From 90374f77eb7fadd6f5639216605ce7c6f561dadb Mon Sep 17 00:00:00 2001
From: Rodolphe Quiedeville <rodolphe@quiedeville.org>
Date: Thu, 10 Mar 2005 13:56:14 +0000
Subject: [PATCH] Nouveau fichier

---
 htdocs/compta/paiement/avalider.php | 117 ++++++++++++++++++++++++++++
 1 file changed, 117 insertions(+)
 create mode 100644 htdocs/compta/paiement/avalider.php

diff --git a/htdocs/compta/paiement/avalider.php b/htdocs/compta/paiement/avalider.php
new file mode 100644
index 00000000000..07745004286
--- /dev/null
+++ b/htdocs/compta/paiement/avalider.php
@@ -0,0 +1,117 @@
+<?php
+/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 2 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program; if not, write to the Free Software
+ * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ *
+ * $Id$
+ * $Source$
+ *
+ */
+ 
+/**
+   \file       htdocs/compta/paiement/avalider.php
+   \ingroup    compta
+   \brief      Page liste des paiements a valider des factures clients
+   \version    $Revision$
+*/
+
+require("./pre.inc.php");
+
+/*
+ * Sécurité accés client
+ */
+if ($user->societe_id > 0) 
+{
+  $action = '';
+  $socidp = $user->societe_id;
+}
+
+/*
+ * Affichage
+ */
+
+llxHeader();
+
+$page=$_GET["page"];
+$sortorder=$_GET["sortorder"];
+$sortfield=$_GET["sortfield"];
+
+if ($page == -1)
+  $page = 0 ;
+  
+$limit = $conf->liste_limit;
+$offset = $limit * $page ;
+
+if (! $sortorder) $sortorder="DESC";
+if (! $sortfield) $sortfield="p.rowid";
+  
+$sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount, p.statut";
+$sql .=", c.libelle as paiement_type, p.num_paiement";
+$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c";
+$sql .= " WHERE p.fk_paiement = c.id";
+$sql .= " AND p.statut = 0";
+$sql .= " ORDER BY $sortfield $sortorder";
+$sql .= $db->plimit( $limit +1 ,$offset);
+$result = $db->query($sql);
+
+if ($result)
+{
+  $num = $db->num_rows();
+  $i = 0; 
+  $var=True;
+  
+  print_barre_liste("Paiements clients a valider", $page, "avalider.php","",$sortfield,$sortorder,'',$num);
+  
+  print '<table class="noborder" width="100%">';
+  print '<tr class="liste_titre">';
+  print_liste_field_titre($langs->trans("Ref"),"avalider.php","p.rowid","","","",$sortfield);
+  print_liste_field_titre($langs->trans("Date"),"avalider.php","dp","","","",$sortfield);
+  print_liste_field_titre($langs->trans("Type"),"avalider.php","c.libelle","","","",$sortfield);
+  print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
+  print "<td>&nbsp;</td>";
+  print "</tr>\n";
+  
+  while ($i < min($num,$limit))
+    {
+      $objp = $db->fetch_object($result);
+      $var=!$var;
+      print "<tr $bc[$var]>";
+      print '<td><a href="fiche.php?id='.$objp->rowid.'">'.img_file().' '.$objp->rowid.'</td>';
+      print '<td>'.dolibarr_print_date($objp->dp)."</td>\n";
+      print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
+      print '<td align="right">'.price($objp->amount).'</td>';
+      print '<td align="center">';
+
+      if ($objp->statut == 0)
+	{
+	  print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">A valider</a>';
+	}
+      else
+	{
+	  print "-";
+	}
+
+      print '</td>';	
+      print "</tr>";
+      $i++;
+    }
+  print "</table>";
+}
+
+$db->close();
+
+llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
+?>