Trust-Code / trustcode-addons

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• 10.0-ccm_ajustar_pesquisa_satisfacao
• 10-suporte_ticket3127
• 10.0
• 10.0-Avaliacao_CCM
• 10.0-Correios
• 10.0-Filtro_TE_stock_on_demand
• 10.0-Melhorias_sale_order_contract
• 10.0-Modulo-Royalties_Report
• 10.0-Royalties
• 10.0-Royalties-Report
• 10.0-add-patrimony-column
• 10.0-ajuste-estoque-demanda
• 10.0-ajustes_invoice_dolar2real
• 10.0-ajustes_pesquisa_satisfacao
• 10.0-asset-project
• 10.0-bug-editar-ordem-requisicao
• 10.0-bug_tarefas_duplicadas_sale_order_contract
• 10.0-ccm_bug_desconto
• 10.0-ccm_fix_account_voucher
• 10.0-ccm_helpdesk
• 10.0-ccm_melhorar_contratos
• 10.0-ccm_mesclar_contratos
• 10.0-ccm_pesquisa_satisfacao
• 10.0-ccm_sla_horas_uteis
• 10.0-crm_update_revenue
• 10.0-doforms
• 10.0-erro_alterar_empresa_cotacao_ccm
• 10.0-faturamento-trustcode
• 10.0-fix-bug-stock-demand
• 10.0-fix-cash_flow
• 10.0-fix-cash_flow_report
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• 10.0-fix-cashflow-graph
• 10.0-fix-export-nfse
• 10.0-fix-id-coluna
• 10.0-fix-stock-check-availability
• 10.0-fix-stock-te
• 10.0-fix/payment_report_company_name
• 10.0-fix/sale_order_commercial_partner_id
• 10.0-fix_ccm_backup
• 10.0-group_sale_orders
• 10.0-mail-fixes
• 10.0-migrando-variantes-pedido
• 10.0-module-block-install
• 10.0-modulo-atualizacao-receita-recorrente
• 10.0-modulo-issue-description
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• 10.0-modulo-royalties-report
• 10.0-mudancas_backup
• 10.0-nota_debito-sequencial
• 10.0-payment_report
• 10.0-payment_report_font_size
• 10.0-related-readonly
• 10.0-remove-filtro-contratos
• 10.0-sale_order_contract
• 10.0-separacao_recorrente
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• 11-add-lot-date-nfe
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• 11.0-automacao_backup_edx
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• 11.0-correcao_kk
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• 11.0-correcao_stock_json_api
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• 11.0-correcoes_rateio
• 11.0-delivary_info
• 11.0-digibee_inserção_de_campos
• 11.0-discount-issue
• 11.0-dynamic_csv_importer
• 11.0-dynamic_csv_importer-README
• 11.0-edx_integration
• 11.0-filter_partition_operation
• 11.0-fix-mrp_dynamic_bom
• 11.0-fix-product_special_fields
• 11.0-fix-runbot
• 11.0-fix-update-taxes
• 11.0-fix/commitment_requisition-wrong_attribute
• 11.0-fix_analytic_account_partition
• 11.0-fix_analytic_partition
• 11.0-fix_discount
• 11.0-fix_is_kit
• 11.0-fix_json_api
• 11.0-fix_matrix_partition
• 11.0-fix_project_materials
• 11.0-fix_project_task_materials
• 11.0-fix_sale_discount
• 11.0-fix_sale_discount_total
• 11.0-fix_update_invoice_taxes
• 11.0-fluxo_vendas_design
• 11.0-gml_fluxo_compras
• 11.0-html_description_field
• 11.0-html_field
• 11.0-imp3/bom_import
• 11.0-import_product_image
• 11.0-impr-dynamic_csv_importer
• 11.0-inoxline-datas
• 11.0-kk-engenharia_sites
• 11.0-kk-servidor-arquivos
• 11.0-kk-sites-domain
• 11.0-kk-sites-upgrade
• 11.0-kk_date_delivered
• 11.0-kk_eng_locale
• 11.0-kk_engenharia_sites
• 11.0-kk_fields
• 11.0-kk_mudanca_site_id
• 11.0-kk_sites_ajuste
• 11.0-log_project_time
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• 11.0-mpr_report_romaneio
• 11.0-mrp_dynamic_bom
• 11.0-mudancas_backup
• 11.0-mudancas_kk_sites
• 11.0-mudanças_stock_json_api
• 11.0-nota_debito_bug
• 11.0-novo_backup_s3
• 11.0-odoo_otrs_integration
• 11.0-paraiso-stock
• 11.0-partner_stock_lot
• 11.0-pmr_email_send_romaneio_e_filial_PO
• 11.0-product_certification
• 11.0-product_special_fields
• 11.0-project-materials
• 11.0-project_per_sale_bug
• 11.0-project_task_material_unlink
• 11.0-project_task_materials
• 11.0-purchase_kits
• 11.0-rateio_contas_analiticas
• 11.0-report_romaneio
• 11.0-sale_Variant-userError
• 11.0-sale_discount_total
• 11.0-sale_variant_config
• 11.0-sale_variant_configurator
• 11.0-second_uom
• 11.0-send_shipping_info_to_invoice
• 11.0-serial-number-nfe
• 11.0-serial_number_nfe
• 11.0-set_default_project_status
• 11.0-smart_button_kk
• 11.0-so_line_additional_info
• 11.0-stock_api
• 11.0-stock_delivery_info
• 11.0-stock_inventory_import
• 11.0-stock_json_api
• 11.0-stock_picking_wave
• 11.0-survey-obs
• 11.0-theme_v11
• 11.0-ticket4095
• 11.0-ticket_4000
• 11.0-ticket_4193
• 11.0-ticket_4434
• 11.0-ticket_4532
• 11.0-update-taxes
• 11.0-update-taxes-difal
• 11.0-update_invoice_taxes
• 11.0-update_taxes
• 11.0_arruma_origem
• 12.0
• 12.0-add-invoice-to-real
• 12.0-invoice_stock_picking
• 12.0-melhoria_invoice_stock
• DEV_stock_on_demand
• Mackilem-patch-1
• Mackilem-patch-2
• Mackilem-patch-3
• Mackilem-patch-4
• Mackilem-patch-5
• Mackilem-patch-6
• Mackilem-patch-7
• add/serial-nfe
• add_frete
• cancel_sale_order
• feature/auto-update
• feature/bona-modulos
• feature/books
• feature/chamados-ska
• feature/digibee-improvements
• feature/exporta-banco
• feature/importacao-xml-bom
• feature/improve-email-edx
• feature/invoice-payment
• feature/invoice_third
• feature/json-api
• feature/mail-fix
• feature/meet-integration
• feature/modulo-compras
• feature/new-modules
• feature/nova-versao-backend
• feature/ordenacao-tarefas
• feature/projetos-cotacao
• feature/readme
• feature/reserve-negative
• feature/sincronia-plano-contas
• feature/sla
• feature/twilio-sms
• fix/add-validation
• fix/backup
• fix/build-discount
• fix/contagem-tempo
• fix/cosmetics
• fix/custo
• fix/digibee
• fix/endereco-digibee
• fix/faturamento-recorrent
• fix/import-serial
• fix/importador-xml-mrp
• fix/issue-chamados
• fix/mail-fix
• fix/nota-debito
• fix/onchange-unidade
• fix/reverter-mudancas-ccm
• fix/sale-contract
• fix/time-tracking
• fix/track-time
• fix/update-taxes
• fix/user-validate
• fix/versions
• observation_commitment_requisition
• sale_report_melhorias
• sale_report_nome_endereco

Build # 1016

Build Type

push

travis-ci

Committed by pal0schi

Commit Message

mudança de 0 a 4 para 1 a 5, quando coloca 0 o odoo considera este campo como default

Run Details

1035 of 2384 relevant lines covered (43.41%)

0.44 hits per line