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frappe / erpnext / 10767
52%

Build:
DEFAULT BRANCH: develop
Ran 11 Sep 2019 05:28AM UTC
Jobs 4
Files 897
Run time 30min
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nabinhait
fix(purchase-invoice): Update paid amount on creation of debit note (#18830)

* fix(purchase-invoice): set paid amount for purchase return

* fix(purchase-invoice): remove payment schedule on creation of debit note

16374 of 27631 relevant lines covered (59.26%)

1.18 hits per line

Jobs
ID Job ID Ran Files Coverage
1 10767.1 11 Sep 2019 05:54AM UTC 0
58.14
Travis Job 10767.1
2 10767.2 11 Sep 2019 05:52AM UTC 0
58.14
Travis Job 10767.2
3 10767.3 11 Sep 2019 05:29AM UTC 0
Travis Job 10767.3
4 10767.4 11 Sep 2019 05:28AM UTC 0
Travis Job 10767.4
Source Files on build 10767
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