762
35%
8.0: 52%

Ran 06 Nov 2019 10:27PM UTC

Jobs 1

Files 40

Run time 3s

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Build # 762

Build Type

push

travis-ci

Committed by

jjscarafia

Commit Message

[FIX] account_payment_group: Sorted the payments (#168)

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.

Run Details

648 of 1844 relevant lines covered (35.14%)

0.35 hits per line

Jobs

ID	Job ID	Ran	Files	Coverage
3	762.3 (TESTS="1" ODOO_REPO="odoo/odoo")	06 Nov 2019 10:27PM UTC	0	35.14	Travis Job 762.3

Source Files on build 762

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8.0: 52%

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Rst

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Source Files on build 762

ingadhoc / account-payment / 762
35%
8.0: 52%

README BADGES
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