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  In order to test Payment Advice I create a new Payment Advice 
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  I create a new Payment Advice with NEFT Transaction Enable
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  !record {model: hr.payroll.advice, id: payment_advice_1}: 
    name: 'NEFT Advice'
    bank_id: base.res_bank_1
    line_ids:
      - employee_id: hr.employee_fp
        name: '90125452552'
        ifsc_code: 'abn45215145'
        bysal: 25000.00
      - employee_id: hr.employee_al
        name: '00014521111232'
        ifsc_code: 'sbi45452145'
        bysal: 20000.00 
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  I check that the Payment Advice is in "Draft"
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  !assert {model: hr.payroll.advice, id: payment_advice_1}:
    - state == 'draft'
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  Now I confirm Payment Advice
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  !python {model: hr.payroll.advice}: |
    self.confirm_sheet(cr, uid, [ref('payment_advice_1')])
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  I check that the Payment Advice state is "Confirmed"
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  !python {model: hr.payroll.advice}: |
    advice = self.browse(cr, uid, ref("payment_advice_1"))
    assert (advice.state == 'confirm')
-
  In order to test the PDF report defined on a Payment Advice, we will print a Print Advice Report when NEFT is checked
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  !python {model: hr.payroll.advice}: |
    import os
    import openerp.report
    from openerp import tools
    data, format = openerp.report.render_report(cr, uid, [ref('payment_advice_1')], 'l10n_in_hr_payroll.report_payrolladvice', {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'l10n_in_hr_payroll_summary_report.'+format), 'wb+').write(data)