[FIX] Grouping invoices in payments
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@ -126,6 +126,7 @@ class TestAccountReconcileReconciliationDate(AccountingTestCase):
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'payment_date': time.strftime('%Y') + '-07-15',
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'journal_id': self.bank_journal_euro.id,
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'payment_method_id': self.payment_method_manual_in.id,
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'group_invoices': True,
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})
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register_payments.create_payments()
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payment = self.payment_model.search([], order="id desc", limit=1)
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