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OCA / sale-workflow / 2321 / 16
73%
9.0: 78%

Build:
Build:
LAST BUILD BRANCH: 10.0-sale_invoice_group_method
DEFAULT BRANCH: 9.0
Ran 22 May 2017 07:41AM UTC
Files 99
Run time 5s
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22 May 2017 07:01AM UTC coverage: 40.654%. Remained the same
TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="sale_line_quantity_properties_based" LINT_CHECK="0"

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Merge pull request #478 from oihane/8.0-sale_order_type

[8.0][IMP] sale_order_type: fix problem when making a supplier refund

1057 of 2600 relevant lines covered (40.65%)

0.41 hits per line

Source Files on job 2321.16 (TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="sale_line_quantity_properties_based" LINT_CHECK="0")
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Coverage ∆ File Lines Relevant Covered Missed Hits/Line
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