OCA / purchase-workflow / 75
56%
9.0: 86%

LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran
Jobs 4
Files 15
Run time 18467min
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gurneyalex 
Merge pull request #33 from rdeheele/7.0-fix_doubloon_discount_field

[FIX] supplier invoice: avoid discount doubloon

483 of 819 relevant lines covered (58.97%)

1.21 hits per line

Jobs
ID Job ID Ran Files Coverage
1 75.1 (VERSION="7.0" ODOO_REPO="odoo/odoo" EXCLUDE="framework_agreement,purchase_landed_costs") 0
55.26
 Travis Job 75.1
2 75.2 (VERSION="7.0" ODOO_REPO="OCA/OCB" EXCLUDE="framework_agreement,purchase_landed_costs") 0
55.26
 Travis Job 75.2
3 75.3 (VERSION="7.0" ODOO_REPO="odoo/odoo" INCLUDE="framework_agreement") 0
59.37
 Travis Job 75.3
4 75.4 (VERSION="7.0" ODOO_REPO="OCA/OCB" INCLUDE="framework_agreement") 0
59.37
 Travis Job 75.4
Source Files on build 75
Detailed source file information is not available for this build.