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Donne la bonne date lors de l'import des factures dans BaseInvoice.

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This commit is contained in:
Hugo LEVY-FALK 2018-08-25 11:10:18 +02:00
parent 5208a9ca82
commit 74a2e265fa
1 changed files with 3 additions and 1 deletions
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4
cotisations/migrations/0032_custom_invoice.py
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@ -14,7 +14,9 @@ def reattribute_ids(apps, schema_editor):
BaseInvoice = apps.get_model('cotisations', 'BaseInvoice') BaseInvoice = apps.get_model('cotisations', 'BaseInvoice')
for f in Facture.objects.all(): for f in Facture.objects.all():
base = BaseInvoice.objects.create(id=f.pk, date=f.date) base = BaseInvoice.objects.create(id=f.pk)
base.date = f.date
base.save()
f.baseinvoice_ptr = base f.baseinvoice_ptr = base
f.save() f.save()