array('lun' => 20,'nam'=>'Dare'),
array('lun' => 20,'nam'=>'Avere'),
array('lun' => 20,'nam'=>'SALDO')
)
);
$aRiportare = array('top'=>array(array('lun' => 166,'nam'=>'da riporto : '),
array('lun' => 20,'nam'=>'')
),
'bot'=>array(array('lun' => 166,'nam'=>'a riportare : '),
array('lun' => 20,'nam'=>'')
)
);
$pdf = new Report_template();
$pdf->setVars($admin_aziend,$title);
$pdf->SetTopMargin(51);
$pdf->SetFooterMargin(22);
$config = new Config;
$ctrlConto = '';
$movSaldo = 0.00;
while ($row = gaz_dbi_fetch_array($result)) {
$datadoc = substr($row['datdoc'],8,2).'-'.substr($row['datdoc'],5,2).'-'.substr($row['datdoc'],0,4);
$datareg = substr($row['datreg'],8,2).'-'.substr($row['datreg'],5,2).'-'.substr($row['datreg'],0,4);
$pdf->setRiporti($aRiportare);
if ($ctrlConto != $row['codcon']) {
$movSaldo = 0.00;
if (!empty($ctrlConto)) {
$pdf->SetFont('helvetica','B',7);
$pdf->Cell($aRiportare['top'][0]['lun'],4,'SALDO al '.$descrDatafin.' : ',1,0,'R');
$pdf->Cell($aRiportare['top'][1]['lun'],4,$aRiportare['top'][1]['nam'],1,0,'R');
}
$pdf->SetFont('helvetica','',7);
array('lun' => 14,'nam'=>'Quant.'),
array('lun' => 14,'nam'=>'Prezzo'),
array('lun' => 8,'nam'=>'%Sc.'),
array('lun' => 20,'nam'=>'Importo'),
array('lun' => 11,'nam'=>'%Prov.'),
array('lun' => 16,'nam'=>'Provv.')
)
);
$item_head['top']= array(array('lun' => 50,'nam'=>'Indirizzo'),
array('lun' => 60,'nam'=>'Città /Telefono'),
array('lun' => 37,'nam'=>'Periodo')
);
$pdf = new Report_template();
$pdf->setVars($admin_aziend,$title);
$pdf->SetTopMargin(47);
$pdf->SetFooterMargin(18);
$config = new Config;
$pdf->SetFont('helvetica','',7);
$ctrlAgente = 0;
$ctrlDoc = 0;
$tot_prov = 0.00;
while ($row = gaz_dbi_fetch_array($result)) {
$pdf -> setRiporti($aRiportare);
if ($ctrlAgente != $row['id_agente']) {
if ($ctrlAgente > 0) {
$pdf->SetFont('helvetica','B',8);
$pdf->Cell($aRiportare['top'][0]['lun'],4,'Totale provvigioni: ',1,0,'R');
$pdf->Cell($aRiportare['top'][1]['lun'],4,$aRiportare['top'][1]['nam'],1,0,'R');
$pdf->SetFont('helvetica','',8);
}
$emissione = 'Estratto conto: '.$conto['ragso1'].' '.$conto['ragso2'];
$title = array('title'=>$emissione,
'hile'=>array(array('lun' => 20,'nam'=>'Data'),
array('lun' => 75,'nam'=>'Descrizione'),
array('lun' => 18,'nam'=>'N.Doc.'),
array('lun' => 18,'nam'=>'Data.Doc.'),
array('lun' => 18,'nam'=>'Dare'),
array('lun' => 18,'nam'=>'Avere'),
array('lun' => 20,'nam'=>'Saldo')
)
);
$pdf = new Report_template();
$pdf->setVars($admin_aziend,$title);
$pdf->SetTopMargin(39);
$pdf->SetFooterMargin(20);
$config = new Config;
$pdf->AddPage('P',$config->getValue('page_format'));
$totmovpre =0.00;
$totmovsuc =0.00;
$ctrlmopre = 0;
$saldo = 0.00;
$pdf->SetFont('helvetica','',8);
while ($movimenti = gaz_dbi_fetch_array($result)){
$giomov = substr($movimenti['datreg'],8,2);
$mesmov = substr($movimenti['datreg'],5,2);
$annmov = substr($movimenti['datreg'],0,4);
$giodoc = substr($movimenti['datdoc'],8,2);
$mesdoc = substr($movimenti['datdoc'],5,2);
