrdini" ;
			break ;
		
		case 5:			// fornitore
			$order_by = "F.Nome $direction, O.IdOrdini" ;
			break ;
    
		case 6:			// agente
			$order_by = "A.Nome $direction, O.IdOrdini" ;
			break ;
	
		case 7:			// data ordine
			$order_by = "O.DataOrdine $direction, O.IdOrdini" ;
			break ;
		
		case 8:			// numero fattura
			$order_by = "O.NumFattura $direction, O.IdOrdini" ;
			break ;

		case 9:			// data fattura
			$order_by = "O.DataSpedFattura $direction, O.IdOrdini" ;
			break ;
		
		case 10:			// importo fattura
			$order_by = "O.ImportoFattura $direction, O.IdOrdini" ;
			break ;
		
		case 11:		// fattura saldata ?
			$order_by = "O.SaldoFattura $direction, O.IdOrdini" ;
			break ;
		
		case 12:			// data richiesta che sarebbe la data pagamento fattura
			$order_by = "O.DataRichiesta $direction, O.IdOrdini" ;
			break ;

		case 13:			// provvigione fornitore saldata?
			$order_by = "O.SaldoProvvigione $direction, O.IdOrdini" ;
			break ;
		
		case 14:			// provvigione agente saldata?
			$order_by = "O.SaldoProvvigioneAgente $direction, O.IdOrdini" ;
			break ;
		
		case 15:			// modalita di pagamento
			$order_by = "O.ModalitaPagamenti $direction, O.IdOrdini" ;
			break ;
		
		case 16:			// numero di assegno
			$order_by = "O.NumAssegno $direction, O.IdOrdini" ;
			break ;

		case 17:			// Da inviare di pagamento
			$order_by = "O.DaInviare $direction, O.IdOrdini" ;
			break ;
		
		case 18:			// epoca di consegna
			$order_by = "O.EpocaDiConsegna $direction, O.IdOrdini" ;
			break ;
	}
	
	$qord = "
				select 
						*, 
						A.Nome        as NomeAgente, 
						C.Nome       as NomeCliente, 
						F.Nome     as NomeFornitore, 
						P.modalita as ModalitaPagamenti 
				from 
						ordini O 
							inner join pagamenti P on P.IdPagamenti = O.IdPagamento 
							inner join clienti C on C.IdClienti = O.IdCliente 
							inner join fornitori F on F.IdFornitori = O.IdFornitore 
							inner join agenti A on A.IdAgenti = O.IdAgente
				where
            O.Anno = $anno and
						$where
				order by 
						$order_by
						" ;
  debug (0, $qord) ;
  list($n, $arrVal)  = $db->RecuperaDati($qord) ;
  for ($i=0; $i<$n; $i++)
  {
    $lista[]       = $arrVal['IdOrdini'][$i] . ";" . ItaDate($arrVal['DataOrdine'][$i]) . ";" .
                     ItaDate($arrVal['DataSpedizione'][$i]) . ";" . $arrVal["NomeAgente"][$i] . ";" .
                     $arrVal["NomeCliente"][$i] . ";" . $arrVal['NomeFornitore'][$i] . ";" . $arrVal['NumFattura'][$i] . ";" .
                     ItaDate($arrVal['DataSpedFattura'][$i]) . ";" . nfe($arrVal['ImportoFattura'][$i]) . ";" .
                     ItaDate($arrVal['DataRichiesta'][$i]) . ";" . $arrVal['ModalitaPagamenti'][$i];
  }

	$arrParGen = array() ;
	$arrParGen = RecuperaParametriGenerali($arrParGen, $tparametri) ;
	
	$nome         = $arrParGen['NomeAgenzia'] ;
	$sede         = "Sede operativa: " . $arrParGen['IndirizzoAgenzia'] ;
  $datisede     = "Telefono: " . $arrParGen['TelefonoAgenzia'] . 
                  " Fax: " . $arrParGen['FaxAgenzia'] .
                  " -- P.I. " . $arrParGen['PartitaIvaAgenzia'] ;
  $emailsede    = "Email: " . $arrParGen['MailAgenzia'] ;
	$titolo .= " Lista Ordini - Anno $anno" ;
  

  if ($StampaPdf == "SI")
  {
    // create new PDF document
    $pdf = new MYPDF("L", PDF_UNIT, PDF_PAGE_FORMAT, true, 'UTF-8', false);

    // set document information
    $pdf->SetCreator(PDF_CREATOR);
    $pdf->SetAuthor('Dali');
    $pdf->SetTitle('Lista Ordini');
    $pdf->SetSubject('Dali Wine');
    $pdf->SetKeywords('PDF');

    $vuota = " " ;
    for ($j=0; $j<180; $j++)
      $vuota .= " ";

    // set default header data
    // $pdf->SetHeaderData(PDF_HEADER_LOGO, PDF_HEADER_LOGO_WIDTH, PDF_HEADER_TITLE .' 011', PDF_HEADER_STRING);
    $pdf->SetHeaderData(PDF_HEADER_LOGO, PDF_HEADER_LOGO_WIDTH, $nome, $sede . "\n" . $datisede . "\n" . $emailsede .  $vuota . $titolo);

    // set header and footer fonts
    $pdf->setHeaderFont(Array(PDF_FONT_NAME_MAIN, '', PDF_FONT_SIZE_MAIN));
    $pdf->setFooterFont(Array(PDF_FONT_NAME_DATA, '', PDF_FONT_SIZE_DATA));

    // set default monospaced font
    $pdf->SetDefaultMonospacedFont(PDF_FONT_MONOSPACED);

    //set margins
    $pdf->SetMargins(PDF_MARGIN_LEFT, PDF_MARGIN_TOP, PDF_MARGIN_RIGHT);
    $pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
    $pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

    //set auto page breaks
    $pdf->SetAutoPageBreak(TRUE, 15);

    //set image scale factor
    $pdf->setImageScale(PDF_IMAGE_SCALE_RATIO);

    //set some language-dependent strings
    $pdf->setLanguageArray($l);

    // ---------------------------------------------------------

    // set font
    $pdf->SetFont('helvetica', '', 7);

    // add a page
    $pdf->AddPage();

    //Column titles
    $header = array('N. Ord.', 'Data Ordine', 'Data Invio', 'Agente', 'Cliente', 'Fornitore', 'N. Fatt.', 
                    'Data Fatt', 'Importo', 'Data Pag. Fatt', 'Mod. Pagamento') ;

    //Data loading
    $data = $pdf->LoadData($lista);

    // print colored table
    $pdf->ColoredTable($header, $data);

    // ---------------------------------------------------------

    //Close and output PDF document
    $pdf->Output('Lista Ordini.pdf', 'I');

    //============================================================+
    // END OF FILE                                                
    //============================================================+
  }
  else
  {
?>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML>
 <HEAD>
  <TITLE> New Document </TITLE>
  <META NAME="Generator" CONTENT="EditPlus">
  <META NAME="Author" CONTENT="">
  <META NAME="Keywords" CONTENT="">
  <META NAME="Description" CONTENT="">
 </HEAD>

<link rel="stylesheet" type="text/css" href="../common/mystyle.css" >
<link rel="stylesheet" type="text/css" href="../common/stili.css">
<link rel="stylesheet" type="text/css" href="../common/stilisv.css">


<body  topmargin="0" vlink="#336633" marginheight="0" bgcolor="#FFFFFF" leftmargin="0" link="#006600" marginwidth="0">
<table width="1000" border="0" cellpadding="2" cellspacing="1">
  <tr>
    <td width="60%"><IMG SRC="../images/Logo1.gif" WIDTH="200" HEIGHT="80" BORDER="0" ALT=""></td>
		<td width="40%" align="right"><font class="ordine8it"><? echo $sede ?><BR>
                                  <font class="ordine8it"><? echo $datisede ?><BR>
                                  <font class="ordine8it"><? echo $emailsede ?><BR></td>
  </tr>
  <tr>
    <td colspan="2"><hr color="black" size="1"></td> 
  </tr>
</table>

<table width="1000" border="0" cellpadding="2" cellspacing="1">
  <tr>
    <td colspan="13" align="center" width="100%"><font class="ordine10"><? echo $titolo ?></font></td>
  </tr>
  <tr>
    <td colspan="13" align="right"><font class="sit_econ_st9lr">al <? echo Date("d/m/Y") ?></font></td>
  </tr>

	<tr bgcolor="black">
		<td class="etidettagl9in" align="center" colspan="2">Agente</td>
		<td class="etidettagl9in" align="center" colspan="6">Cliente</td>
		<td class="etidettagl9in" align="center" colspan="5">Fornitore</td>
	</tr>
	<tr bgcolor="black">
		<td class="etidettagl9in" align="center" width="5%">N.Ord</td>
		<td class="etidettagl9in" align="center" width="8%">Data Ordine</td>
		<td class="etidettagl9in" align="center" width="9%">Data Sped Ord</td>
		<td class="etidettagl9in" align="center" width="5%">N.Fatt</td>
		<td class="etidettagl9in" align="center" width="9%">Data Sped Fatt</td>
		<td class="etidettagl9in" align="center" width="6%">Imp. Fatt</td>
		<td class="etidettagl9in" align="center" width="9%">Data Pag. Fatt.</td>
		<td class="etidettagl9in" align="center" width="6%">Fatt Sald?</td>
		<td class="etidettagl9in" align="center" width="9%">Prov AGZ Sald?</td>
		<td class="etidettagl9in" align="center" width="9%">Prov AGT Sald?</td>
		<td class="etidettagl9in" align="center" width="8%">N. Assegno</td>
		<td class="etidettagl9in" align="center" width="9%">Sconti</td>
		<td class="etidettagl9in" align="center">Mod Pagamento</td>
	</tr>

<?
	@reset($arrVal) ;
	for ($i=0; $i<count($arrVal['IdOrdini']); $i++)
	{
?>
	<tr>
		<td class='sit_econ_st9_primaRiga' colspan="2" valign="top" align="center"><B><? echo $arrVal['NomeAgente'][$i] ?></B></td>
		<td class='sit_econ_st9_primaRiga' colspan="6" valign="top" align="center"><B><? echo $arrVal['NomeCliente'][$i] ?></B></td>
		<td class='sit_econ_st9_lastcell_primaRiga' colspan="5" valign="top" align="center"><B><? echo $arrVal['NomeFornitore'][$i] ?></B></td>
	</tr>	
	<tr>  
		<td class="sit_econ_st9" align="center"><? echo $arrVal['IdOrdini'][$i] ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(ItaDate($arrVal['DataOrdine'][$i])) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(ItaDate($arrVal['DataSpedizione'][$i])) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr($arrVal['NumFattura'][$i]) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(ItaDate($arrVal['DataSpedFattura'][$i])) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(nfe($arrVal['ImportoFattura'][$i])) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(ItaDate($arrVal['DataRichiesta'][$i])) ?></td>
		<td class="sit_econ_st9" align="center"><? echo SiNo($arrVal['SaldoFattura'][$i]) ?></td>
		<td class="sit_econ_st9" align="center"><? echo SiNo($arrVal['SaldoProvvigione'][$i]) ?></td>
		<td class="sit_econ_st9" align="center"><? echo SiNo($arrVal['SaldoProvvigioneAgente'][$i]) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr($arrVal['NumAssegno'][$i]) ?></td>
		<td class="sit_econ_st9" align="center"><? echo StampaStr(nfp($arrVal['Sconto1'][$i]) . " - " . nfp($arrVal['Sconto2'][$i]) . " - " . nfp($arrVal['Sconto3'][$i])) ?></td>
		
		<td class="sit_econ_st9_lastcell" align="right"><? echo $arrVal['ModalitaPagamenti'][$i] ?></td>
	</tr>	
	<tr><td class="boxdati_sitecon" colspan="20">&nbsp;</td></tr>
<?
	}
?>
 </BODY>
</HTML>

<?
  }
?>