diff options
| author | wan <wan@odoo.com> | 2020-08-17 10:14:09 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-08-21 07:46:07 +0000 |
| commit | 8129aa40dbb236b693b21724ebf0e57bc59dbc8b (patch) | |
| tree | f7d5059bcac1bdc2af0ffd9ad570251f5c9f9eef /addons/account_check_printing/tests | |
| parent | eb6a177a50128f2d78607fcff36aaf65e8a3034e (diff) | |
[IMP] account{,_check_printing}: usability
Task 2005940
account:
* Use stored compute methods instead of default for
{out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
we need to relax the security level to readonly for all users
account_check_printing:
* Add the preferred payment method for partners, with a related on
account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
journal
* The amount in words is now readonly to prevent typos and mismatches
with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
so that '000012345' is not displayed (and printed) as '12,345' but it
is parsed so that comparison and incrementation are possible.
closes odoo/odoo#56179
Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/account_check_printing/tests')
| -rw-r--r-- | addons/account_check_printing/tests/test_print_check.py | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account_check_printing/tests/test_print_check.py b/addons/account_check_printing/tests/test_print_check.py index 82222daea88..40996542a50 100644 --- a/addons/account_check_printing/tests/test_print_check.py +++ b/addons/account_check_printing/tests/test_print_check.py @@ -28,7 +28,7 @@ class TestPrintCheck(AccountTestInvoicingCommon): self.company_data['default_journal_bank'].write({ 'check_manual_sequencing': True, - 'check_next_number': 42, + 'check_next_number': '00042', }) # Create 10 customer invoices. @@ -69,7 +69,7 @@ class TestPrintCheck(AccountTestInvoicingCommon): self.company_data['default_journal_bank'].write({ 'check_manual_sequencing': True, - 'check_next_number': 42, + 'check_next_number': '00042', }) # Create 10 refunds. |