From bf7ca9620ede3a93b468d27d77f18fd4fd7205da Mon Sep 17 00:00:00 2001
From: "psi(Open ERP)" <>
Date: Wed, 21 Sep 2011 18:19:02 +0530
Subject: [PATCH] [IMP] account:checked compute method of account.payment.term

bzr revid: mtr@tinyerp.com-20110921124902-dahblg9b8pkpgws2
---
 addons/account/test/account_customer_invoice.yml | 16 ++++++++++++++++
 1 file changed, 16 insertions(+)

diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml
index d14bf6f3cc1..d71ef0be6e5 100644
--- a/addons/account/test/account_customer_invoice.yml
+++ b/addons/account/test/account_customer_invoice.yml
@@ -1,5 +1,18 @@
 -
   In order to test account invoice I create a new customer invoice
+-
+  I will create bank detail
+-
+  !record {model: res.partner.bank, id: res_partner_bank_0}:
+    state: bank
+    company_id: base.main_company
+    partner_id: base.main_partner
+    acc_number: 123456789
+    footer: True
+    bank: base.res_bank_1
+    bank_name: Reserve
+-
+  I will create a customer invoice
 -
   !record {model: account.invoice, id: account_invoice_customer0}:
     account_id: account.a_recv
@@ -8,6 +21,8 @@
     company_id: base.main_company
     currency_id: base.EUR
     date_invoice: !eval time.strftime('%Y-%m-%d')
+    payment_term: account.account_payment_term_advance
+    partner_bank_id: res_partner_bank_0
     invoice_line:
       - account_id: account.a_sale
         name: '[PC3] Medium PC'
@@ -18,6 +33,7 @@
     journal_id: account.sales_journal
     partner_id: base.res_partner_3
     reference_type: none
+
 -
   I check that Initially customer invoice is in the "Draft" state
 -