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OCA / OCB / 1892
70%
9.0: 68%

Build:
Build:
LAST BUILD BRANCH: 11.0
DEFAULT BRANCH: 9.0
Ran 31 May 2016 05:56PM UTC
Jobs 1
Files 818
Run time 1min
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StefanRijnhart
Merge pull request #493 from pedrobaeza/8.0-partner_invoice_total-fix

[8.0] [FIX] account: total_invoiced field should be only for customer invoices

56565 of 92843 relevant lines covered (60.93%)

0.61 hits per line

Uncovered Existing Lines

Lines Coverage ∆ File
1
100.0
addons/point_of_sale/report/pos_details.py
3
100.0
openerp/addons/base/ir/ir_qweb.py
4
100.0
openerp/addons/base/ir/ir_ui_view.py
12
100.0
addons/web/controllers/main.py
Jobs
ID Job ID Ran Files Coverage
1 1892.1 (VERSION="8.0" ODOO_REPO="OCA/OCB" LINT_CHECK="0") 31 May 2016 05:56PM UTC 0
60.93
Travis Job 1892.1
Source Files on build 1892
Detailed source file information is not available for this build.
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