← Back to branch summary

~vauxoo/openerp-mexico-localization/l10n_mx_partner_address-country_data_xml-dev-jc

~vauxoo/openerp-mexico-localization/l10n_mx_partner_address-country_data_xml-dev-jc

Viewing all changes in revision 340.

Committer: Jorge Angel Naranjo Rogel
Date: 2013-12-16 20:10:42 UTC
mfrom: (323.3.10 oml7.0-ids-nuevo)
Revision ID: jorge_nr@vauxoo.com-20131216201042-5ce3igsy9xh23jl9

[IMP] added context=None and if context is None

Merge from lp:~vauxoo/openerp-mexico-localization/7.0_l10n_mx_isinstance_ids_dev_carlos

files modified:
city/partner_address.py

l10n_mx_account_tax_category/invoice.py

l10n_mx_base_vat_split/base_vat.py

l10n_mx_cities/tools/read_write_xml.py

l10n_mx_company_cif/wizard/installer.py

l10n_mx_company_multi_address/invoice.py

l10n_mx_company_multi_address/res_company.py

l10n_mx_diot_report/wizard/wizard_diot_report.py

l10n_mx_facturae/invoice.py

l10n_mx_facturae/ir_attachment_facturae.py

l10n_mx_facturae/ir_sequence_approval.py

l10n_mx_facturae/wizard/installer.py

l10n_mx_facturae/wizard/wizard_create_facturae_file.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_txt.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_txt_v6.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_xml.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_xml_v6.py

l10n_mx_facturae_cbb/invoice.py

l10n_mx_facturae_cbb/ir_attachment_facturae.py

l10n_mx_facturae_cbb/ir_sequence_approval.py

l10n_mx_facturae_cer/invoice.py

l10n_mx_facturae_cer/res_company.py

l10n_mx_facturae_pac/invoice.py

l10n_mx_facturae_pac_sf/invoice.py

l10n_mx_facturae_pac_sf/ir_attachment_facturae.py

l10n_mx_facturae_pac_sf/wizard/wizard_cancel_invoice_pac_sf_v6.py

l10n_mx_facturae_pac_sf/wizard/wizard_export_invoice_pac_sf_v6.py

l10n_mx_facturae_report/report/invoice_facturae_html.py

l10n_mx_facturae_seq/invoice.py

l10n_mx_facturae_seq/ir_sequence.py

l10n_mx_import_info/import_info.py

l10n_mx_import_info/product.py

l10n_mx_import_info/stock.py

l10n_mx_invoice_amount_to_text/invoice.py

l10n_mx_invoice_datetime/invoice.py

l10n_mx_invoice_discount/invoice.py

l10n_mx_invoice_ftp/wizard/wizard_facturae_ftp.py

l10n_mx_ir_attachment_facturae/invoice.py

l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py

l10n_mx_ir_attachment_facturae/res_config.py

l10n_mx_params_pac/params_pac.py

l10n_mx_partner_address/partner_address.py

l10n_mx_partner_address/res_company.py

l10n_mx_purchase_payment_method/purchase.py

l10n_mx_res_partner_bank/res_bank.py

l10n_mx_sale_payment_method/model/sale.py

l10n_mx_sale_payment_method/model/stock.py

l10n_mx_upload_ftp/upload_ftp.py

Show diffs side-by-side

added added

removed removed

city/partner_address.py

l10n_mx_account_tax_category/invoice.py

l10n_mx_base_vat_split/base_vat.py

l10n_mx_cities/tools/read_write_xml.py

l10n_mx_company_cif/wizard/installer.py

l10n_mx_company_multi_address/invoice.py

l10n_mx_company_multi_address/res_company.py

l10n_mx_diot_report/wizard/wizard_diot_report.py

l10n_mx_facturae/invoice.py

l10n_mx_facturae/ir_attachment_facturae.py

l10n_mx_facturae/ir_sequence_approval.py

l10n_mx_facturae/wizard/installer.py

l10n_mx_facturae/wizard/wizard_create_facturae_file.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_txt.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_txt_v6.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_xml.py

l10n_mx_facturae/wizard/wizard_invoice_facturae_xml_v6.py

l10n_mx_facturae_cbb/invoice.py

l10n_mx_facturae_cbb/ir_attachment_facturae.py

l10n_mx_facturae_cbb/ir_sequence_approval.py

l10n_mx_facturae_cer/invoice.py

l10n_mx_facturae_cer/res_company.py

l10n_mx_facturae_pac/invoice.py

l10n_mx_facturae_pac_sf/invoice.py

l10n_mx_facturae_pac_sf/ir_attachment_facturae.py

l10n_mx_facturae_pac_sf/wizard/wizard_cancel_invoice_pac_sf_v6.py

l10n_mx_facturae_pac_sf/wizard/wizard_export_invoice_pac_sf_v6.py

l10n_mx_facturae_report/report/invoice_facturae_html.py

l10n_mx_facturae_seq/invoice.py

l10n_mx_facturae_seq/ir_sequence.py

l10n_mx_import_info/import_info.py

l10n_mx_import_info/product.py

l10n_mx_import_info/stock.py

l10n_mx_invoice_amount_to_text/invoice.py

l10n_mx_invoice_datetime/invoice.py

l10n_mx_invoice_discount/invoice.py

l10n_mx_invoice_ftp/wizard/wizard_facturae_ftp.py

l10n_mx_ir_attachment_facturae/invoice.py

l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py

l10n_mx_ir_attachment_facturae/res_config.py

l10n_mx_params_pac/params_pac.py

l10n_mx_partner_address/partner_address.py

l10n_mx_partner_address/res_company.py

l10n_mx_purchase_payment_method/purchase.py

l10n_mx_res_partner_bank/res_bank.py

l10n_mx_sale_payment_method/model/sale.py

l10n_mx_sale_payment_method/model/stock.py

l10n_mx_upload_ftp/upload_ftp.py

Older »