frappe / erpnext / 3611
52%
develop: 52%

LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
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Jobs 1
Files 2670
Run time 2min
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Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice

[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice

31753 of 61672 relevant lines covered (51.49%)

0.51 hits per line

Jobs
ID Job ID Ran Files Coverage
1 3611.1 (Server Side Test) 0
51.49
 Travis Job 3611.1
Source Files on build 3611
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