Add support for change time zone

source/app/controllers/utils.py

@@ -772,7 +772,8 @@ def db_backup_local():
 
 
 def now():
-    return datetime.datetime.now().replace(microsecond=0)
+    n = datetime.datetime.now().replace(microsecond=0)
+    return n
 
 
 def get_days(date):
@@ -1114,3 +1115,10 @@ def to_date(value):
     dt = datetime.datetime.combine(d, t)
     return dt
 
+
+def adjust_time(date_invoice, hours):
+    new_date = date_invoice
+    if hours:
+        time_change = datetime.timedelta(hours=hours)
+        new_date = date_invoice + time_change
+    return new_date

source/app/models/main.py

@@ -1017,6 +1017,7 @@ class Emisor(BaseModel):
     logo = TextField(default='')
     registro_patronal = TextField(default='')
     regimenes = ManyToManyField(SATRegimenes, related_name='emisores')
+    hours = IntegerField(default=0)
 
     class Meta:
         order_by = ('nombre',)
@@ -1077,7 +1078,8 @@ class Emisor(BaseModel):
                 'ong_fecha_dof': obj.fecha_dof,
                 'token_soporte': obj.token_soporte,
                 'emisor_registro_patronal': obj.registro_patronal,
-                'regimenes': [row.id for row in obj.regimenes]
+                'regimenes': [row.id for row in obj.regimenes],
+                'emisor_hours': obj.hours
             }
         else:
             row['emisor'] = {'emisor_rfc': rfc}
@@ -1156,6 +1158,8 @@ class Emisor(BaseModel):
         fields['registro_patronal'] = fields.pop('emisor_registro_patronal', '')
         fields['regimenes'] = SATRegimenes.get_(
             util.loads(fields['regimenes']))
+        fields['hours'] = int(fields.pop('emisor_hours', 0))
+
         return fields
 
     @classmethod
@@ -4526,7 +4530,7 @@ class Facturas(BaseModel):
     version = TextField(default=PRE_DEFAULT['CFDI']['VERSION'])
     serie = TextField(default='')
     folio = BigIntegerField(default=0)
-    fecha = DateTimeField(default=util.now, formats=['%Y-%m-%d %H:%M:%S'])
+    fecha = DateTimeField(default=utils.now, formats=['%Y-%m-%d %H:%M:%S'])
     fecha_timbrado = DateTimeField(null=True)
     forma_pago = TextField(default='')
     condiciones_pago = TextField(default='')
@@ -5636,6 +5640,7 @@ class Facturas(BaseModel):
 
         leyendas_fiscales = utils.loads(values.pop('leyendas_fiscales', '[]'))
 
+        values['fecha'] = utils.now()
         date_invoice = values.pop('date')
         if Configuracion.get_bool('chk_config_change_date_invoice'):
             values['fecha'] = utils.to_date(date_invoice)
@@ -5646,6 +5651,8 @@ class Facturas(BaseModel):
                 return data
 
         emisor = Emisor.select()[0]
+        values['fecha'] = utils.adjust_time(values['fecha'], emisor.hours)
+
         values['serie'] = cls._get_serie(cls, user, values['serie'])
         if Configuracion.get_bool('chk_folio_custom') and folio_custom:
             fc = {'folio': folio_custom, 'serie': values['serie']}
@@ -11116,8 +11123,10 @@ def _migrate_tables(rfc=''):
                 'emisor', 'registro_patronal', registro_patronal))
     if not 'curp' in columns:
         curp = TextField(default='')
-        migrations.append(
-            migrator.add_column('emisor', 'curp', curp))
+        migrations.append(migrator.add_column('emisor', 'curp', curp))
+    if not 'hours' in columns:
+        hours = IntegerField(default=0)
+        migrations.append(migrator.add_column('emisor', 'hours', hours))
 
     columns = [c.name for c in database_proxy.get_columns('socios')]
     if not 'id_fiscal' in columns:

source/static/js/controller/invoices.js

@@ -534,9 +534,8 @@ function validate_invoice(values){
     }
 
     var is_global = $$('cmd_show_global_information').isVisible()
-
     if(is_global){
-        if(values_global==''){
+        if(values_global=='' && tipo_comprobante=='I'){
             msg = 'Captura los datos de la Factura Global'
             msg_error(msg)
             return false

source/static/js/ui/admin.js

@@ -176,7 +176,9 @@ var emisor_datos_fiscales = [
             invalidMessage: 'El C.P. es requerido'},
         {view: 'text', id: 'emisor_cp2', name: 'emisor_cp2', width: 300,
             label: 'C.P. de Expedición: ', attributes: {maxlength: 5}},
-        {}]},
+        {view: 'counter', id: 'emisor_hours', name: 'emisor_hours', value: 0,
+            required: false, label: 'Horas Dif.: ', step: 1, min: -1, max: 3}
+        ]},
     {cols: [
         {view: 'label', label: 'Regimenes Fiscales *', required: true}, {}]},
     {cols: [{view: 'list', id: 'lst_emisor_regimen', select: 'multiselect',