<?php
// This script and data application were generated by AppGini 5.76
// Download AppGini for free from https://bigprof.com/appgini/download/

	$currDir=dirname(__FILE__);
	include("$currDir/defaultLang.php");
	include("$currDir/language.php");
	include("$currDir/lib.php");
	@include("$currDir/hooks/paiements.php");
	include("$currDir/paiements_dml.php");

	// mm: can the current member access this page?
	$perm=getTablePermissions('paiements');
	if(!$perm[0]){
		echo error_message($Translation['tableAccessDenied'], false);
		echo '<script>setTimeout("window.location=\'index.php?signOut=1\'", 2000);</script>';
		exit;
	}

	$x = new DataList;
	$x->TableName = "paiements";

	// Fields that can be displayed in the table view
	$x->QueryFieldsTV = array(   
		"`paiements`.`idpaiement`" => "idpaiement",
		"`paiements`.`code`" => "code",
		"IF(    CHAR_LENGTH(`clients1`.`matricule_client`), CONCAT_WS('',   `clients1`.`matricule_client`), '') /* Matricule */" => "matricule",
		"IF(    CHAR_LENGTH(`clients1`.`nom_prenom`), CONCAT_WS('',   `clients1`.`nom_prenom`), '') /* Nom prenom */" => "nom_prenom",
		"IF(    CHAR_LENGTH(`banques1`.`banque`), CONCAT_WS('',   `banques1`.`banque`), '') /* Banque */" => "banque",
		"IF(    CHAR_LENGTH(`clients1`.`compte`), CONCAT_WS('',   `clients1`.`compte`), '') /* Compte */" => "compte",
		"IF(    CHAR_LENGTH(`type_paiements1`.`type_paiement`), CONCAT_WS('',   `type_paiements1`.`type_paiement`), '') /* Type paiement */" => "type_paiement",
		"if(`paiements`.`date_paiement`,date_format(`paiements`.`date_paiement`,'%d/%m/%Y'),'')" => "date_paiement",
		"`paiements`.`num_facture`" => "num_facture",
		"`paiements`.`montant`" => "montant",
		"IF(    CHAR_LENGTH(`partenaires1`.`raison_sociale`), CONCAT_WS('',   `partenaires1`.`raison_sociale`), '') /* B&#233;n&#233;ficiaire */" => "beneficiaire",
		"IF(    CHAR_LENGTH(`banques2`.`banque`), CONCAT_WS('',   `banques2`.`banque`), '') /* Banque du b&#233;n&#233;ficiaire */" => "banque_beneficiaire",
		"IF(    CHAR_LENGTH(`partenaires1`.`compte`), CONCAT_WS('',   `partenaires1`.`compte`), '') /* Compte du b&#233;n&#233;ficaire */" => "compte_beneficiaire",
		"`paiements`.`observation`" => "observation"
	);
	// mapping incoming sort by requests to actual query fields
	$x->SortFields = array(   
		1 => '`paiements`.`idpaiement`',
		2 => 2,
		3 => '`clients1`.`matricule_client`',
		4 => '`clients1`.`nom_prenom`',
		5 => 5,
		6 => '`clients1`.`compte`',
		7 => '`type_paiements1`.`type_paiement`',
		8 => '`paiements`.`date_paiement`',
		9 => 9,
		10 => '`paiements`.`montant`',
		11 => '`partenaires1`.`raison_sociale`',
		12 => 12,
		13 => '`partenaires1`.`compte`',
		14 => 14
	);

	// Fields that can be displayed in the csv file
	$x->QueryFieldsCSV = array(   
		"`paiements`.`idpaiement`" => "idpaiement",
		"`paiements`.`code`" => "code",
		"IF(    CHAR_LENGTH(`clients1`.`matricule_client`), CONCAT_WS('',   `clients1`.`matricule_client`), '') /* Matricule */" => "matricule",
		"IF(    CHAR_LENGTH(`clients1`.`nom_prenom`), CONCAT_WS('',   `clients1`.`nom_prenom`), '') /* Nom prenom */" => "nom_prenom",
		"IF(    CHAR_LENGTH(`banques1`.`banque`), CONCAT_WS('',   `banques1`.`banque`), '') /* Banque */" => "banque",
		"IF(    CHAR_LENGTH(`clients1`.`compte`), CONCAT_WS('',   `clients1`.`compte`), '') /* Compte */" => "compte",
		"IF(    CHAR_LENGTH(`type_paiements1`.`type_paiement`), CONCAT_WS('',   `type_paiements1`.`type_paiement`), '') /* Type paiement */" => "type_paiement",
		"if(`paiements`.`date_paiement`,date_format(`paiements`.`date_paiement`,'%d/%m/%Y'),'')" => "date_paiement",
		"`paiements`.`num_facture`" => "num_facture",
		"`paiements`.`montant`" => "montant",
		"IF(    CHAR_LENGTH(`partenaires1`.`raison_sociale`), CONCAT_WS('',   `partenaires1`.`raison_sociale`), '') /* B&#233;n&#233;ficiaire */" => "beneficiaire",
		"IF(    CHAR_LENGTH(`banques2`.`banque`), CONCAT_WS('',   `banques2`.`banque`), '') /* Banque du b&#233;n&#233;ficiaire */" => "banque_beneficiaire",
		"IF(    CHAR_LENGTH(`partenaires1`.`compte`), CONCAT_WS('',   `partenaires1`.`compte`), '') /* Compte du b&#233;n&#233;ficaire */" => "compte_beneficiaire",
		"`paiements`.`observation`" => "observation"
	);
	// Fields that can be filtered
	$x->QueryFieldsFilters = array(   
		"`paiements`.`idpaiement`" => "Num&#233;ro",
		"`paiements`.`code`" => "Code",
		"IF(    CHAR_LENGTH(`clients1`.`matricule_client`), CONCAT_WS('',   `clients1`.`matricule_client`), '') /* Matricule */" => "Matricule",
		"IF(    CHAR_LENGTH(`clients1`.`nom_prenom`), CONCAT_WS('',   `clients1`.`nom_prenom`), '') /* Nom prenom */" => "Nom prenom",
		"IF(    CHAR_LENGTH(`banques1`.`banque`), CONCAT_WS('',   `banques1`.`banque`), '') /* Banque */" => "Banque",
		"IF(    CHAR_LENGTH(`clients1`.`compte`), CONCAT_WS('',   `clients1`.`compte`), '') /* Compte */" => "Compte",
		"IF(    CHAR_LENGTH(`type_paiements1`.`type_paiement`), CONCAT_WS('',   `type_paiements1`.`type_paiement`), '') /* Type paiement */" => "Type paiement",
		"`paiements`.`date_paiement`" => "Date",
		"`paiements`.`num_facture`" => "N&#176; Facture",
		"`paiements`.`montant`" => "Montant",
		"IF(    CHAR_LENGTH(`partenaires1`.`raison_sociale`), CONCAT_WS('',   `partenaires1`.`raison_sociale`), '') /* B&#233;n&#233;ficiaire */" => "B&#233;n&#233;ficiaire",
		"IF(    CHAR_LENGTH(`banques2`.`banque`), CONCAT_WS('',   `banques2`.`banque`), '') /* Banque du b&#233;n&#233;ficiaire */" => "Banque du b&#233;n&#233;ficiaire",
		"IF(    CHAR_LENGTH(`partenaires1`.`compte`), CONCAT_WS('',   `partenaires1`.`compte`), '') /* Compte du b&#233;n&#233;ficaire */" => "Compte du b&#233;n&#233;ficaire",
		"`paiements`.`observation`" => "Observation"
	);

	// Fields that can be quick searched
	$x->QueryFieldsQS = array(   
		"`paiements`.`idpaiement`" => "idpaiement",
		"`paiements`.`code`" => "code",
		"IF(    CHAR_LENGTH(`clients1`.`matricule_client`), CONCAT_WS('',   `clients1`.`matricule_client`), '') /* Matricule */" => "matricule",
		"IF(    CHAR_LENGTH(`clients1`.`nom_prenom`), CONCAT_WS('',   `clients1`.`nom_prenom`), '') /* Nom prenom */" => "nom_prenom",
		"IF(    CHAR_LENGTH(`banques1`.`banque`), CONCAT_WS('',   `banques1`.`banque`), '') /* Banque */" => "banque",
		"IF(    CHAR_LENGTH(`clients1`.`compte`), CONCAT_WS('',   `clients1`.`compte`), '') /* Compte */" => "compte",
		"IF(    CHAR_LENGTH(`type_paiements1`.`type_paiement`), CONCAT_WS('',   `type_paiements1`.`type_paiement`), '') /* Type paiement */" => "type_paiement",
		"if(`paiements`.`date_paiement`,date_format(`paiements`.`date_paiement`,'%d/%m/%Y'),'')" => "date_paiement",
		"`paiements`.`num_facture`" => "num_facture",
		"`paiements`.`montant`" => "montant",
		"IF(    CHAR_LENGTH(`partenaires1`.`raison_sociale`), CONCAT_WS('',   `partenaires1`.`raison_sociale`), '') /* B&#233;n&#233;ficiaire */" => "beneficiaire",
		"IF(    CHAR_LENGTH(`banques2`.`banque`), CONCAT_WS('',   `banques2`.`banque`), '') /* Banque du b&#233;n&#233;ficiaire */" => "banque_beneficiaire",
		"IF(    CHAR_LENGTH(`partenaires1`.`compte`), CONCAT_WS('',   `partenaires1`.`compte`), '') /* Compte du b&#233;n&#233;ficaire */" => "compte_beneficiaire",
		"`paiements`.`observation`" => "observation"
	);

	// Lookup fields that can be used as filterers
	$x->filterers = array(  'matricule' => 'Matricule', 'type_paiement' => 'Type paiement', 'beneficiaire' => 'B&#233;n&#233;ficiaire');

	$x->QueryFrom = "`paiements` LEFT JOIN `clients` as clients1 ON `clients1`.`matricule_client`=`paiements`.`matricule` LEFT JOIN `type_paiements` as type_paiements1 ON `type_paiements1`.`idtype_payment`=`paiements`.`type_paiement` LEFT JOIN `partenaires` as partenaires1 ON `partenaires1`.`matricule_partenaire`=`paiements`.`beneficiaire` LEFT JOIN `banques` as banques1 ON `banques1`.`idbanque`=`clients1`.`banque` LEFT JOIN `banques` as banques2 ON `banques2`.`idbanque`=`partenaires1`.`banque` ";
	$x->QueryWhere = '';
	$x->QueryOrder = '';

	$x->AllowSelection = 1;
	$x->HideTableView = ($perm[2]==0 ? 1 : 0);
	$x->AllowDelete = $perm[4];
	$x->AllowMassDelete = true;
	$x->AllowInsert = $perm[1];
	$x->AllowUpdate = $perm[3];
	$x->SeparateDV = 1;
	$x->AllowDeleteOfParents = 0;
	$x->AllowFilters = 1;
	$x->AllowSavingFilters = 1;
	$x->AllowSorting = 1;
	$x->AllowNavigation = 1;
	$x->AllowPrinting = 1;
	$x->AllowPrintingDV = 1;
	$x->AllowCSV = 1;
	$x->RecordsPerPage = 500;
	$x->QuickSearch = 1;
	$x->QuickSearchText = $Translation["quick search"];
	$x->ScriptFileName = "paiements_view.php";
	$x->RedirectAfterInsert = "paiements_view.php?SelectedID=#ID#";
	$x->TableTitle = "PAIEMENTS FACTURES";
	$x->TableIcon = "resources/table_icons/table_money.png";
	$x->PrimaryKey = "`paiements`.`idpaiement`";
	$x->DefaultSortField = '`paiements`.`date_paiement`';
	$x->DefaultSortDirection = 'asc';

	$x->ColWidth   = array(  150, 150, 150, 150, 150, 150, 150, 150, 150, 150);
	$x->ColCaption = array("Code", "Matricule", "Nom prenom", "Banque", "Compte", "Type paiement", "Date", "N&#176; Facture", "Montant", "B&#233;n&#233;ficiaire");
	$x->ColFieldName = array('code', 'matricule', 'nom_prenom', 'banque', 'compte', 'type_paiement', 'date_paiement', 'num_facture', 'montant', 'beneficiaire');
	$x->ColNumber  = array(2, 3, 4, 5, 6, 7, 8, 9, 10, 11);

	// template paths below are based on the app main directory
	$x->Template = 'templates/paiements_templateTV.html';
	$x->SelectedTemplate = 'templates/paiements_templateTVS.html';
	$x->TemplateDV = 'templates/paiements_templateDV.html';
	$x->TemplateDVP = 'templates/paiements_templateDVP.html';

	$x->ShowTableHeader = 1;
	$x->TVClasses = "";
	$x->DVClasses = "";
	$x->HighlightColor = '#FFF0C2';

	// mm: build the query based on current member's permissions
	$DisplayRecords = $_REQUEST['DisplayRecords'];
	if(!in_array($DisplayRecords, array('user', 'group'))){ $DisplayRecords = 'all'; }
	if($perm[2]==1 || ($perm[2]>1 && $DisplayRecords=='user' && !$_REQUEST['NoFilter_x'])){ // view owner only
		$x->QueryFrom.=', membership_userrecords';
		$x->QueryWhere="where `paiements`.`idpaiement`=membership_userrecords.pkValue and membership_userrecords.tableName='paiements' and lcase(membership_userrecords.memberID)='".getLoggedMemberID()."'";
	}elseif($perm[2]==2 || ($perm[2]>2 && $DisplayRecords=='group' && !$_REQUEST['NoFilter_x'])){ // view group only
		$x->QueryFrom.=', membership_userrecords';
		$x->QueryWhere="where `paiements`.`idpaiement`=membership_userrecords.pkValue and membership_userrecords.tableName='paiements' and membership_userrecords.groupID='".getLoggedGroupID()."'";
	}elseif($perm[2]==3){ // view all
		// no further action
	}elseif($perm[2]==0){ // view none
		$x->QueryFields = array("Not enough permissions" => "NEP");
		$x->QueryFrom = '`paiements`';
		$x->QueryWhere = '';
		$x->DefaultSortField = '';
	}
	// hook: paiements_init
	$render=TRUE;
	if(function_exists('paiements_init')){
		$args=array();
		$render=paiements_init($x, getMemberInfo(), $args);
	}

	if($render) $x->Render();

	// column sums
	if(strpos($x->HTML, '<!-- tv data below -->')){
		// if printing multi-selection TV, calculate the sum only for the selected records
		if(isset($_REQUEST['Print_x']) && is_array($_REQUEST['record_selector'])){
			$QueryWhere = '';
			foreach($_REQUEST['record_selector'] as $id){   // get selected records
				if($id != '') $QueryWhere .= "'" . makeSafe($id) . "',";
			}
			if($QueryWhere != ''){
				$QueryWhere = 'where `paiements`.`idpaiement` in ('.substr($QueryWhere, 0, -1).')';
			}else{ // if no selected records, write the where clause to return an empty result
				$QueryWhere = 'where 1=0';
			}
		}else{
			$QueryWhere = $x->QueryWhere;
		}

		$sumQuery = "select sum(`paiements`.`montant`) from {$x->QueryFrom} {$QueryWhere}";
		$res = sql($sumQuery, $eo);
		if($row = db_fetch_row($res)){
			$sumRow = '<tr class="success">';
			if(!isset($_REQUEST['Print_x'])) $sumRow .= '<td class="text-center"><strong>&sum;</strong></td>';
			$sumRow .= '<td class="paiements-code"></td>';
			$sumRow .= '<td class="paiements-matricule"></td>';
			$sumRow .= '<td class="paiements-nom_prenom"></td>';
			$sumRow .= '<td class="paiements-banque"></td>';
			$sumRow .= '<td class="paiements-compte"></td>';
			$sumRow .= '<td class="paiements-type_paiement"></td>';
			$sumRow .= '<td class="paiements-date_paiement"></td>';
			$sumRow .= '<td class="paiements-num_facture"></td>';
			$sumRow .= "<td class=\"paiements-montant text-right\">{$row[0]}</td>";
			$sumRow .= '<td class="paiements-beneficiaire"></td>';
			$sumRow .= '</tr>';

			$x->HTML = str_replace('<!-- tv data below -->', '', $x->HTML);
			$x->HTML = str_replace('<!-- tv data above -->', $sumRow, $x->HTML);
		}
	}

	// hook: paiements_header
	$headerCode='';
	if(function_exists('paiements_header')){
		$args=array();
		$headerCode=paiements_header($x->ContentType, getMemberInfo(), $args);
	}  
	if(!$headerCode){
		include_once("$currDir/header.php"); 
	}else{
		ob_start(); include_once("$currDir/header.php"); $dHeader=ob_get_contents(); ob_end_clean();
		echo str_replace('<%%HEADER%%>', $dHeader, $headerCode);
	}

	echo $x->HTML;
	// hook: paiements_footer
	$footerCode='';
	if(function_exists('paiements_footer')){
		$args=array();
		$footerCode=paiements_footer($x->ContentType, getMemberInfo(), $args);
	}  
	if(!$footerCode){
		include_once("$currDir/footer.php"); 
	}else{
		ob_start(); include_once("$currDir/footer.php"); $dFooter=ob_get_contents(); ob_end_clean();
		echo str_replace('<%%FOOTER%%>', $dFooter, $footerCode);
	}
?>