Commit 5d8be935 authored by Sebastien Robin's avatar Sebastien Robin

fixed a duplicated key error in some tests

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11575 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 36445f60
...@@ -550,7 +550,7 @@ class TestERP5BankingMixin: ...@@ -550,7 +550,7 @@ class TestERP5BankingMixin:
s.newContent(id='%s' %(ss,), portal_type='Category', codification='', vault_type='site/caveau/%s' %(s.getId(),)) s.newContent(id='%s' %(ss,), portal_type='Category', codification='', vault_type='site/caveau/%s' %(s.getId(),))
def openCounterDate(self, date=None, site=None): def openCounterDate(self, date=None, site=None,id='counter_date_1'):
""" """
open a couter date fort the given date open a couter date fort the given date
by default use the current date by default use the current date
...@@ -562,7 +562,7 @@ class TestERP5BankingMixin: ...@@ -562,7 +562,7 @@ class TestERP5BankingMixin:
# create a counter date # create a counter date
counter_date_module = self.getCounterDateModule() counter_date_module = self.getCounterDateModule()
counter_date = counter_date_module.newContent(id='counter_date_1', portal_type="Counter Date", counter_date = counter_date_module.newContent(id=id, portal_type="Counter Date",
site_value = site, site_value = site,
start_date = date) start_date = date)
# open the counter date # open the counter date
...@@ -636,14 +636,19 @@ class TestERP5BankingMixin: ...@@ -636,14 +636,19 @@ class TestERP5BankingMixin:
""" """
Create and initialize a bank account for a person Create and initialize a bank account for a person
""" """
if not kw.has_key('bank_country_code'):
kw['bank_country_code'] = 'k'
if not kw.has_key('bank_code'):
kw['bank_code'] = '1234'
if not kw.has_key('branch'):
kw['branch'] = '12345'
if not kw.has_key('bank_account_number'):
kw['bank_account_number'] = '123456789012'
if not kw.has_key('bank_account_key'):
kw['bank_account_key'] = '12'
bank_account = person.newContent(id = account_id, bank_account = person.newContent(id = account_id,
portal_type = 'Bank Account', portal_type = 'Bank Account',
price_currency_value = currency, price_currency_value = currency,
bank_country_code='k',
bank_code='1234',
branch='12345',
bank_account_number='123456789012',
bank_account_key='12',
**kw) **kw)
# validate this bank account for payment # validate this bank account for payment
bank_account.validate() bank_account.validate()
......
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