OCA / l10n-italy / 6780

81%

9.0: 100%

push

travis-ci

FIX l10n_it_website_portal_fiscalcode check after invoice issuing

Steps:

 - Create a partner (type company) and give them portal access
 - With the new user, access to portal
 - Edit partner details setting fiscal code with 11 digits
 - Using admin, create an invoice for that partner and validate
 - Using the new user, access to portal, open partner details and save

Get "The fiscal code doesn't seem to be correct"

9 of 9 new or added lines in 1 file covered. (100.0%)

10082 of 12515 relevant lines covered (80.56%)

1.61 hits per line