Removed deprecated module l10n_mx_invoice_datetime

l10n_mx_facturae/__openerp__.py

@@ -51,7 +51,6 @@ Requires the following programs:
         'report_webkit',
         "l10n_mx_facturae_lib",
         "l10n_mx_facturae_cer",
-        "l10n_mx_invoice_datetime",
         "l10n_mx_account_tax_category",
         "l10n_mx_facturae_seq",
         "l10n_mx_company_cif",

l10n_mx_facturae/email_template.py

@@ -22,10 +22,10 @@
 #
 ##############################################################################
 
-from openerp.osv import osv
+from openerp.osv import orm
 
 
-class email_template(osv.Model):
+class email_template(orm.Model):
     """ Extend generic message composition wizard to auto attach invoice
         related files when sending opening the Send Mail invoice button.
     """

l10n_mx_facturae/invoice.py

@@ -23,20 +23,20 @@
 #
 ##############################################################################
 
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-from openerp import tools
-from openerp import netsvc
-
 import time
-from xml.dom import minidom
 import base64
 import hashlib
 import tempfile
 import os
 import codecs
+
+from xml.dom import minidom
 from datetime import datetime
 
+from openerp.osv import fields, orm
+from openerp.tools.translate import _
+from openerp import tools, netsvc
+
 
 def exec_command_pipe(name, *args):
     """
@@ -98,7 +98,7 @@ def conv_ascii(text):
             try:
                 text = text.replace(old, new)
             except:
-                raise osv.except_osv(
+                raise orm.except_orm(
                     _('Warning !'),
                     _("Can't recode the string [%s] in the letter [%s]") %
                     (text, old)
@@ -106,7 +106,25 @@ def conv_ascii(text):
     return text
 
 
-class account_invoice(osv.Model):
+class account_payment_term(orm.Model):
+    _inherit = "account.payment.term"
+
+    def compute(self, cr, uid, ids, value, date_ref=False, context=None):
+        if context is None:
+            context = {}
+        if date_ref:
+            try:
+                date_ref = time.strftime(
+                    '%Y-%m-%d', time.strptime(date_ref, '%Y-%m-%d %H:%M:%S')
+                )
+            except:
+                pass
+        return super(account_payment_term, self).compute(
+            cr, uid, ids, value, date_ref, context=context
+        )
+
+
+class account_invoice(orm.Model):
     _inherit = 'account.invoice'
 
     def create_report(self, cr, uid, res_ids, report_name=False, file_name=False, context=None):
@@ -157,8 +175,10 @@ class account_invoice(osv.Model):
                         cr, uid, 'account.invoice.' + invtype,
                         'code=%s', context=tmp_context)
                 if not number:
-                    raise osv.except_osv(_('Warning !'), _(
-                        'No hay una secuencia de folios bien definida. !'))
+                    raise orm.except_orm(
+                        _('Warning !'),
+                        _('No hay una secuencia de folios bien definida. !')
+                    )
                 if invtype in ('in_invoice', 'in_refund'):
                     ref = reference
                 else:
@@ -240,7 +260,10 @@ class account_invoice(osv.Model):
             cr, uid, [('name', '=', 'MXN')], limit=1, context=context)
         currency_mxn_id = currency_mxn_ids and currency_mxn_ids[0] or False
         if not currency_mxn_id:
-            raise osv.except_osv(_('Error !'), _('No hay moneda MXN.'))
+            raise orm.except_orm(
+                _('Error !'),
+                _('No hay moneda MXN.')
+            )
         for id in ids:
             invoice = self.browse(cr, uid, [id])[0]
             date_format = invoice.invoice_datetime or False
@@ -435,7 +458,7 @@ class account_invoice(osv.Model):
                 key_node.appendChild(text_node)
                 new_node.appendChild(key_node)
         parent_node.appendChild(new_node)
-        return new_node  
+        return new_node
 
     def _get_type_sequence(self, cr, uid, ids, context=None):
         if context is None:
@@ -448,7 +471,7 @@ class account_invoice(osv.Model):
         if sequence_app_id:
             type_inv = ir_seq_app_obj.browse(
                 cr, uid, sequence_app_id[0], context=context).type
-        if 'cfdi32' in type_inv: # Revisa si en tipo es cfdi
+        if 'cfdi32' in type_inv:  # Revisa si en tipo es cfdi
             comprobante = 'cfdi:Comprobante'
         else:
             comprobante = 'Comprobante'
@@ -464,8 +487,10 @@ class account_invoice(osv.Model):
             inv_xml = atta_brw.datas or False
         else:
             inv_xml = False
-            raise osv.except_osv(('State of Cancellation!'), (
-                "This invoice hasn't stamped, so that not possible cancel."))
+            raise orm.except_orm(
+                _('State of Cancellation!'),
+                _("This invoice hasn't stamped, so that not possible cancel.")
+            )
         return {'file': inv_xml}
 
     def binary2file(self, cr, uid, ids, binary_data, file_prefix="", file_suffix=""):
@@ -511,9 +536,11 @@ class account_invoice(osv.Model):
                         certificate_id.serial_number or '') + '__certificate__',
                         '.cer.pem')
                 except:
-                    raise osv.except_osv(_('Error !'), _(
-                        'Not captured a CERTIFICATE file in format PEM, in \
-                        the company!'))
+                    raise orm.except_orm(
+                        _('Error !'),
+                        _('Not captured a CERTIFICATE file in format PEM, in '
+                           'the company!')
+                    )
                 file_globals['fname_cer'] = fname_cer_pem
 
                 fname_key_pem = False
@@ -523,8 +550,10 @@ class account_invoice(osv.Model):
                         certificate_id.serial_number or '') + '__certificate__',
                         '.key.pem')
                 except:
-                    raise osv.except_osv(_('Error !'), _(
-                        'Not captured a KEY file in format PEM, in the company!'))
+                    raise orm.except_orm(
+                        _('Error !'),
+                        _('Not captured a KEY file in format PEM, in the company!')
+                    )
                 file_globals['fname_key'] = fname_key_pem
 
                 fname_cer_no_pem = False
@@ -568,16 +597,20 @@ class account_invoice(osv.Model):
                                 'cadenaoriginal_2_0_l.xslt') or ''
                             break
                 if not file_globals.get('fname_xslt', False):
-                    raise osv.except_osv(_('Warning !'), _(
-                        'Not defined fname_xslt. !'))
+                    raise orm.except_orm(
+                        _('Warning !'),
+                        _('Not defined fname_xslt. !')
+                    )
 
                 if not os.path.isfile(file_globals.get('fname_xslt', ' ')):
-                    raise osv.except_osv(_('Warning !'), _(
-                        'No exist file [%s]. !') % (file_globals.get('fname_xslt', ' ')))
+                    raise orm.except_orm(
+                        _('Warning !'),
+                        _('No exist file [%s]. !') % (file_globals.get('fname_xslt', ' '))
+                    )
 
                 file_globals['serial_number'] = certificate_id.serial_number
             else:
-                raise osv.except_osv(
+                raise orm.except_orm(
                     _('Warning !'),
                     _('Check date of invoice and the validity of certificate'
                       ', & that the register of the certificate is active.')
@@ -645,9 +678,11 @@ class account_invoice(osv.Model):
                         if number_work:
                             int(number_work)
                     except(ValueError):
-                        raise osv.except_osv(_('Warning !'), _(
-                            'The folio [%s] must be integer number, without letters')\
-                                % (number_work))
+                        raise orm.except_orm(
+                            _('Warning !'),
+                            _('The folio [%s] must be integer number, without '
+                              'letters' % (number_work))
+                        )
                 context.update({'number_work': number_work or False})
                 approval_id = self.pool.get('ir.sequence')._get_current_approval(
                     cr, uid, [sequence_id], field_names=None, arg=False,
@@ -664,13 +699,13 @@ class account_invoice(osv.Model):
                         'hasta': approval.number_end or '',
                     }
                 else:
-                    raise osv.except_osv(
+                    raise orm.except_orm(
                         _('Warning !'),
                         _("The sequence don't have data of electronic invoice" %
                           sequence_id)
                     )
             else:
-                raise osv.except_osv(
+                raise orm.except_orm(
                     _('Warning !'),
                     _('Not found a sequence of configuration')
                 )
@@ -771,14 +806,14 @@ class account_invoice(osv.Model):
         data_dict['cadena_original'] = txt_str
 
         if not txt_str:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Error en Cadena original!'),
                 _("Can't get the string original of the voucher.\n"
                   "Ckeck your configuration.")
             )
         # TODO: Is this really needed yet?
         if not data_dict['Comprobante'].get('folio', ''):
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Error in Folio!'),
                 _("Can't get the folio of the voucher.\n"
                   "Before generating the XML, click on the button, "
@@ -789,7 +824,7 @@ class account_invoice(osv.Model):
         sign_str = self._get_sello(
             cr=False, uid=False, ids=False, context=context)
         if not sign_str:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Error in Stamp !'),
                 _("Can't generate the stamp of the voucher.\n"
                   "Ckeck your configuration")
@@ -801,7 +836,7 @@ class account_invoice(osv.Model):
 
         noCertificado = self._get_noCertificado(context['fname_cer'])
         if not noCertificado:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Error in No. Certificate !'),
                 _("Can't get the Certificate Number of the voucher.\n"
                   "Ckeck your configuration.")
@@ -811,7 +846,7 @@ class account_invoice(osv.Model):
 
         cert_str = self._get_certificate_str(context['fname_cer'])
         if not cert_str:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Error in Certificate!'),
                 _("Can't generate the Certificate of the voucher.\n"
                   "Ckeck your configuration.")
@@ -857,7 +892,11 @@ class account_invoice(osv.Model):
                     fname_out = certificate_lib.b64str_to_tempfile(base64.encodestring(''), file_suffix='.txt', file_prefix='openerp__' + (False or '') + '__schema_validation_result__')
                     result = certificate_lib.check_xml_scheme(fname_data_xml, fname_scheme, fname_out)
                     if result:  # Valida el xml mediante el archivo xsd
-                        raise osv.except_osv('Error al validar la estructura del xml!', 'Validación de XML versión %s:\n%s' % (facturae_version, result))
+                        raise orm.except_orm(
+                            _('Error al validar la estructura del xml!'),
+                            _('Validación de XML versión %s:\n%s' %
+                              (facturae_version, result))
+                        )
         return True
 
     def write_cfd_data(self, cr, uid, ids, cfd_data=None, context=None):
@@ -967,7 +1006,7 @@ class account_invoice(osv.Model):
             elif invoice.type == 'out_refund':
                 tipoComprobante = 'egreso'
             else:
-                raise osv.except_osv(
+                raise orm.except_orm(
                     _('Warning !'),
                     _('Only can issue electronic invoice to customers.!')
                 )
@@ -984,10 +1023,11 @@ class account_invoice(osv.Model):
             number_work = invoice.number or invoice.internal_number
             invoice_data_parent['Comprobante'].update({
                 'folio': number_work,
-                'fecha': invoice.date_invoice_tz and
-                time.strftime('%Y-%m-%dT%H:%M:%S', time.strptime(
-                invoice.date_invoice_tz, '%Y-%m-%d %H:%M:%S'))
-                or '',
+                'fecha': (
+                    invoice.date_invoice_tz and
+                    time.strftime('%Y-%m-%dT%H:%M:%S', time.strptime(invoice.date_invoice_tz, '%Y-%m-%d %H:%M:%S'))
+                    or ''
+                ),
                 'tipoDeComprobante': tipoComprobante,
                 'formaDePago': u'Pago en una sola exhibición',
                 'noCertificado': '@',
@@ -1018,16 +1058,24 @@ class account_invoice(osv.Model):
             invoice.company_emitter_id.address_invoice_parent_company_id or False
 
             if not address_invoice:
-                raise osv.except_osv(_('Warning !'), _(
-                    "Don't have defined the address issuing!"))
+                raise orm.except_orm(
+                    _('Warning !'),
+                    _("Don't have defined the address issuing!")
+                )
 
             if not address_invoice_parent:
-                raise osv.except_osv(_('Warning !'), _(
-                    "Don't have defined an address of invoicing from the company!"))
+                raise orm.except_orm(
+                    _('Warning !'),
+                    _("Don't have defined an address of invoicing from the "
+                       "company!")
+                )
 
             if not address_invoice_parent.vat:
-                raise osv.except_osv(_('Warning !'), _(
-                    "Don't have defined RFC for the address of invoice to the company!"))
+                raise orm.except_orm(
+                    _('Warning !'),
+                    _("Don't have defined RFC for the address of invoice to "
+                      "the company!")
+                )
 
             invoice_data = invoice_data_parent['Comprobante']
             invoice_data['Emisor'] = {}
@@ -1127,7 +1175,7 @@ class account_invoice(osv.Model):
             parent_id = invoice.partner_id.commercial_partner_id.id
             parent_obj = partner_obj.browse(cr, uid, parent_id, context=context)
             if not parent_obj.vat:
-                raise osv.except_osv(
+                raise orm.except_orm(
                     _('Error!'),
                     _("Don't have defined RFC of the partner[%s].") %
                     parent_obj.name
@@ -1287,7 +1335,7 @@ class account_invoice(osv.Model):
             '%Y-%m-%d') or False
         if not invoice_datetime:
             # TODO: Is this validation needed?
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Date Invoice Empty'),
                 _("Can't generate a invoice without date, make sure that the "
                   "state of invoice not is draft & the date of invoice is "
@@ -1308,14 +1356,14 @@ class account_invoice(osv.Model):
         if city and state and country:
             address = city + ' ' + state + ', ' + country
         else:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Address Incomplete!'),
                 _('Ckeck that the address of company issuing of fiscal '
                   'voucher is complete (City - State - Country)')
             )
 
         if not invoice.company_emitter_id.partner_id.regimen_fiscal_id.name:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Missing Fiscal Regime!'),
                 _('The Fiscal Regime of the company issuing of fiscal '
                   'voucher is a data required')

l10n_mx_facturae/report/account_print_invoice.py

@@ -195,7 +195,8 @@ class PrintInvoice(account_print_invoice.account_invoice):
         """
         legend = _('This document is a printed representation od the CFDI')
         return legend
-    
+
+
 report_sxw.report_sxw(
     'report.account.invoice.facturae.webkit',
     'account.invoice',

l10n_mx_facturae_pac_facturalo/ir_attachment_facturae.py

@@ -193,7 +193,7 @@ class ir_attachment_facturae_mx(osv.Model):
                 # El CFDI no ha sido timbrado
                 raise osv.except_osv(
                     _('Warning'),
-                    _(u'Stamped Code: %s. \n Stamped Message: %s.' %
+                    _('Stamped Code: %s. \n Stamped Message: %s.' %
                       (resultado['codigo'], mensaje))
                 )
 

l10n_mx_facturae_pac_sf/__openerp__.py

@@ -36,20 +36,19 @@ Ubuntu Package Depends:
 """,
     "website" : "http://www.vauxoo.com/",
     "license" : "AGPL-3",
-    "depends" : ["l10n_mx_facturae_groups", "l10n_mx_params_pac", 
+    "depends" : ["l10n_mx_facturae_groups", "l10n_mx_params_pac",
         "l10n_mx_account_tax_category",
-        #"l10n_mx_facturae_report",
-        "l10n_mx_facturae_seq", 
+        "l10n_mx_facturae_seq",
         "l10n_mx_ir_attachment_facturae",
         "l10n_mx_facturae_pac",
         "l10n_mx_facturae_group_show_wizards",
-        "account_cancel",],
+        "account_cancel", ],
     "demo" : [
         "demo/l10n_mx_facturae_pac_sf_demo.xml",
         "demo/l10n_mx_facturae_seq_demo.xml",
     ],
     "data" : [
-        #"security/l10n_mx_facturae_pac_sf_security.xml",
+        # "security/l10n_mx_facturae_pac_sf_security.xml",
         "l10n_mx_facturae_pac_sf_report.xml",
         "wizard/wizard_cancel_invoice_pac_sf_view.xml",
         "wizard/wizard_export_invoice_pac_sf_view_v6.xml",

l10n_mx_invoice_datetime/__init__.py

-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
-#    All Rights Reserved.
-#    info Vauxoo (info@vauxoo.com)
-############################################################################
-#    Coded by: moylop260 (moylop260@vauxoo.com)
-#    Launchpad Project Manager for Publication: Nhomar Hernandez - nhomar@vauxoo.com
-############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import invoice
-

l10n_mx_invoice_datetime/__openerp__.py

-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
-#    All Rights Reserved.
-#    info Vauxoo (info@vauxoo.com)
-############################################################################
-#    Coded by: moylop260 (moylop260@vauxoo.com) modified by carlosecv74@gmail.com
-#    Launchpad Project Manager for Publication: Nhomar Hernandez - nhomar@vauxoo.com
-############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "l10n_mx_invoice_datetime",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Localization/Mexico",
-    "description" : """Add new field invoice_datetime for electronic invoice data
-            and add hour & minute to field date_invoice
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-        "account",
-        "l10n_mx_facturae_groups",
-        
-    ],
-    "demo" : [],
-    "data" : [],
-    "installable" : True,
-    "active" : False,
-}

l10n_mx_invoice_datetime/i18n/es.po

-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_mx_invoice_datetime
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-08 03:15+0000\n"
-"PO-Revision-Date: 2013-11-08 04:47+0000\n"
-"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
-"<humbertoarocha@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-14 07:51+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,date_invoice_tz:0
-msgid "Date of Invoice with Time Zone"
-msgstr "Fecha de Factura con Zona Horaria"
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,date_invoice_tz:0
-msgid "Date Invoiced with TZ"
-msgstr "Fecha facturado con TZ"
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_payment_term
-msgid "Payment Term"
-msgstr "Plazo de pago"
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,invoice_datetime:0
-msgid "Keep empty to use the current date"
-msgstr "Mantener vacio para usar la fecha actual"
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,invoice_datetime:0
-msgid "Date Electronic Invoiced "
-msgstr "Fecha Factura Electronica "
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:180
-#, python-format
-msgid "Invoice dates should be equal"
-msgstr "Las fechas de las facturas  deben ser iguales"
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:179
-#, python-format
-msgid "Warning!"
-msgstr "¡Advertencia!"

l10n_mx_invoice_datetime/i18n/es_MX.po

-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_mx_invoice_datetime
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-08 03:15+0000\n"
-"PO-Revision-Date: 2013-09-05 16:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-14 07:51+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,date_invoice_tz:0
-msgid "Date of Invoice with Time Zone"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,date_invoice_tz:0
-msgid "Date Invoiced with TZ"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_payment_term
-msgid "Payment Term"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,invoice_datetime:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,invoice_datetime:0
-msgid "Date Electronic Invoiced "
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:180
-#, python-format
-msgid "Invoice dates should be equal"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:179
-#, python-format
-msgid "Warning!"
-msgstr ""

l10n_mx_invoice_datetime/i18n/es_VE.po

-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_mx_invoice_datetime
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-08 03:15+0000\n"
-"PO-Revision-Date: 2013-09-05 16:27+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-14 07:51+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,date_invoice_tz:0
-msgid "Date of Invoice with Time Zone"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,date_invoice_tz:0
-msgid "Date Invoiced with TZ"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_payment_term
-msgid "Payment Term"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: help:account.invoice,invoice_datetime:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: field:account.invoice,invoice_datetime:0
-msgid "Date Electronic Invoiced "
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:180
-#, python-format
-msgid "Invoice dates should be equal"
-msgstr ""
-
-#. module: l10n_mx_invoice_datetime
-#: code:addons/l10n_mx_invoice_datetime/invoice.py:179
-#, python-format
-msgid "Warning!"
-msgstr ""

l10n_mx_invoice_datetime/invoice.py

-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
-#    All Rights Reserved.
-#    info Vauxoo (info@vauxoo.com)
-############################################################################
-#    Coded by: moylop260 (moylop260@vauxoo.com)
-#    Launchpad Project Manager for Publication: Nhomar Hernandez - nhomar@vauxoo.com
-############################################################################
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-import time
-
-
-class account_payment_term(orm.Model):
-    _inherit = "account.payment.term"
-
-    def compute(self, cr, uid, ids, value, date_ref=False, context=None):
-        if context is None:
-            context = {}
-        if date_ref:
-            try:
-                date_ref = time.strftime('%Y-%m-%d', time.strptime(
-                    date_ref, '%Y-%m-%d %H:%M:%S'))
-            except:
-                pass
-        return super(account_payment_term, self).compute(
-            cr, uid, ids, value, date_ref, context=context)

l10n_mx_invoice_datetime/security/dateinvoice_security.xml

-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <record model="res.groups" id="group_res_datetime_invoice_mx">
-            <field name="name">DateTime Invoice MX</field>
-        </record>
-
-        <record model="res.groups" id="group_res_date_invoice">
-            <field name="name">Date Invoice</field>
-        </record>
-        
-    </data>
-</openerp>