OCA / edi / 25
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DEFAULT BRANCH: 8.0
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Jobs 2
Files 30
Run time 39s
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pedrobaeza 
8.0 Add support for partner bank matching on invoice update (#6)

Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)

25 of 25 new or added lines in 2 files covered. (100.0%)

2418 of 2949 relevant lines covered (81.99%)

1.64 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
3
100.0
 account_invoice_import/wizard/account_invoice_import.py
Jobs
ID Job ID Ran Files Coverage
3 25.3 (TESTS="1" ODOO_REPO="odoo/odoo") 0
81.99
 Travis Job 25.3
4 25.4 (TESTS="1" ODOO_REPO="OCA/OCB") 0
81.99
 Travis Job 25.4
Source Files on build 25
Detailed source file information is not available for this build.