openerp-community team mailing list archive

[Antony Lesuisse <al@xxxxxxxxxxx>]

Do a PR but i'm not sure because an invoice, as a legal document, should have 
a date (not depending of a timzezone) and it's numbering should be sequencial 
(no gaps). Whereas a PO is a internal document that can have a timestamp and 
holes in it's numbering.

On 07/09/2014 03:59 AM, Nhomar Hernández wrote:
> 2014-07-08 19:11 GMT-04:30 Antony Lesuisse <al@xxxxxxxxxxx
> <mailto:al@xxxxxxxxxxx>>:
>
>
>     with a mixin to save those fields on crm.lead and sale.order. This is
>     required to track google adwords campains on lead generation and
>     e-commerce shopping carts.
>
>     - on purchase.order chaging the date into a datetime (not sure it's merged
>     yet).
>
>
> If you put date@account.invoice datetime for electronic invoicing, I will
> bless you all my life ;-)
> We have 4 years dealing with a monkey patch + change 1 file for 3
> localizations ;-)
>
> I can make a PR+tests if you tell me you will approve this change.
>
> FYI, merged or not, We must do that, than it can be better merged obviously.
>
> [1]
> http://bazaar.launchpad.net/~openerp-mexico-maintainer/openerp-mexico-localization/trunk/view/head:/l10n_mx_invoice_datetime/account_invoice_view.xml
> [2]
> http://bazaar.launchpad.net/~openerp-mexico-maintainer/openerp-mexico-localization/trunk/view/head:/l10n_mx_invoice_datetime/invoice.py
>
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