ajout facturer rapport de RDF

mondumas/models/dossier.py

@@ -204,9 +204,14 @@ def get_rapport_by_no_id(request,no_id):
     results = request.dbsession.execute(query, {'no_id': no_id}).first()           
     return results
 
+def get_articles_by_fam(request, fam):
+    query = "SELECT * FROM articles WHERE FAM = :fam;"
+    results = request.dbsession.execute(query, {'fam': fam}).fetchall()           
+    return results
+
 def get_rapport_rdf(request):
-    # les rapports deRDF
-    query = "SELECT * FROM dem_rdf;"
+    # les rapports de RDF encours (non encore facturés)
+    query = "SELECT * FROM dem_rdf where date_facture IS NULL;"
     results = request.dbsession.execute(query, ).fetchall()           
     return results
 
@@ -247,3 +252,9 @@ def delete_rapport(request, no_id):
 def validate_rapport(request, no_id):
     query = "UPDATE dem_rdf SET date_relu=CURRENT_DATE WHERE no_id = :no_id" 
     execute_query(request, query, {'no_id': no_id})
+
+def insert_facture_rdf(request, societe, nochantier, user, ref, date_rapport):
+    # créer une facture vierge à partir du dossier
+    query = "CALL spINS_FACTURE_RDF(:societe, :nochantier, :user, :ref, :date_rapport)"
+    execute_query(request, query, {'societe': societe, 'nochantier': nochantier, 'user': user, 'ref': ref, 'date_rapport': date_rapport})
+