evbeda / suppliers_management / 1165
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julianrofrano-eb 
[MINOR]EDA-749: To approve an invoice it must have a workday ID

1264 of 1289 relevant lines covered (98.06%)

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Jobs
ID Job ID Ran Files Coverage
1 1165.1 (DJANGO_VERSION=1.11.24) 0
98.06
 Travis Job 1165.1
Source Files on build 1165
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