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osbzr / gooderp_addons / 3710
99%

Build:
DEFAULT BRANCH: master
Ran 30 Jul 2018 09:00AM UTC
Jobs 1
Files 143
Run time 9s
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Merge pull request #1894 from floraXiao/master

[FIX]业务伙伴对账单应收/应付余额涉及到折扣时计算的bug

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

12138 of 12314 relevant lines covered (98.57%)

0.99 hits per line

Jobs
ID Job ID Ran Files Coverage
1 3710.1 30 Jul 2018 09:00AM UTC 0
98.57
Travis Job 3710.1
Source Files on build 3710
Detailed source file information is not available for this build.
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