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evbeda / suppliers_management / 765
99%
master: 99%

Build:
Build:
LAST BUILD BRANCH: dependabot/pip/certifi-2022.12.7
DEFAULT BRANCH: master
Ran 14 Oct 2019 08:51PM UTC
Jobs 1
Files 19
Run time 2s
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julianandres-eb
Put the Currency in the Invoices List. Align all numbers to the right side. Put TextArea before the list of Comments. Comments have to have the from field. All forms have to have a Cancel Button (Invoice Create, InvoiceEdit)

710 of 718 relevant lines covered (98.89%)

0.99 hits per line

Jobs
ID Job ID Ran Files Coverage
1 765.1 (DJANGO_VERSION=1.11.24) 14 Oct 2019 08:51PM UTC 0
98.89
Travis Job 765.1
Source Files on build 765
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