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OCA / purchase-workflow / 2789 / 3
87%
9.0: 86%

Build:
Build:
LAST BUILD BRANCH: 10.0-purchase_order_approved_by_supplier-lmi
DEFAULT BRANCH: 9.0
Ran 30 Oct 2018 08:51PM UTC
Files 39
Run time 3s
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30 Oct 2018 08:33PM UTC coverage: 86.443%. Remained the same
TESTS="1" ODOO_REPO="OCA/OCB"

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travis-ci

pedrobaeza
[FIX] purchase_discount: Make tests stronger

Don't depend on invoice line order for determining which invoice line comes from each
purchase line. With this, modules that modifies this order don't break these tests.

746 of 863 relevant lines covered (86.44%)

0.86 hits per line

Source Files on job 2789.3 (TESTS="1" ODOO_REPO="OCA/OCB")
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Coverage ∆ File Lines Relevant Covered Missed Hits/Line
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