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frappe / erpnext / 19328 / 2
59%
develop: 52%

Build:
Build:
LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
Ran 22 Jun 2020 01:09PM UTC
Files 2492
Run time 7min
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22 Jun 2020 12:34PM UTC coverage: 57.851% (+0.006%) from 57.845%
19328.2

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Purchase receipt to invoice hotfix (#22146)

* fix: Handle rows with same item code from Purchase Receipt to Invoice.

* fix: Handle rows with same item code from Purchase Receipt to Invoice.

* fix: Added patch, fixed tests, fixed delivery note behaviour

* chore: Added comments amd fixed typo

* fix: Added patch to patches.txt

* fix: Patch fix and simplification, json timestamp updation.

* fix: Set Purchase Receipt and Delivery Note detail patch (#21607)

* fix: Set Purchase Receipt and Delievry Note detail patch

* fix: Reload purchase receipt item

* fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22016)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: sahil28297 <37302950+sahil28297@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>

40761 of 70458 relevant lines covered (57.85%)

0.58 hits per line

Source Files on job 19328.2
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