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OCA / purchase-workflow / 75 / 2
56%
9.0: 86%

Build:
Build:
LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran 05 Nov 2014 09:29AM UTC
Files 9
Run time 28s
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23 Oct 2014 01:38PM UTC coverage: 55.263% (+0.2%) from 55.024%
VERSION="7.0" ODOO_REPO="OCA/OCB" EXCLUDE="framework_agreement,purchase_landed_costs"

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gurneyalex
Merge pull request #33 from rdeheele/7.0-fix_doubloon_discount_field

[FIX] supplier invoice: avoid discount doubloon

231 of 418 relevant lines covered (55.26%)

0.55 hits per line

Source Files on job 75.2 (VERSION="7.0" ODOO_REPO="OCA/OCB" EXCLUDE="framework_agreement,purchase_landed_costs")
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Coverage ∆ File Lines Relevant Covered Missed Hits/Line
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