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dolibarr_ynh/sources/dolibarr/htdocs/compta/paiement/cheque/class/remisecheque.class.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

948 lines
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<?php
/* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2007-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
*
* 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 3 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/paiement/cheque/class/remisecheque.class.php
* \ingroup compta
* \brief File with class to manage cheque delivery receipts
*/
require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
/**
* Class to manage cheque delivery receipts
*/
class RemiseCheque extends CommonObject
{
public $element='chequereceipt';
public $table_element='bordereau_cheque';
var $id;
var $num;
var $intitule;
var $ref_ext;
//! Numero d'erreur Plage 1024-1279
var $errno;
public $statut;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
$this->next_id = 0;
$this->previous_id = 0;
}
/**
* Load record
*
* @param int $id Id record
* @param string $ref Ref record
* @return int <0 if KO, > 0 if OK
*/
function fetch($id,$ref='')
{
global $conf;
$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.number, bc.statut, bc.nbcheque, bc.ref_ext";
$sql.= ", bc.date_bordereau as date_bordereau";
$sql.= ", ba.label as account_label";
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON bc.fk_bank_account = ba.rowid";
$sql.= " WHERE bc.entity = ".$conf->entity;
if ($id) $sql.= " AND bc.rowid = ".$id;
if ($ref) $sql.= " AND bc.number = '".$this->db->escape($ref)."'";
dol_syslog("RemiseCheque::fetch", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
if ($obj = $this->db->fetch_object($resql) )
{
$this->id = $obj->rowid;
$this->amount = $obj->amount;
$this->date_bordereau = $this->db->jdate($obj->date_bordereau);
$this->account_id = $obj->fk_bank_account;
$this->account_label = $obj->account_label;
$this->author_id = $obj->fk_user_author;
$this->nbcheque = $obj->nbcheque;
$this->statut = $obj->statut;
$this->ref_ext = $obj->ref_ext;
if ($this->statut == 0)
{
$this->number = "(PROV".$this->id.")";
}
else
{
$this->number = $obj->number;
}
$this->ref = $this->number;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error=$this->db->lasterror();
return -1;
}
}
/**
* Create a receipt to send cheques
*
* @param User $user User making creation
* @param int $account_id Bank account for cheque receipt
* @param int $limit Limit number of cheque to this
* @param array $toRemise array with cheques to remise
* @return int <0 if KO, >0 if OK
*/
function create($user, $account_id, $limit, $toRemise)
{
global $conf;
$this->errno = 0;
$this->id = 0;
$now=dol_now();
$this->db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque (";
$sql.= "datec";
$sql.= ", date_bordereau";
$sql.= ", fk_user_author";
$sql.= ", fk_bank_account";
$sql.= ", statut";
$sql.= ", amount";
$sql.= ", number";
$sql.= ", entity";
$sql.= ", nbcheque";
$sql.= ", ref_ext";
$sql.= ") VALUES (";
$sql.= "'".$this->db->idate($now)."'";
$sql.= ", '".$this->db->idate($now)."'";
$sql.= ", ".$user->id;
$sql.= ", ".$account_id;
$sql.= ", 0";
$sql.= ", 0";
$sql.= ", 0";
$sql.= ", ".$conf->entity;
$sql.= ", 0";
$sql.= ", ''";
$sql.= ")";
dol_syslog("RemiseCheque::Create", LOG_DEBUG);
$resql = $this->db->query($sql);
if ( $resql )
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bordereau_cheque");
if ($this->id == 0)
{
$this->errno = -1024;
dol_syslog("Remisecheque::Create Error read id ".$this->errno, LOG_ERR);
}
if ($this->id > 0 && $this->errno == 0)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " SET number='(PROV".$this->id.")'";
$sql.= " WHERE rowid='".$this->id."';";
dol_syslog("RemiseCheque::Create", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql)
{
$this->errno = -1025;
dol_syslog("RemiseCheque::Create Error update ".$this->errno, LOG_ERR);
}
}
if ($this->id > 0 && $this->errno == 0)
{
$lines = array();
$sql = "SELECT b.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.fk_type = 'CHQ'";
$sql.= " AND b.amount > 0";
$sql.= " AND b.fk_bordereau = 0";
$sql.= " AND b.fk_account='".$account_id."'";
if ($limit) $sql.= $this->db->plimit($limit);
dol_syslog("RemiseCheque::Create", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
while ($row = $this->db->fetch_row($resql) )
{
array_push($lines, $row[0]);
}
$this->db->free($resql);
}
else
{
$this->errno = -1026;
dol_syslog("RemiseCheque::Create Error ".$this->errno, LOG_ERR);
}
}
if ($this->id > 0 && $this->errno == 0)
{
foreach ($lines as $lineid)
{
$checkremise=false;
foreach ($toRemise as $linetoremise)
{
if($linetoremise==$lineid) $checkremise=true;
}
if($checkremise==true)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
$sql.= " SET fk_bordereau = ".$this->id;
$sql.= " WHERE rowid = ".$lineid;
dol_syslog("RemiseCheque::Create", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql)
{
$this->errno = -18;
dol_syslog("RemiseCheque::Create Error update bank ".$this->errno, LOG_ERR);
}
}
}
}
if ($this->id > 0 && $this->errno == 0)
{
if ($this->updateAmount() <> 0)
{
$this->errno = -1027;
dol_syslog("RemiseCheque::Create Error update amount ".$this->errno, LOG_ERR);
}
}
}
else
{
$this->errno = -1;
$this->error=$this->db->lasterror();
$this->errno=$this->db->lasterrno();
}
if (! $this->errno && ! empty($conf->global->MAIN_DISABLEDRAFTSTATUS))
{
$res=$this->validate($user);
//if ($res < 0) $error++;
}
if (! $this->errno)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return $this->errno;
}
}
/**
* Supprime la remise en base
*
* @param User $user Utilisateur qui effectue l'operation
* @return int
*/
function delete($user='')
{
global $conf;
$this->errno = 0;
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " WHERE rowid = ".$this->id;
$sql.= " AND entity = ".$conf->entity;
$resql = $this->db->query($sql);
if ( $resql )
{
$num = $this->db->affected_rows($resql);
if ($num <> 1) {
$this->errno = -2;
dol_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)");
}
if ( $this->errno === 0) {
$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
$sql.= " SET fk_bordereau = 0";
$sql.= " WHERE fk_bordereau = '".$this->id."'";
$resql = $this->db->query($sql);
if (!$resql)
{
$this->errno = -1028;
dol_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)");
}
}
}
if ($this->errno === 0)
{
$this->db->commit();
}
else
{
$this->db->rollback();
dol_syslog("RemiseCheque::Delete ROLLBACK ($this->errno)");
}
return $this->errno;
}
/**
* Validate a receipt
*
* @param User $user User
* @return int <0 if KO, >0 if OK
*/
function validate($user)
{
global $langs,$conf;
$this->errno = 0;
$this->db->begin();
$numref=$this->getNextNumber();
if ($this->errno == 0 && $numref)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " SET statut = 1, number = '".$numref."'";
$sql.= " WHERE rowid = ".$this->id;
$sql.= " AND entity = ".$conf->entity;
$sql.= " AND statut = 0";
dol_syslog("RemiseCheque::Validate", LOG_DEBUG);
$resql = $this->db->query($sql);
if ( $resql )
{
$num = $this->db->affected_rows($resql);
if ($num == 1)
{
$this->number = $numref;
$this->statut = 1;
}
else
{
$this->errno = -1029;
dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR);
}
}
else
{
$this->errno = -1033;
dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR);
}
}
// Commit/Rollback
if ($this->errno == 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
dol_syslog("RemiseCheque::Validate ".$this->errno, LOG_ERR);
return $this->errno;
}
}
/**
* Old module for cheque receipt numbering
*
* @return int Next number of cheque
*/
function getNextNumber()
{
global $conf;
$num=0;
// We use +0 to convert varchar to number for mysql, use ::integer for postgres.
// We must found a generic solution (Use a $db->toint function ?)
$sql = "SELECT ";
if ($this->db->type == 'pgsql') $sql.="MAX(number::integer)";
else $sql.="MAX(number+0)";
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " AND number not like '(%'";
dol_syslog("Remisecheque::getNextNumber", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
$num = $row[0];
$this->db->free($resql);
}
else
{
$this->errno = -1034;
dol_syslog("Remisecheque::Validate Erreur SELECT ($this->errno)", LOG_ERR);
}
$num++;
return $num;
}
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @param User $user Objet user
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
*/
function load_board($user)
{
global $conf, $langs;
if ($user->societe_id) return -1; // protection pour eviter appel par utilisateur externe
$sql = "SELECT b.rowid, b.datev as datefin";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND b.fk_type = 'CHQ'";
$sql.= " AND b.fk_bordereau = 0";
$sql.= " AND b.amount > 0";
$resql=$this->db->query($sql);
if ($resql)
{
$langs->load("banks");
$now=dol_now();
$response = new WorkboardResponse();
$response->warning_delay=$conf->bank->cheque->warning_delay/60/60/24;
$response->label=$langs->trans("BankChecksToReceipt");
$response->url=DOL_URL_ROOT.'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank';
$response->img=img_object($langs->trans("BankChecksToReceipt"),"payment");
while ($obj=$this->db->fetch_object($resql))
{
$response->nbtodo++;
if ($this->db->jdate($obj->datefin) < ($now - $conf->bank->cheque->warning_delay)) {
$response->nbtodolate++;
}
}
return $response;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* Build document
*
* @param string $model Model name
* @param Translate $outputlangs Object langs
* @return int <0 if KO, >0 if OK
*/
function generatePdf($model, $outputlangs)
{
global $langs,$conf;
if (empty($model)) $model='blochet';
dol_syslog("RemiseCheque::generatePdf model=".$model." id=".$this->id, LOG_DEBUG);
$dir=DOL_DOCUMENT_ROOT ."/core/modules/cheque/pdf/";
// Charge le modele
$file = "pdf_".$model.".class.php";
if (file_exists($dir.$file))
{
require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php';
require_once $dir.$file;
$classname='BordereauCheque'.ucfirst($model);
$docmodel = new $classname($this->db);
$sql = "SELECT b.banque, b.emetteur, b.amount, b.num_chq";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."bordereau_cheque as bc";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND b.fk_bordereau = bc.rowid";
$sql.= " AND bc.rowid = ".$this->id;
$sql.= " AND bc.entity = ".$conf->entity;
$sql.= " ORDER BY b.dateo ASC, b.rowid ASC";
dol_syslog("RemiseCheque::generatePdf", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$i = 0;
while ($objp = $this->db->fetch_object($result))
{
$docmodel->lines[$i] = new stdClass();
$docmodel->lines[$i]->bank_chq = $objp->banque;
$docmodel->lines[$i]->emetteur_chq = $objp->emetteur;
$docmodel->lines[$i]->amount_chq = $objp->amount;
$docmodel->lines[$i]->num_chq = $objp->num_chq;
$i++;
}
}
$docmodel->nbcheque = $this->nbcheque;
$docmodel->number = $this->number;
$docmodel->amount = $this->amount;
$docmodel->date = $this->date_bordereau;
$account = new Account($this->db);
$account->fetch($this->account_id);
$docmodel->account = &$account;
// We save charset_output to restore it because write_file can change it if needed for
// output format that does not support UTF8.
$sav_charseSupprimert_output=$outputlangs->charset_output;
$result=$docmodel->write_file($this, $conf->banque->dir_output.'/bordereau', $this->number, $outputlangs);
if ($result > 0)
{
//$outputlangs->charset_output=$sav_charset_output;
return 1;
}
else
{
//$outputlangs->charset_output=$sav_charset_output;
dol_syslog("Error");
dol_print_error($this->db,$docmodel->error);
return 0;
}
}
else
{
$this->error=$langs->trans("ErrorFileDoesNotExists",$dir.$file);
return -1;
}
}
/**
* Mets a jour le montant total
*
* @return int 0 en cas de succes
*/
function updateAmount()
{
global $conf;
$this->errno = 0;
$this->db->begin();
$total = 0;
$nb = 0;
$sql = "SELECT amount ";
$sql.= " FROM ".MAIN_DB_PREFIX."bank";
$sql.= " WHERE fk_bordereau = ".$this->id;
$resql = $this->db->query($sql);
if ( $resql )
{
while ( $row = $this->db->fetch_row($resql) )
{
$total += $row[0];
$nb++;
}
$this->db->free($resql);
$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " SET amount = '".price2num($total)."'";
$sql.= ", nbcheque = ".$nb;
$sql.= " WHERE rowid = ".$this->id;
$sql.= " AND entity = ".$conf->entity;
$resql = $this->db->query($sql);
if (!$resql)
{
$this->errno = -1030;
dol_syslog("RemiseCheque::updateAmount ERREUR UPDATE ($this->errno)");
}
}
else
{
$this->errno = -1031;
dol_syslog("RemiseCheque::updateAmount ERREUR SELECT ($this->errno)");
}
if ($this->errno === 0)
{
$this->db->commit();
}
else
{
$this->db->rollback();
dol_syslog("RemiseCheque::updateAmount ROLLBACK ($this->errno)");
}
return $this->errno;
}
/**
* Insere la remise en base
*
* @param int $account_id Compte bancaire concerne
* @return int
*/
function removeCheck($account_id)
{
$this->errno = 0;
if ($this->id > 0)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
$sql.= " SET fk_bordereau = 0";
$sql.= " WHERE rowid = '".$account_id."'";
$sql.= " AND fk_bordereau = ".$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
$this->updateAmount();
}
else
{
$this->errno = -1032;
dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)");
}
}
return 0;
}
/**
* Check return management
* Reopen linked invoices and create a new negative payment.
*
* @param int $bank_id Id of bank transaction line concerned
* @param date $rejection_date Date to use on the negative payment
* @return int Id of negative payment line created
*/
function rejectCheck($bank_id, $rejection_date)
{
global $db, $user;
$payment = new Paiement($db);
$payment->fetch(0,0,$bank_id);
$bankline = new AccountLine($db);
$bankline->fetch($bank_id);
/* Conciliation is allowed because when check is returned, a new line is created onto bank transaction log.
if ($bankline->rappro)
{
$this->error='ActionRefusedLineAlreadyConciliated';
return -1;
}*/
$this->db->begin();
// Not conciliated, we can delete it
//$bankline->delete($user); // We delete
$bankaccount = $payment->fk_account;
// Get invoices list to reopen them
$sql = 'SELECT pf.fk_facture, pf.amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
$sql.= ' WHERE pf.fk_paiement = '.$payment->id;
$resql=$db->query($sql);
if ($resql)
{
$rejectedPayment = new Paiement($db);
$rejectedPayment->amounts = array();
$rejectedPayment->datepaye = $rejection_date;
$rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement');
$rejectedPayment->num_paiement = $payment->numero;
while($obj = $db->fetch_object($resql))
{
$invoice = new Facture($db);
$invoice->fetch($obj->fk_facture);
$invoice->set_unpaid($user);
$rejectedPayment->amounts[$obj->fk_facture] = price2num($obj->amount) * -1;
}
$result = $rejectedPayment->create($user);
if ($result > 0)
{
// We created a negative payment, we also add the line as bank transaction
$result=$rejectedPayment->addPaymentToBank($user,'payment','(CheckRejected)',$bankaccount,'','');
if ($result > 0)
{
$result = $payment->reject();
if ($result > 0)
{
$this->db->commit();
return $rejectedPayment->id;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error = $rejectedPayment->error;
$this->errors = $rejectedPayment->errors;
$this->db->rollback();
return -1;
}
}
else
{
$this->error = $rejectedPayment->error;
$this->errors = $rejectedPayment->errors;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -1;
}
}
/**
* Charge les proprietes ref_previous et ref_next
*
* @return int <0 if KO, 0 if OK
*/
function load_previous_next_id()
{
global $conf;
$this->errno = 0;
$sql = "SELECT MAX(rowid)";
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " WHERE rowid < ".$this->id;
$sql.= " AND entity = ".$conf->entity;
$result = $this->db->query($sql);
if (! $result)
{
$this->errno = -1035;
}
$row = $this->db->fetch_row($result);
$this->previous_id = $row[0];
$sql = "SELECT MIN(rowid)";
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " WHERE rowid > ".$this->id;
$sql.= " AND entity = ".$conf->entity;
$result = $this->db->query($sql);
if (! $result)
{
$this->errno = -1035;
}
$row = $this->db->fetch_row($result);
$this->next_id = $row[0];
return $this->errno;
}
/**
* Set the creation date
*
* @param User $user Object user
* @param int $date Date creation
* @return int <0 if KO, >0 if OK
*/
function set_date($user, $date)
{
if ($user->rights->banque->cheque)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " SET date_bordereau = ".($date ? $this->db->idate($date) : 'null');
$sql.= " WHERE rowid = ".$this->id;
dol_syslog("RemiseCheque::set_date", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->date_bordereau = $date;
return 1;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
else
{
return -2;
}
}
/**
* Set the number of bordereau
*
* @param User $user Object user
* @param int $number number of bordereau
* @return int <0 if KO, >0 if OK
*/
function set_number($user, $number)
{
if ($user->rights->banque->cheque)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
$sql.= " SET number = '".$number."'" ;
$sql.= " WHERE rowid = ".$this->id;
dol_syslog("RemiseCheque::set_number", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
return 1;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
else
{
return -2;
}
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param string $option Sur quoi pointe le lien
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$option='')
{
global $langs;
$result='';
$label = $langs->trans("ShowCheckReceipt").': '.$this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$link.$this->ref.$linkend;
return $result;
}
/**
* Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->statut,$mode);
}
/**
* Return label of a status
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
{
global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage
$langs->load('compta');
if ($mode == 0)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 1)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 2)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 3)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 4)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 5)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
return $langs->trans('Unknown');
}
}
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