add iban to tests

tests/test_invoice.py

@@ -120,6 +120,8 @@ class InvoiceTestCase(ModuleTestCase):
         ActionReport = pool.get('ir.action.report')
         ExportWiz = pool.get('account_invoice_xrechnung.runrep', type='wizard')
         Tax = pool.get('account.tax')
+        BankAccount = pool.get('bank.account')
+        Bank = pool.get('bank')
 
         country_de, = Country.create([{
             'name': 'Germany',
@@ -147,6 +149,19 @@ class InvoiceTestCase(ModuleTestCase):
         with set_company(company1):
             with Transaction().set_context({'company': company1.id}):
 
+                bank_party, = Party.create([{
+                    'name': 'Bank 123',
+                    'addresses': [('create', [{}])]}])
+                bank, = Bank.create([{'party': bank_party.id}])
+
+                acc_company, = BankAccount.create([
+                    {
+                        'bank': bank.id,
+                        'owners': [('add', [company1.party.id])],
+                        'numbers': [('create', [{
+                            'type': 'iban',
+                            'number': 'DE02300209000106531065'}])]}])
+
                 # update report to 'pdf'
                 inv_report, = ActionReport.search([
                     ('model', '=', 'account.invoice'),
@@ -155,7 +170,9 @@ class InvoiceTestCase(ModuleTestCase):
                 ActionReport.write(*[
                     [inv_report], {'extension': 'pdf'}])
 
-                cfg1 = Configuration(xrechn_zugferd_report=inv_report)
+                cfg1 = Configuration(
+                    xrechn_zugferd_report=inv_report,
+                    edocument_bank=list(acc_company.numbers))
                 cfg1.save()
                 self.assertEqual(cfg1.xrechn_zugferd_report.name, 'Invoice')
                 create_chart(company=company1, tax=True)