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frappe / erpnext / 10768 / 2
0%
develop: 52%

Build:
Build:
LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
Ran 11 Sep 2019 05:49AM UTC
Files 2752
Run time 5min
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11 Sep 2019 05:20AM UTC coverage: 52.15%. First build
10768.2

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nabinhait
fix(purchase-invoice): Update paid amount on creation of debit note  (#18833)

* fix(purchase-invoice): set paid amount for purchase return

* fix(purchase-invoice): remove payment schedule on creation of debit note

* Update accounts_controller.py

34255 of 65686 relevant lines covered (52.15%)

0.52 hits per line

Source Files on job 10768.2
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Coverage ∆ File Lines Relevant Covered Missed Hits/Line
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