1572
47%
8.0: 37%

Ran 05 Dec 2019 03:25PM UTC

Jobs 1

Files 68

Run time 5s

Badge

Embed ▾

pending completion

Build # 1572

Build Type

push

travis-ci

Committed by

jjscarafia

Commit Message

[FIX] l10n_ar_account: proper compare document numbers in vendor bills (#373)

task 22643

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

1474 of 3055 relevant lines covered (48.25%)

0.48 hits per line

Jobs

ID	Job ID	Ran	Files	Coverage
3	1572.3 (TESTS="1" ODOO_REPO="odoo/odoo")	05 Dec 2019 03:25PM UTC	0	48.25	Travis Job 1572.3

Source Files on build 1572

Detailed source file information is not available for this build.

ingadhoc / odoo-argentina / 1572
47%
8.0: 37%

README BADGES
x

Markdown

Textile

RDoc

HTML

Rst

Jobs

Source Files on build 1572

ingadhoc / odoo-argentina / 1572 47% 8.0: 37%

README BADGES x

Markdown

Textile

RDoc

HTML

Rst

Jobs

Source Files on build 1572

ingadhoc / odoo-argentina / 1572
47%
8.0: 37%

README BADGES
x