OCA / l10n-spain / 140
38%
9.0: 73%

LAST BUILD BRANCH: 12.0-l10n_es_aeat_mod347-exportacion-servicios
DEFAULT BRANCH: 9.0
Ran
Jobs 2
Files 25
Run time 57s
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140

Pull #62

travis-ci

rlizana 
[FIX] l10n_es_account_invoice_sequence: al cancelar y validar una factura se le asigna otro numero
Pull Request #62: Test account_invoice_sequence

17 of 17 new or added lines in 2 files covered. (100.0%)

438 of 1690 relevant lines covered (25.92%)

0.52 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
1
87.5
 27.5% l10n_es_account_invoice_sequence/models/account_journal.py
2
90.0
 60.83% l10n_es_account_invoice_sequence/models/account_invoice.py

Uncovered Existing Lines

Lines Coverage ∆ File
9
56.18
 35.49% l10n_es_partner/models/l10n_es_partner.py
Jobs
ID Job ID Ran Files Coverage
1 140.1 (VERSION="8.0" ODOO_REPO="odoo/odoo" OPTIONS="--test-commit") 25
25.92
 Travis Job 140.1
2 140.2 (VERSION="8.0" ODOO_REPO="OCA/OCB" OPTIONS="--test-commit") 25
25.92
 Travis Job 140.2
Source Files on build 140
Coverage ∆ File Lines Relevant Covered Missed Hits/Line