[FIX] account_check_printing: adapt test

Avoid having vendor bills and supplier refunds in the same payment batch.
2019-05-07 14:35:12 +02:00
parent 106dffe479
commit 691bfde022
1 changed files with 1 additions and 1 deletions
@@ -34,7 +34,7 @@ class TestPrintCheck(AccountingTestCase):
        invoice = self.invoice_model.create({
            'partner_id': self.partner_axelor.id,
            'name': is_refund and "Supplier Refund" or "Supplier Invoice",
-            'type': is_refund and "in_refund" or "in_invoice",
+            'type': is_refund and "out_refund" or "in_invoice",
            'account_id': self.account_payable.id,
            'date_invoice': time.strftime('%Y') + '-06-26',
        })