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OCA / purchase-workflow / 2789
87%
9.0: 86%

Build:
Build:
LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran 30 Oct 2018 08:51PM UTC
Jobs 2
Files 39
Run time 9min
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pedrobaeza
[FIX] purchase_discount: Make tests stronger

Don't depend on invoice line order for determining which invoice line comes from each
purchase line. With this, modules that modifies this order don't break these tests.

746 of 863 relevant lines covered (86.44%)

1.73 hits per line

Jobs
ID Job ID Ran Files Coverage
3 2789.3 (TESTS="1" ODOO_REPO="OCA/OCB") 30 Oct 2018 08:51PM UTC 0
86.44
Travis Job 2789.3
4 2789.4 (TESTS="1" ODOO_REPO="odoo/odoo") 30 Oct 2018 09:01PM UTC 0
86.44
Travis Job 2789.4
Source Files on build 2789
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