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OCA / purchase-workflow / 906 / 3
75%
9.0: 86%

Build:
Build:
LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran 24 May 2016 03:14AM UTC
Files 6
Run time 0s
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24 May 2016 03:10AM UTC coverage: 64.653%. Remained the same
TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="framework_agreement"

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moylop260
[ADD] purchase_requisition_type (#231)

* [ADD] purchase_requisition_type

* Delete duplicate usage on README.rst

* Fix error when encode BID

* [UPD] Add invoice_method on _prepare_purchase_order function

* [UPD] Add invoice_method on unittest prepare_purchase_order

* Fixing flake error E501

214 of 331 relevant lines covered (64.65%)

0.65 hits per line

Source Files on job 906.3 (TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="framework_agreement")
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