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[FIX] account_payment_term_multi_day: PEP8
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pedrobaeza committed Jun 24, 2015
1 parent 04ba097 commit 0cd8d69
Showing 1 changed file with 6 additions and 6 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -57,8 +57,8 @@ def test_invoice_normal_payment_term(self):
'invoice_line': [(0, 0, {'product_id': self.product.id,
'name': 'Test',
'quantity': 10.0,
})],
})
})],
})
workflow.trg_validate(self.uid, 'account.invoice', invoice.id,
'invoice_open', self.cr)
for line in invoice.move_id.line_id:
Expand All @@ -80,8 +80,8 @@ def test_invoice_multi_payment_term_day_1(self):
'invoice_line': [(0, 0, {'product_id': self.product.id,
'name': 'Test',
'quantity': 10.0,
})],
})
})],
})
workflow.trg_validate(self.uid, 'account.invoice', invoice.id,
'invoice_open', self.cr)
for line in invoice.move_id.line_id:
Expand All @@ -103,8 +103,8 @@ def test_invoice_multi_payment_term_day_6(self):
'invoice_line': [(0, 0, {'product_id': self.product.id,
'name': 'Test',
'quantity': 10.0,
})],
})
})],
})
workflow.trg_validate(self.uid, 'account.invoice', invoice.id,
'invoice_open', self.cr)
for line in invoice.move_id.line_id:
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