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synchro-orleans
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exclude paid invoices from mailing

This commit is contained in:
Serghei Mihai 2015-09-15 16:48:32 +02:00
parent 51fb1f754c
commit 637c050111
1 changed files with 2 additions and 3 deletions
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5
synchro_orleans/data/management/commands/email_new_invoices.py
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@ -65,9 +65,8 @@ class Command(BaseCommand):
if options['list']:
print "destination;nr. facture;montant;montant regle"
queryset = Facture.objects.filter(Q(paye=False) | Q(date_reglement__isnull=True),
active=True, date_limite_paie__gte=datetime.now(),
famille__liaisonnameidfamille__isnull=False)
queryset = Facture.objects.filter(active=True, date_limite_paie__gte=datetime.now(),
famille__liaisonnameidfamille__isnull=False).exclude(Q(paye=True) | Q(date_reglement__isnull=False))
if options['fake']:
if not options['id']:
raise CommandError('An invoice id should be provided')