correction liens devis en att et facture en att
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@@ -233,4 +233,10 @@ def update_devis_cloture(request, nodevis, status, logged_in):
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nochantier = int(nodevis[5:])
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# met le montant regle à 1 centime pour terminé le dossier
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query = "UPDATE devis SET STATUS = :status, USERMAJ = :logged_in WHERE societe=:societe AND no_id=:nochantier;"
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execute_query(request, query, {'societe': societe, 'nochantier': nochantier, 'status': status, 'logged_in': logged_in})
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execute_query(request, query, {'societe': societe, 'nochantier': nochantier, 'status': status, 'logged_in': logged_in})
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def get_devis_en_att(request, societe):
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query = """SELECT d.date, LPAD(d.no_id,6,'0') AS numero, d.nomcli, CONCAT(d.c_nom,'; ',d.c_adr,'; ',d.c_ville) AS chantier, d.totalht AS montant, d.status, s.libelle, d.nosin, d.nopol, d.usermaj
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FROM devis d JOIN p_statuts s ON d.STATUS = s.CODE WHERE d.societe=:societe AND d.STATUS < 4 ORDER BY d.societe, d.STATUS, d.nomcli;"""
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results = request.dbsession.execute(query, {'societe': societe}).fetchall()
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return results
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