OCA / l10n-italy / 7694
77%
9.0: 100%

LAST BUILD BRANCH: 12.0-l10n_it_ddt-fix_invoice_generation
DEFAULT BRANCH: 9.0
Ran
Jobs 2
Files 142
Run time 10min
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7694

Pull #1556

travis-ci

web-flow 
IMP l10n_it_website_portal_fatturapa_sale adding the possibility to configure "Mandatory e-invoicing for portal customers"
Avoid to block TIN and FC editing for sent quotations
Pull Request #1556: [12.0] REF l10n_it_website_portal_fatturapa_sale for higher control

29 of 29 new or added lines in 4 files covered. (100.0%)

11122 of 14454 relevant lines covered (76.95%)

1.54 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
2
58.62
 6.45% l10n_it_fatturapa/models/partner.py
6
33.33
 -46.67% l10n_it_website_portal_fatturapa_sale/models/res_partner.py
Jobs
ID Job ID Ran Files Coverage
2 7694.2 (TESTS="1" ODOO_REPO="OCA/OCB") 142
76.95
 Travis Job 7694.2
3 7694.3 (TESTS="1" ODOO_REPO="odoo/odoo" MAKEPOT="1") 142
76.95
 Travis Job 7694.3
Source Files on build 7694