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diff --git a/addons/account_check_printing/tests/__init__.py b/addons/account_check_printing/tests/__init__.py
new file mode 100644
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+++ b/addons/account_check_printing/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_print_check
diff --git a/addons/account_check_printing/tests/test_print_check.py b/addons/account_check_printing/tests/test_print_check.py
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+++ b/addons/account_check_printing/tests/test_print_check.py
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+# -*- coding: utf-8 -*-
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.addons.account_check_printing.models.account_payment import INV_LINES_PER_STUB
+from odoo.tests import tagged
+
+import math
+
+
+@tagged('post_install', '-at_install')
+class TestPrintCheck(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.payment_method_check = cls.env.ref("account_check_printing.account_payment_method_check")
+
+        cls.company_data['default_journal_bank'].write({
+            'outbound_payment_method_ids': [(6, 0, (
+                cls.env.ref('account.account_payment_method_manual_out').id,
+                cls.payment_method_check.id,
+            ))],
+        })
+
+    def test_in_invoice_check_manual_sequencing(self):
+        ''' Test the check generation for vendor bills. '''
+        nb_invoices_to_test = INV_LINES_PER_STUB + 1
+
+        self.company_data['default_journal_bank'].write({
+            'check_manual_sequencing': True,
+            'check_next_number': '00042',
+        })
+
+        # Create 10 customer invoices.
+        in_invoices = self.env['account.move'].create([{
+            'move_type': 'in_invoice',
+            'partner_id': self.partner_a.id,
+            'date': '2017-01-01',
+            'invoice_date': '2017-01-01',
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
+        } for i in range(nb_invoices_to_test)])
+        in_invoices.action_post()
+
+        # Create a single payment.
+        payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
+            'group_payment': True,
+            'payment_method_id': self.payment_method_check.id,
+        })._create_payments()
+
+        # Check created payment.
+        self.assertRecordValues(payment, [{
+            'payment_method_id': self.payment_method_check.id,
+            'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
+            'check_number': '00042',
+        }])
+
+        # Check pages.
+        self.company_data['company'].account_check_printing_multi_stub = True
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), int(math.ceil(len(in_invoices) / INV_LINES_PER_STUB)))
+
+        self.company_data['company'].account_check_printing_multi_stub = False
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), 1)
+
+    def test_out_refund_check_manual_sequencing(self):
+        ''' Test the check generation for refunds. '''
+        nb_invoices_to_test = INV_LINES_PER_STUB + 1
+
+        self.company_data['default_journal_bank'].write({
+            'check_manual_sequencing': True,
+            'check_next_number': '00042',
+        })
+
+        # Create 10 refunds.
+        out_refunds = self.env['account.move'].create([{
+            'move_type': 'out_refund',
+            'partner_id': self.partner_a.id,
+            'date': '2017-01-01',
+            'invoice_date': '2017-01-01',
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
+        } for i in range(nb_invoices_to_test)])
+        out_refunds.action_post()
+
+        # Create a single payment.
+        payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=out_refunds.ids).create({
+            'group_payment': True,
+            'payment_method_id': self.payment_method_check.id,
+        })._create_payments()
+
+        # Check created payment.
+        self.assertRecordValues(payment, [{
+            'payment_method_id': self.payment_method_check.id,
+            'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
+            'check_number': '00042',
+        }])
+
+        # Check pages.
+        self.company_data['company'].account_check_printing_multi_stub = True
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), int(math.ceil(len(out_refunds) / INV_LINES_PER_STUB)))
+
+        self.company_data['company'].account_check_printing_multi_stub = False
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), 1)
+
+    def test_multi_currency_stub_lines(self):
+        # Invoice in company's currency: 100$
+        invoice = self.env['account.move'].create({
+            'move_type': 'in_invoice',
+            'partner_id': self.partner_a.id,
+            'date': '2016-01-01',
+            'invoice_date': '2016-01-01',
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
+        })
+        invoice.action_post()
+
+        # Partial payment in foreign currency: 100Gol = 33.33$.
+        payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
+            'payment_method_id': self.payment_method_check.id,
+            'currency_id': self.currency_data['currency'].id,
+            'amount': 100.0,
+            'payment_date': '2017-01-01',
+        })._create_payments()
+
+        stub_pages = payment._check_make_stub_pages()
+
+        self.assertEqual(stub_pages, [[{
+            'due_date': '01/01/2016',
+            'number': invoice.name,
+            'amount_total': '$ 100.00',
+            'amount_residual': '$ 50.00',
+            'amount_paid': '150.000 ☺',
+            'currency': invoice.currency_id,
+        }]])