def setUp(self):
self.dados = BankItau(
carteira=u'110',
conta=u'12345-7',
agencia=u'0057',
data_vencimento=datetime.date(2002, 5, 1),
valor_documento=123.45,
nosso_numero=u'12345678',
)
def setUp(self):
payment = self.create_payment(value=Decimal('123.45'),
date=datetime.date(2002, 5, 1))
bank = self.create_bank_account(bank_branch=u'0057',
bank_account=u'12345-7')
bank.add_bill_option(u'especie_documento', u'DM')
bank.add_bill_option(u'carteira', u'110')
bank.add_bill_option(u'nosso_numero', u'12345678')
payment.method.destination_account.bank = bank
self.dados = BankItau(payment)
def setUp(self):
self.branch = self.create_branch()
self.bank = self.create_bank_account(bank_branch=u'1102',
bank_account=u'134',)
company = self.create_company()
self.create_address(person=company.person)
group = self.create_payment_group(payer=company.person)
self.payment = self.create_payment(date=datetime.date(2012, 7, 14),
group=group)
self.payment.identifier = 134
self.payment.method.destination_account.bank = self.bank
self.info = BankItau(self.payment)
self.bank.add_bill_option(u'carteira', u'109')
self.bank.add_bill_option(u'instrucao_1', u'1')
self.bank.add_bill_option(u'instrucao_2', u'20')
self.bank.add_bill_option(u'prazo', u'20')