OCA / account-invoicing / 310
10%
9.0: 87%

LAST BUILD BRANCH: 13.0-mig-account_invoice_refund_link
DEFAULT BRANCH: 9.0
Ran
Jobs 4
Files 21
Run time 1min
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pedrobaeza 
Merge pull request #88 from eLBati/fix_invoice_partner

[FIX] stock_picking_invoicing: using wrong partner for invoice (+ tests)

345 of 664 relevant lines covered (51.96%)

1.04 hits per line

Jobs
ID Job ID Ran Files Coverage
3 310.3 (TESTS="1" ODOO_REPO="odoo/odoo" EXCLUDE="account_invoice_validation_workflow") 20
60.95
 Travis Job 310.3
4 310.4 (TESTS="1" ODOO_REPO="OCA/OCB" EXCLUDE="account_invoice_validation_workflow") 20
60.95
 Travis Job 310.4
5 310.5 (TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="account_invoice_validation_workflow") 1
9.48
 Travis Job 310.5
6 310.6 (TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="account_invoice_validation_workflow") 1
9.48
 Travis Job 310.6
Source Files on build 310
Coverage ∆ File Lines Relevant Covered Missed Hits/Line