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evbeda / suppliers_management / 751 / 1
99%
master: 99%

Build:
Build:
LAST BUILD BRANCH: dependabot/pip/certifi-2022.12.7
DEFAULT BRANCH: master
Ran 14 Oct 2019 08:51PM UTC
Files 19
Run time 1s
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14 Oct 2019 08:49PM UTC coverage: 98.886%. Remained the same
DJANGO_VERSION=1.11.24

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julianandres-eb
Put the Currency in the Invoices List. Align all numbers to the right side. Put TextArea before the list of Comments. Comments have to have the from field. All forms have to have a Cancel Button (Invoice Create, InvoiceEdit)

710 of 718 relevant lines covered (98.89%)

0.99 hits per line

Source Files on job 751.1 (DJANGO_VERSION=1.11.24)
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