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ingadhoc / account-payment / 762 / 3
35%
8.0: 52%

Build:
Build:
LAST BUILD BRANCH: 13.0
DEFAULT BRANCH: 8.0
Ran 06 Nov 2019 10:27PM UTC
Files 40
Run time 2s
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06 Nov 2019 10:22PM UTC coverage: 35.141%. Remained the same
TESTS="1" ODOO_REPO="odoo/odoo"

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jjscarafia
[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.

648 of 1844 relevant lines covered (35.14%)

0.35 hits per line

Source Files on job 762.3 (TESTS="1" ODOO_REPO="odoo/odoo")
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