761
35%
8.0: 52%

Ran 01 Nov 2019 06:18PM UTC

Jobs 1

Files 40

Run time 7s

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Build # 761

Build Type

Pull #168

travis-ci

Committed by

web-flow

Commit Message

[FIX] account_payment_group: Sorted the payments

To avoid an error when you validate a payment with an amount that complete the balance of then invoice an the payment have an payment with some diffent of the amount that you pay an the amount of the invoice that you paid.

Pull Request Pull Request #168: [12.0][FIX] account_payment_group: Sorted the payments

Run Details

1 of 1 new or added line in 1 file covered. (100.0%)

648 of 1844 relevant lines covered (35.14%)

0.35 hits per line

New Missed Lines in Diff

Lines	Coverage	∆	File
1	36.86	0.0%	account_payment_group/models/account_payment_group.py

Jobs

ID	Job ID	Ran	Files	Coverage
3	761.3 (TESTS="1" ODOO_REPO="odoo/odoo")	01 Nov 2019 06:18PM UTC	40	35.14	Travis Job 761.3

ingadhoc / account-payment / 761
35%
8.0: 52%

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Rst

New Missed Lines in Diff

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Source Files on build 761

ingadhoc / account-payment / 761 35% 8.0: 52%

README BADGES x

Markdown

Textile

RDoc

HTML

Rst

New Missed Lines in Diff

Jobs

Source Files on build 761

ingadhoc / account-payment / 761
35%
8.0: 52%

README BADGES
x