1104
76%
9.0: 82%

Ran 28 Nov 2018 01:02PM UTC

Jobs 2

Files 42

Run time 1min

Badge

Build # 1104

Build Type

travis-ci

Committed by

Commit Message

[ADD] handle supplier refund when paying a supplier invoice which contains a discount

Run Details

287 of 287 new or added lines in 10 files covered. (100.0%)

1037 of 1379 relevant lines covered (75.2%)

1.5 hits per line

Lines	Coverage	File
1	93.75	account_cash_discount_payment/models/account_invoice.py
1	92.86	account_cash_discount_payment/wizards/account_payment_line_create.py
1	98.31	account_cash_discount_write_off/models/account_payment_line.py
2	97.5	account_cash_discount_base/models/account_invoice.py
10	81.82	account_cash_discount_payment/models/account_payment_line.py

ID	Job ID	Ran	Files	Coverage
2	1104.2 (TESTS="1" ODOO_REPO="odoo/odoo")	28 Nov 2018 01:03PM UTC	42	75.2	Travis Job 1104.2
3	1104.3 (TESTS="1" ODOO_REPO="OCA/OCB")	28 Nov 2018 01:02PM UTC	42	75.2	Travis Job 1104.3