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ledgersmb / LedgerSMB / 7440
28%
master: 63%

Build:
Build:
LAST BUILD BRANCH: renovate/master-globals-17.x
DEFAULT BRANCH: master
Ran 12 Jan 2019 11:59PM UTC
Jobs 1
Files 243
Run time 11s
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ehuelsmann
* Fix invoice/transaction failing to save; fix currency reset to default on update

Before this change, invoices and transactions were indefinitely being
recalculated under the assumption that form data had changed since
the last submission. Even when that wasn't the case. This was caused
by a call to invoice_links and/or create_links too early in the
update process.

Note that the change in ir.pl from 'all_vc' to 'create_links' is an
extension of scope: all_vc includes a call to create_links, but does
some extra work, such as initializing the list available currencies.

The call to 'invoice_links' was replaced by a call to Form.pm's
create_links because 'invoice_links' changes the currency back
to the entity's default currency, even when the user changed it
to some other value. 'invoice_links' includes a call to
Form.pm's create_links.

6744 of 19397 relevant lines covered (34.77%)

753.72 hits per line

Jobs
ID Job ID Ran Files Coverage
4 7440.4 (COVERAGE=1) 12 Jan 2019 11:59PM UTC 0
34.77
Travis Job 7440.4
Source Files on build 7440
Detailed source file information is not available for this build.
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