Revision 25d36369
Added by Mikaël Ates over 12 years ago
| calebasse/facturation/list_acts.py | ||
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| 48 | 48 |
i = 0 |
| 49 | 49 |
for act in acts: |
| 50 | 50 |
# On enlève tous les acts sup au jour de l'end_date |
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if datetime(act.date.year, act.date.month, act.date.day) <= \
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if datetime(act.date.year, act.date.month, act.date.day) > \
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| 52 | 52 |
datetime(end_day.year, end_day.month, end_day.day): |
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acts = acts[i:]
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acts = acts[:i]
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| 54 | 54 |
break |
| 55 | 55 |
i = i + 1 |
| 56 | 56 |
if start_day: |
Also available in: Unified diff
dossiers: fix the selection of acts before the end date of the invoicing.