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PEP8 on account_banking_tests

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This commit is contained in:
Sandy Carter
2014-08-21 12:37:17 -04:00
parent a5bab211ad
commit 66106bc940
2 changed files with 37 additions and 30 deletions
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2
account_banking_tests/tests/__init__.py
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@@ -2,4 +2,4 @@ import test_payment_roundtrip
fast_suite = [
test_payment_roundtrip,
]
]

65
account_banking_tests/tests/test_payment_roundtrip.py
View File

@@ -2,7 +2,7 @@
##############################################################################
#
# Copyright (C) 2013 Therp BV (<http://therp.nl>)
#
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
@@ -83,7 +83,7 @@ class TestPaymentRoundtrip(SingleTransactionCase):
reg('res.users').write(
cr, uid, [uid], {
'company_id': self.company_id})
def setup_chart(self, reg, cr, uid):
"""
Set up the configurable chart of accounts and create periods
@@ -115,7 +115,7 @@ class TestPaymentRoundtrip(SingleTransactionCase):
reg('account.fiscalyear').create_period(
cr, uid, [fiscalyear_id])
def setup_payables(self, reg, cr, uid):
def setup_payables(self, reg, cr, uid, context=None):
"""
Set up suppliers and invoice them. Check that the invoices
can be validated properly.
@@ -126,25 +126,29 @@ class TestPaymentRoundtrip(SingleTransactionCase):
'name': 'Supplier 1',
'supplier': True,
'country_id': self.country_id,
'bank_ids': [(0, False, {
'state': 'iban',
'acc_number': 'NL42INGB0000454000',
'bank': self.bank_id,
'bank_bic': 'INGBNL2A',
})],
})
'bank_ids': [
(0, False, {
'state': 'iban',
'acc_number': 'NL42INGB0000454000',
'bank': self.bank_id,
'bank_bic': 'INGBNL2A',
})
],
}, context=context)
supplier2 = partner_model.create(
cr, uid, {
'name': 'Supplier 2',
'supplier': True,
'country_id': self.country_id,
'bank_ids': [(0, False, {
'state': 'iban',
'acc_number': 'NL86INGB0002445588',
'bank': self.bank_id,
'bank_bic': 'INGBNL2A',
})],
})
'bank_ids': [
(0, False, {
'state': 'iban',
'acc_number': 'NL86INGB0002445588',
'bank': self.bank_id,
'bank_bic': 'INGBNL2A',
})
],
}, context=context)
self.payable_id = reg('account.account').search(
cr, uid, [
('company_id', '=', self.company_id),
@@ -158,26 +162,29 @@ class TestPaymentRoundtrip(SingleTransactionCase):
'type': 'in_invoice',
'partner_id': supplier1,
'account_id': self.payable_id,
'invoice_line': [(0, False, {
'name': 'Purchase 1',
'price_unit': 100.0,
'quantity': 1,
'account_id': expense_id,})],
'invoice_line': [
(0, False, {
'name': 'Purchase 1',
'price_unit': 100.0,
'quantity': 1,
'account_id': expense_id,
})
],
'reference_type': 'none',
'supplier_invoice_number': 'INV1',
}
}
self.invoice_ids = [
invoice_model.create(
cr, uid, values, context={
'type': 'in_invoice',
})]
values.update({
'partner_id': supplier2,
'name': 'Purchase 2',
'reference_type': 'structured',
'supplier_invoice_number': 'INV2',
'reference': 'STR2',
})
'partner_id': supplier2,
'name': 'Purchase 2',
'reference_type': 'structured',
'supplier_invoice_number': 'INV2',
'reference': 'STR2',
})
self.invoice_ids.append(
invoice_model.create(
cr, uid, values, context={