1573
35%
8.0: 37%

Ran 05 Dec 2019 03:24PM UTC

Jobs 1

Files 68

Run time 5s

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Build # 1573

Build Type

push

travis-ci

Committed by

jjscarafia

Commit Message

[FIX] l10n_ar_account: proper compare document numbers in vendor bills (#372)

When creating vendor bills, it was considering this two numbers as different
but actually are the same invoice number

* 01234-00000001
* 1234-00000001

To avoid this we remove the zero to the left always if the pos number > 4.

Run Details

1061 of 3009 relevant lines covered (35.26%)

0.35 hits per line

Jobs

ID	Job ID	Ran	Files	Coverage
3	1573.3 (TESTS="1" ODOO_REPO="odoo/odoo")	05 Dec 2019 03:24PM UTC	0	35.26	Travis Job 1573.3

Source Files on build 1573

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