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evbeda / suppliers_management / 780
99%

Build:
DEFAULT BRANCH: master
Ran 15 Oct 2019 12:51PM UTC
Jobs 1
Files 21
Run time 3s
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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
1 780.1 (DJANGO_VERSION=1.11.24) 15 Oct 2019 12:51PM UTC 0
98.91
Travis Job 780.1
Source Files on build 780
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