Fixed manual invoicing filter

ILExtract.py

@@ -464,10 +464,14 @@ def minv(report: str, save_name: str):
     for line in enumerate(lines):
         if re.search(contract_number_regex, line[1]) != None:
             [extracted_data_dict[columns[c]].append(data_extractor(c,line[1],debug=False)) for c in range(0,len(columns))]
-    #All the list lengths need to be the same so if anything was missed it will fail to build
     dataframe = pd.DataFrame(extracted_data_dict)
-    dataframe.to_excel(save_name, index=False)
-    return dataframe
+    filtered = dataframe[
+        ((dataframe["BookingDate"] != '04/26/2022') & (dataframe["RentalDue"] > 0)) |\
+        ((dataframe["BookingDate"] != '04/26/2022') & (dataframe["RentalDue"] == 0) & (dataframe["OutstandBalance"] > 100))]
+    #filtered.to_excel(save_name, index=False)
+    with open(save_name, 'w') as output:
+        [output.write(f"{contract}\n") for contract in filtered['ContractNumber'].to_list()]
+    return filtered
 
 # Good for PUB_WIRES, VMCC, PBP_EPAY, returned check
 def payment_transactions(report: str, save_name: str):