OCA / l10n-spain / 2102
38%
9.0: 73%

LAST BUILD BRANCH: 12.0-l10n_es_aeat_mod347-exportacion-servicios
DEFAULT BRANCH: 9.0
Ran
Jobs 2
Files 107
Run time 30s
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2102

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pedrobaeza 
[8.0][FIX] l10n_es_aeat_sii: fix supplier number required (#555)

* UI adjustments
* Field in refund wizard

11 of 11 new or added lines in 2 files covered. (100.0%)

2862 of 7130 relevant lines covered (40.14%)

0.8 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
3
100.0
 l10n_es_aeat_sii/wizards/account_invoice_refund.py
4
100.0
 l10n_es_aeat_sii/models/account_invoice.py

Uncovered Existing Lines

Lines Coverage ∆ File
1
100.0
 l10n_es_aeat_sii/models/account_invoice.py
1
100.0
 l10n_es_aeat_sii/wizards/account_invoice_refund.py
Jobs
ID Job ID Ran Files Coverage
3 2102.3 (TESTS="1" ODOO_REPO="odoo/odoo") 0
40.14
 Travis Job 2102.3
4 2102.4 (TESTS="1" ODOO_REPO="OCA/OCB") 0
40.14
 Travis Job 2102.4
Source Files on build 2102
Detailed source file information is not available for this build.