diff --git a/account_banking_sepa_credit_transfer/tests/test_sct.py b/account_banking_sepa_credit_transfer/tests/test_sct.py
index 21d11227a..9025dd092 100644
--- a/account_banking_sepa_credit_transfer/tests/test_sct.py
+++ b/account_banking_sepa_credit_transfer/tests/test_sct.py
@@ -26,10 +26,10 @@ class TestSCT(AccountingTestCase):
         company = self.env.ref('base.main_company')
         self.partner_agrolait = self.env.ref('base.res_partner_2')
         self.partner_c2c = self.env.ref('base.res_partner_12')
-        self.account_revenue = self.account_model.search([(
+        self.account_expense = self.account_model.search([(
             'user_type_id',
             '=',
-            self.env.ref('account.data_account_type_revenue').id)], limit=1)
+            self.env.ref('account.data_account_type_expenses').id)], limit=1)
         self.account_payable = self.account_model.search([(
             'user_type_id',
             '=',
@@ -54,12 +54,22 @@ class TestSCT(AccountingTestCase):
             })
         eur_currency_id = self.env.ref('base.EUR').id
         company.currency_id = eur_currency_id
-        invoice1 = self.create_invoice(self.partner_agrolait.id, 42.0, 'F1341')
-        invoice2 = self.create_invoice(self.partner_agrolait.id, 12.0, 'F1342')
+        invoice1 = self.create_invoice(
+            self.partner_agrolait.id,
+            'account_payment_mode.res_partner_2_iban', 42.0, 'F1341')
+        invoice2 = self.create_invoice(
+            self.partner_agrolait.id,
+            'account_payment_mode.res_partner_2_iban', 12.0, 'F1342')
         invoice3 = self.create_invoice(
-            self.partner_agrolait.id, 5.0, 'A1301', 'in_refund')
-        invoice4 = self.create_invoice(self.partner_c2c.id, 11.0, 'I1642')
-        invoice5 = self.create_invoice(self.partner_c2c.id, 41.0, 'I1643')
+            self.partner_agrolait.id,
+            'account_payment_mode.res_partner_2_iban', 5.0, 'A1301',
+            'in_refund')
+        invoice4 = self.create_invoice(
+            self.partner_c2c.id,
+            'account_payment_mode.res_partner_12_iban', 11.0, 'I1642')
+        invoice5 = self.create_invoice(
+            self.partner_c2c.id,
+            'account_payment_mode.res_partner_12_iban', 41.0, 'I1643')
         for inv in [invoice1, invoice2, invoice3, invoice4, invoice5]:
             action = inv.create_account_payment_line()
         self.assertEquals(action['res_model'], 'account.payment.order')
@@ -71,7 +81,8 @@ class TestSCT(AccountingTestCase):
         self.assertEquals(
             self.payment_order.journal_id, self.bank_journal)
         pay_lines = self.payment_line_model.search([
-            ('partner_id', '=', self.partner_agrolait.id)])
+            ('partner_id', '=', self.partner_agrolait.id),
+            ('order_id', '=', self.payment_order.id)])
         self.assertEquals(len(pay_lines), 3)
         agrolait_pay_line1 = pay_lines[0]
         accpre = self.env['decimal.precision'].precision_get('Account')
@@ -129,7 +140,8 @@ class TestSCT(AccountingTestCase):
         return
 
     def create_invoice(
-            self, partner_id, price_unit, reference, type='in_invoice'):
+            self, partner_id, partner_bank_xmlid, price_unit, reference,
+            type='in_invoice'):
         invoice = self.invoice_model.create({
             'partner_id': partner_id,
             'reference_type': 'none',
@@ -140,15 +152,14 @@ class TestSCT(AccountingTestCase):
             'type': type,
             'date_invoice': time.strftime('%Y-%m-%d'),
             'payment_mode_id': self.payment_mode.id,
-            'partner_bank_id':
-            self.env.ref('account_payment_mode.res_partner_2_iban').id,
+            'partner_bank_id': self.env.ref(partner_bank_xmlid).id,
             })
         self.invoice_line_model.create({
             'invoice_id': invoice.id,
             'price_unit': price_unit,
             'quantity': 1,
             'name': 'Great service',
-            'account_id': self.account_revenue.id,
+            'account_id': self.account_expense.id,
             })
         invoice.signal_workflow('invoice_open')
         return invoice