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evbeda / suppliers_management / 778
99%
master: 99%

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Build:
LAST BUILD BRANCH: dependabot/pip/certifi-2022.12.7
DEFAULT BRANCH: master
Ran 15 Oct 2019 12:45PM UTC
Jobs 1
Files 21
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)

727 of 735 relevant lines covered (98.91%)

0.99 hits per line

Jobs
ID Job ID Ran Files Coverage
1 778.1 (DJANGO_VERSION=1.11.24) 15 Oct 2019 12:45PM UTC 0
98.91
Travis Job 778.1
Source Files on build 778
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