correction affichage facture
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@@ -126,6 +126,38 @@ def get_devis_by_no(request,nodossier):
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results = request.dbsession.execute(query, {'societe': societe, 'no_id': no_id}).first()
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return results
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def get_facture_by_no(request,nodossier):
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# lire facture
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societe = nodossier[0:2]
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no_id = nodossier[5:]
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query = """
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SELECT d.*, c.*, a.NOM as nom_cabinet, e.NOM as nom_expert FROM facture d
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INNER JOIN clients c ON d.societe = c.societe and d.cd_cli = c.cd_cli
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INNER JOIN p_cabinet a ON d.cabinet = a.code
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INNER JOIN p_experts e ON d.cabinet = e.code_cab and d.expert = e.code_exp
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WHERE d.societe = :societe and d.no_id=:no_id;"""
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results = request.dbsession.execute(query, {'societe': societe, 'no_id': no_id}).first()
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return results
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def get_proforma_by_no(request,nodossier):
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# lire facture
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societe = nodossier[0:2]
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no_id = nodossier[5:]
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query = """
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SELECT d.*, c.*, a.NOM as nom_cabinet, e.NOM as nom_expert FROM proforma d
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INNER JOIN clients c ON d.societe = c.societe and d.cd_cli = c.cd_cli
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INNER JOIN p_cabinet a ON d.cabinet = a.code
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INNER JOIN p_experts e ON d.cabinet = e.code_cab and d.expert = e.code_exp
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WHERE d.societe = :societe and d.no_id=:no_id;"""
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results = request.dbsession.execute(query, {'societe': societe, 'no_id': no_id}).first()
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return results
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def update_devis_ligne(request, nodossier, nolig, new_values):
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societe = nodossier[0:2]
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no_id = nodossier[5:]
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