OCA / edi / 24
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24

Pull #6

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Update README.rst: migration to the edi project

I didn't update sale_commercial_partner because this module will have to be moved to sale-workflow
Pull Request #6: 8.0 Add support for partner bank matching on invoice update

25 of 25 new or added lines in 2 files covered. (100.0%)

2418 of 2951 relevant lines covered (81.94%)

1.64 hits per line

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account_invoice_import/wizard/account_invoice_import.py
Jobs
ID Job ID Ran Files Coverage
3 24.3 (TESTS="1" ODOO_REPO="odoo/odoo") 0
81.94
Travis Job 24.3
4 24.4 (TESTS="1" ODOO_REPO="OCA/OCB") 0
81.94
Travis Job 24.4
Source Files on build 24
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