From 41d3294f74abb1dc387f64975b86beacd24471b1 Mon Sep 17 00:00:00 2001
From: Valentin Lab <valentin.lab@kalysto.org>
Date: Mon, 9 Feb 2026 06:53:55 +0100
Subject: [PATCH] =?UTF-8?q?chg:=20show=20"en=20attente=20de=20r=C3=A8gleme?=
 =?UTF-8?q?nt"=20for=20check/wire=20orders=20in=20customer=20order=20list?=
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When an order has status 0 ("En attente") and payment type is check
or wire transfer, the customer-facing order list now displays
"En attente de règlement" instead of the generic "En attente".
---
 app/Datatables/Shop/CustomerOrdersDataTable.php | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/app/Datatables/Shop/CustomerOrdersDataTable.php b/app/Datatables/Shop/CustomerOrdersDataTable.php
index 68cacd7a..82ac432b 100644
--- a/app/Datatables/Shop/CustomerOrdersDataTable.php
+++ b/app/Datatables/Shop/CustomerOrdersDataTable.php
@@ -47,6 +47,10 @@ class CustomerOrdersDataTable extends DataTable
     {
         $datatables
             ->editColumn('status', function (Order $order) {
+                if ($order->status == 0 && in_array($order->payment_type, [2, 3])) {
+                    return 'En attente de règlement';
+                }
+
                 return Orders::getStatus($order->status);
             })
             ->editColumn('created_at', function (Order $order) {