def setUp(self):
self.dados = BankCaixa(
carteira=u'SR',
agencia=u'1565',
conta=u'414-3',
data_vencimento=datetime.date(2011, 2, 5),
valor_documento=355.00,
nosso_numero=u'19525086',
)
def setUp(self):
payment = self.create_payment(value=Decimal('355'),
date=datetime.date(2011, 2, 5))
bank = self.create_bank_account(bank_branch=u'1565',
bank_account=u'414-3')
bank.add_bill_option(u'especie_documento', u'DM')
bank.add_bill_option(u'carteira', u'SR')
bank.add_bill_option(u'nosso_numero', u'19525086')
payment.method.destination_account.bank = bank
self.dados = BankCaixa(payment)