OCA / purchase-workflow / 714
56%
9.0: 86%

LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran
Jobs 4
Files 18
Run time 2min
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pedrobaeza 
Merge pull request #185 from grap/7.0_FIX_product_supplier_info_discount__no_partner

[FIX] bug in onchange function if partner is not defined; [IMP] reduce request time;

1 of 1 new or added line in 1 file covered. (100.0%)

507 of 911 relevant lines covered (55.65%)

1.15 hits per line

New Missed Lines in Diff

Lines Coverage ∆ File
1
100.0
 product_supplierinfo_discount/models/purchase_order.py
Jobs
ID Job ID Ran Files Coverage
3 714.3 (TESTS="1" ODOO_REPO="odoo/odoo" EXCLUDE="framework_agreement,purchase_landed_costs") 0
50.0
 Travis Job 714.3
4 714.4 (TESTS="1" ODOO_REPO="OCA/OCB" EXCLUDE="framework_agreement,purchase_landed_costs") 0
50.0
 Travis Job 714.4
5 714.5 (TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="framework_agreement") 0
56.34
 Travis Job 714.5
6 714.6 (TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="framework_agreement") 0
56.34
 Travis Job 714.6
Source Files on build 714
Detailed source file information is not available for this build.