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ingadhoc / odoo-argentina / 1733
47%
8.0: 37%

Build:
Build:
LAST BUILD BRANCH: 11.0
DEFAULT BRANCH: 8.0
Ran 14 Jul 2020 12:24AM UTC
Jobs 1
Files 68
Run time 15s
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jjscarafia
[ADD] l10n_ar_edi: support for RG 4540

When posting debit/credit notes to AFIP we need to report the original document.

* If not found original document (reversed_entry_id or debit_origin_id) then try to found the original document from the sale.order.lines

If there is not original document related, then the user can set the PeriodoAsoc information.

* add two new fields to the account.move model to let the user set this information

1482 of 3120 relevant lines covered (47.5%)

0.48 hits per line

Jobs
ID Job ID Ran Files Coverage
3 1733.3 (VERSION="11.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0" TRANSIFEX_USER='jjscarafia' TRANSIFEX_PASSWORD=[secure] TRANSIFEX_ORGANIZATION='adhoc' TRANSIFEX_TEAM='46451' TESTS="1" ODOO_REPO="odoo/odoo") 14 Jul 2020 12:24AM UTC 0
47.5
Travis Job 1733.3
Source Files on build 1733
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  • Changed 1
  • Source Changed 1
  • Coverage Changed 1
Coverage ∆ File Lines Relevant Covered Missed Hits/Line
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