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frappe / erpnext / 10768
0%
develop: 52%

Build:
Build:
LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
Ran 11 Sep 2019 05:36AM UTC
Jobs 4
Files 747
Run time 18min
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nabinhait
fix(purchase-invoice): Update paid amount on creation of debit note  (#18833)

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

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

* Update accounts_controller.py

14576 of 24786 relevant lines covered (58.81%)

1.18 hits per line

Jobs
ID Job ID Ran Files Coverage
1 10768.1 11 Sep 2019 05:49AM UTC 0
52.14
Travis Job 10768.1
2 10768.2 11 Sep 2019 05:49AM UTC 0
52.15
Travis Job 10768.2
3 10768.3 11 Sep 2019 05:36AM UTC 0
Travis Job 10768.3
4 10768.4 11 Sep 2019 05:37AM UTC 0
Travis Job 10768.4
Source Files on build 10768
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