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https://github.com/Dolibarr/dolibarr.git
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This is to be more portable, to solve problem when database server time differs from PHP server and to prepare for TZ support.
648 lines
17 KiB
PHP
648 lines
17 KiB
PHP
<?php
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/* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2007 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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*/
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/**
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\file htdocs/compta/paiement/cheque/remisecheque.class.php
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\ingroup compta
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\brief Fichier de la classe des bordereau de remise de cheque
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\version $Revision$
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*/
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require_once(DOL_DOCUMENT_ROOT ."/commonobject.class.php");
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/**
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\class RemiseCheque
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\brief Classe permettant la gestion des remises de cheque
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*/
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class RemiseCheque extends CommonObject
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{
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var $db;
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var $error;
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var $element='chequereceipt';
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var $table_element='bordereau_cheque';
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var $id;
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var $num;
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var $intitule;
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//! Numero d'erreur Plage 1024-1279
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var $errno;
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/**
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* \brief Constructeur de la classe
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* \param DB handler accès base de données
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* \param id id compte (0 par defaut)
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*/
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function RemiseCheque($DB,$langs='')
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{
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$this->db = $DB;
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$this->langs = $langs;
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$this->next_id = 0;
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$this->previous_id = 0;
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}
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/**
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\brief Load record
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\param id Id record
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\param ref Ref record
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*/
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function Fetch($id,$ref='')
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{
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$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author,bc.fk_bank_account,bc.amount,bc.number,bc.statut,bc.nbcheque";
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$sql.= ",".$this->db->pdate("date_bordereau"). " as date_bordereau";
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$sql.=",ba.label as account_label";
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$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON bc.fk_bank_account = ba.rowid";
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if ($id) $sql.= " WHERE bc.rowid = ".$id;
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if ($ref) $sql.= " WHERE bc.number = '".addslashes($ref)."'";
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dolibarr_syslog("RemiseCheque::fetch sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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if ($obj = $this->db->fetch_object($resql) )
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{
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$this->id = $obj->rowid;
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$this->amount = $obj->amount;
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$this->date_bordereau = $obj->date_bordereau;
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$this->account_id = $obj->fk_bank_account;
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$this->account_label = $obj->account_label;
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$this->author_id = $obj->fk_user_author;
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$this->nbcheque = $obj->nbcheque;
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$this->statut = $obj->statut;
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if ($this->statut == 0)
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{
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$this->number = "(PROV".$this->id.")";
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}
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else
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{
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$this->number = $obj->number;
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}
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$this->ref = $this->number;
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}
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$this->db->free($resql);
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return 0;
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}
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else
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{
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return -1;
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}
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}
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/**
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\brief Create a receipt to send cheques
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\param user Utilisateur qui effectue l'operation
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\param account_id Compte bancaire concerne
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\return int <0 if KO, >0 if OK
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*/
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function Create($user, $account_id)
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{
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$this->errno = 0;
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$this->id = 0;
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$this->db->begin();
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque (datec, date_bordereau, fk_user_author, fk_bank_account, amount, number, nbcheque)";
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$sql.= " VALUES (".$this->db->idate(mktime()).",".$this->db->idate(mktime()).",".$user->id.",".$account_id.",0,0,0)";
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dolibarr_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ( $resql )
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{
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bordereau_cheque");
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if ($this->id == 0)
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{
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$this->errno = -1024;
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dolibarr_syslog("Remisecheque::Create Erreur Lecture ID ($this->errno)", LOG_ERR);
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}
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if ($this->id > 0 && $this->errno == 0)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
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$sql.= " SET number='(PROV".$this->id.")'";
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$sql.= " WHERE rowid='".$this->id."';";
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dolibarr_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if (! $resql)
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{
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$this->errno = -1025;
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dolibarr_syslog("RemiseCheque::Create ERREUR UPDATE ($this->errno)", LOG_ERR);
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}
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}
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if ($this->id > 0 && $this->errno == 0)
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{
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$lines = array();
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$sql = "SELECT b.rowid";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.fk_type = 'CHQ' AND b.amount > 0";
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$sql.= " AND b.fk_bordereau = 0 AND b.fk_account='".$account_id."'";
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$sql.= " LIMIT 40"; // On limite a 40 pour ne générer des PDF que d'une page
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dolibarr_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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while ($row = $this->db->fetch_row($resql) )
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{
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array_push($lines, $row[0]);
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}
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$this->db->free($resql);
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}
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else
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{
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$this->errno = -1026;
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dolibarr_syslog("RemiseCheque::Create Error ($this->errno)", LOG_ERR);
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}
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}
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if ($this->id > 0 && $this->errno == 0)
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{
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foreach ($lines as $lineid)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
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$sql.= " SET fk_bordereau = ".$this->id;
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$sql.= " WHERE rowid = ".$lineid;
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dolibarr_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if (!$resql)
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{
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$this->errno = -18;
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dolibarr_syslog("RemiseCheque::Create Error update bank ($this->errno)", LOG_ERR);
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}
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}
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}
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if ($this->id > 0 && $this->errno == 0)
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{
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if ($this->UpdateAmount() <> 0)
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{
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$this->errno = -1027;
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dolibarr_syslog("RemiseCheque::Create ERREUR ($this->errno)");
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}
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}
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}
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else
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{
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$result = -1;
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$this->error=$this->db->lasterror();
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dolibarr_syslog("RemiseCheque::Create Erreur $result INSERT Mysql");
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}
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if ($this->errno == 0)
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{
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$this->db->commit();
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return $this->id;
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}
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else
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{
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$this->db->rollback();
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dolibarr_syslog("RemiseCheque::Create ROLLBACK ($this->errno)");
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return $this->errno;
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}
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}
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/**
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\brief Supprime la remise en base
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\param user utilisateur qui effectue l'operation
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*/
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function Delete($user='')
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{
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$this->errno = 0;
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$this->db->begin();
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."bordereau_cheque";
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$sql .= " WHERE rowid = $this->id;";
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$resql = $this->db->query($sql);
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if ( $resql )
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{
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$num = $this->db->affected_rows($resql);
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if ($num <> 1)
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{
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$this->errno = -2;
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dolibarr_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)");
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}
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if ( $this->errno === 0)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
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$sql.= " SET fk_bordereau=0";
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$sql.= " WHERE fk_bordereau='".$this->id."';";
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$resql = $this->db->query($sql);
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if (!$resql)
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{
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$this->errno = -1028;
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dolibarr_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)");
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}
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}
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}
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if ($this->errno === 0)
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{
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$this->db->commit();
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}
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else
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{
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$this->db->rollback();
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dolibarr_syslog("RemiseCheque::Delete ROLLBACK ($this->errno)");
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}
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return $this->errno;
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}
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/**
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* \brief Validate receipt
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* \param user User
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*/
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function Validate($user)
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{
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$this->errno = 0;
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$this->db->begin();
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$num=$this->getNextNumber();
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if ($this->errno === 0)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
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$sql.= " SET statut=1, number='".$num."'";
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$sql .= " WHERE rowid = $this->id AND statut=0;";
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$resql = $this->db->query($sql);
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if ( $resql )
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{
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$num = $this->db->affected_rows($resql);
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if ($num == 1)
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{
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$this->statut = 1;
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}
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else
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{
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$this->errno = -1029;
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dolibarr_syslog("Remisecheque::Validate Erreur UPDATE ($this->errno)");
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}
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}
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else
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{
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$this->errno = -1033;
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dolibarr_syslog("Remisecheque::Validate Erreur UPDATE ($this->errno)");
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}
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}
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if ($this->errno === 0)
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{
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$this->GeneratePdf();
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}
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if ($this->errno === 0)
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{
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$this->db->commit();
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}
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else
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{
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$this->db->rollback();
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dolibarr_syslog("RemiseCheque::Validate ".$this->errno, LOG_ERR);
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}
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return $this->errno;
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}
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/**
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* Old module for cheque receipt numbering
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*
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* @return string
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*/
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function getNextNumber()
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{
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$num=0;
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// We use +0 to convert varchar to number
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$sql = "SELECT MAX(number+0) FROM ".MAIN_DB_PREFIX."bordereau_cheque";
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$row = $this->db->fetch_row($resql);
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$num = $row[0];
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$this->db->free($resql);
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}
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else
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{
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$this->errno = -1034;
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dolibarr_syslog("Remisecheque::Validate Erreur SELECT ($this->errno)");
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}
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$num++;
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return $num;
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}
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/**
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* \brief Charge indicateurs this->nbtodo et this->nbtodolate de tableau de bord
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* \param user Objet user
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* \return int <0 si ko, >0 si ok
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*/
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function load_board($user)
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{
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global $conf;
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if ($user->societe_id) return -1; // protection pour eviter appel par utilisateur externe
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$this->nbtodo=$this->nbtodolate=0;
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$sql = "SELECT b.rowid,".$this->db->pdate("b.datev")." as datefin";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.fk_type = 'CHQ' AND b.fk_bordereau = 0";
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$sql.= " AND b.amount > 0";
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$resql=$this->db->query($sql);
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if ($resql)
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{
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while ($obj=$this->db->fetch_object($resql))
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{
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$this->nbtodo++;
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if ($obj->datefin < (time() - $conf->bank->cheque->warning_delay)) $this->nbtodolate++;
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}
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return 1;
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}
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else
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{
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dolibarr_print_error($this->db);
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$this->error=$this->db->error();
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return -1;
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}
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}
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/**
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\brief Génère le fichier PDF
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\param model Nom du modele
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\return int <0 si KO, 0 si OK
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\TODO Finir la gestion multi modèle
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*/
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function GeneratePdf($model='Blochet')
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{
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require_once(DOL_DOCUMENT_ROOT ."/compta/bank/account.class.php");
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require_once(DOL_DOCUMENT_ROOT ."/compta/paiement/cheque/pdf/pdf_blochet.class.php");
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$result = $this->Fetch($this->id);
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$pdf = new BordereauChequeBlochet($db);
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$sql = "SELECT b.banque, b.emetteur, b.amount, b.num_chq ";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba ";
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$sql.= " , ".MAIN_DB_PREFIX."bordereau_cheque as bc";
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$sql.= " WHERE b.fk_account = ba.rowid AND b.fk_bordereau = bc.rowid";
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$sql.= " AND bc.rowid = ".$this->id;
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$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC;";
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$result = $this->db->query($sql);
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if ($result)
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{
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$i = 0;
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while ( $objp = $this->db->fetch_object($result) )
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{
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$pdf->lines[$i]->bank_chq = $objp->banque;
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$pdf->lines[$i]->emetteur_chq = $objp->emetteur;
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$pdf->lines[$i]->amount_chq = $objp->amount;
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$pdf->lines[$i]->num_chq = $objp->num_chq;
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$i++;
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}
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}
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$pdf->nbcheque = $this->nbcheque;
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$pdf->number = $this->number;
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$pdf->amount = $this->amount;
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$pdf->date = $this->date_bordereau;
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$account = new Account($this->db);
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$account->fetch($this->account_id);
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$pdf->account = &$account;
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$pdf->write_file(DOL_DATA_ROOT.'/compta/bordereau', $this->number );
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}
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/**
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\brief Mets a jour le montant total
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\return int, 0 en cas de succes
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*/
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function UpdateAmount()
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{
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$this->errno = 0;
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$this->db->begin();
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$total = 0;
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$nb = 0;
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$sql = "SELECT amount ";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank";
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$sql.= " WHERE fk_bordereau = $this->id;";
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$resql = $this->db->query($sql);
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if ( $resql )
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{
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while ( $row = $this->db->fetch_row($resql) )
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{
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$total += $row[0];
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$nb++;
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}
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$this->db->free($resql);
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$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
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$sql.= " SET amount='".price2num($total)."'";
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$sql.= " ,nbcheque=".$nb;
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$sql.= " WHERE rowid='".$this->id."';";
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$resql = $this->db->query($sql);
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if (!$resql)
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{
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$this->errno = -1030;
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dolibarr_syslog("RemiseCheque::UpdateAmount ERREUR UPDATE ($this->errno)");
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}
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}
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else
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{
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$this->errno = -1031;
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dolibarr_syslog("RemiseCheque::UpdateAmount ERREUR SELECT ($this->errno)");
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}
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if ($this->errno === 0)
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{
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$this->db->commit();
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}
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else
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{
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$this->db->rollback();
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dolibarr_syslog("RemiseCheque::UpdateAmount ROLLBACK ($this->errno)");
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}
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return $this->errno;
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}
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/**
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\brief Insère la remise en base
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\param user utilisateur qui effectue l'operation
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\param account_id Compte bancaire concerne
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*/
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function RemoveCheck($account_id)
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{
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$this->errno = 0;
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if ($this->id > 0)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
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$sql.= " SET fk_bordereau = 0 ";
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$sql.= " WHERE rowid = '".$account_id."' AND fk_bordereau='".$this->id."';";
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$resql = $this->db->query($sql);
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if ($resql)
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{
|
|
$this->UpdateAmount();
|
|
}
|
|
else
|
|
{
|
|
$this->errno = -1032;
|
|
dolibarr_syslog("RemiseCheque::RemoveCheck ERREUR UPDATE ($this->errno)");
|
|
}
|
|
}
|
|
return 0;
|
|
}
|
|
/**
|
|
\brief Charge les propriétés ref_previous et ref_next
|
|
\return int <0 si ko, 0 si ok
|
|
*/
|
|
function load_previous_next_id()
|
|
{
|
|
$this->errno = 0;
|
|
|
|
$sql = "SELECT MAX(rowid)";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
|
|
$sql.= " WHERE rowid < '".$this->id."'";
|
|
|
|
$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."'";
|
|
$result = $this->db->query($sql) ;
|
|
if (! $result)
|
|
{
|
|
$this->errno = -1035;
|
|
}
|
|
$row = $this->db->fetch_row($result);
|
|
$this->next_id = $row[0];
|
|
|
|
return $this->errno;
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Renvoie nom clicable (avec eventuellement le picto)
|
|
* \param withpicto Inclut le picto dans le lien
|
|
* \param option Sur quoi pointe le lien
|
|
* \return string Chaine avec URL
|
|
*/
|
|
function getNomUrl($withpicto=0,$option='')
|
|
{
|
|
global $langs; // TODO Renvoyer le libellé anglais et faire traduction a affichage
|
|
|
|
$result='';
|
|
|
|
$number=$this->number;
|
|
if ($this->statut == 0) $number='(PROV'.$this->rowid.')';
|
|
|
|
$lien = '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$this->rowid.'">';
|
|
$lienfin='</a>';
|
|
|
|
if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCheckReceipt"),'payment').$lienfin.' ');
|
|
$result.=$lien.$number.$lienfin;
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
|
|
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
|
|
* \return string Libelle
|
|
*/
|
|
function getLibStatut($mode=0)
|
|
{
|
|
return $this->LibStatut($this->statut,$mode);
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoi le libellé d'un statut donne
|
|
* \param status Statut
|
|
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
|
|
* \return string Libellé du statut
|
|
*/
|
|
function LibStatut($status,$mode=0)
|
|
{
|
|
global $langs; // TODO Renvoyer le libellé 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'),'statut1').' '.$langs->trans('ToValidate');
|
|
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
|
|
}
|
|
if ($mode == 3)
|
|
{
|
|
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
|
|
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
|
|
}
|
|
if ($mode == 4)
|
|
{
|
|
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
|
|
if ($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'),'statut1');
|
|
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
|
|
}
|
|
return $langs->trans('Unknown');
|
|
}
|
|
|
|
}
|
|
?>
|