OCA / l10n-italy / 1914
76%
9.0: 100%

LAST BUILD BRANCH: 12.0-l10n_it_ddt-fix_invoice_generation
DEFAULT BRANCH: 9.0
Ran
Jobs 2
Files 86
Run time 4min
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1914

Pull #402

travis-ci

web-flow 
Se nota credito forniore, anche l'autofattura sarà una nota credito

Tenere conto del tipo documento nella creazione del giroconto di compensazione
Pull Request #402: Se nota credito fornitore, anche l'autofattura sarà una nota credito

29 of 29 new or added lines in 1 file covered. (100.0%)

7845 of 9650 relevant lines covered (81.3%)

1.62 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
29
22.02
 -2.72% l10n_it_reverse_charge/models/account_invoice.py

Uncovered Existing Lines

Lines Coverage ∆ File
5
22.02
 -2.72% l10n_it_reverse_charge/models/account_invoice.py
Jobs
ID Job ID Ran Files Coverage
3 1914.3 (TESTS="1" ODOO_REPO="odoo/odoo") 86
81.11
 Travis Job 1914.3
4 1914.4 (TESTS="1" ODOO_REPO="OCA/OCB") 86
81.3
 Travis Job 1914.4
Source Files on build 1914
Coverage ∆ File Lines Relevant Covered Missed Hits/Line