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| author | Cedric Snauwaert <csn@openerp.com> | 2012-11-27 15:03:59 +0100 |
|---|---|---|
| committer | Cedric Snauwaert <csn@openerp.com> | 2012-11-27 15:03:59 +0100 |
| commit | 2d123cbdc6fc22aa56e2f5a53a4022e0f5aa8e8d (patch) | |
| tree | 8162c4b70e25fdd3d1cf0e8c5cf67842ade79184 /addons/account_test/account_test_data.xml | |
| parent | 7722389ade0b6c2b55c11f321b726c0d854075e3 (diff) | |
[REF]remove some unused lines and add some tips message
bzr revid: csn@openerp.com-20121127140359-pvf025717k4m2wsu
Diffstat (limited to 'addons/account_test/account_test_data.xml')
| -rw-r--r-- | addons/account_test/account_test_data.xml | 4 |
1 files changed, 1 insertions, 3 deletions
diff --git a/addons/account_test/account_test_data.xml b/addons/account_test/account_test_data.xml index 2a23c1196f9..4970bef6a0d 100644 --- a/addons/account_test/account_test_data.xml +++ b/addons/account_test/account_test_data.xml @@ -22,7 +22,7 @@ if res[0]['balance']!=0.0 and res[0]['balance'] is not None: <record model="accounting.assert.test" id="account_test_02"> <field name="sequence">2</field> <field name="name">Test 2: Opening a fiscal year</field> - <field name="desc">Displays the debit and credit amount, of closed and newly created fiscal year, if the balance of current and newly created fiscal year mismatch</field> + <field name="desc">Check if the balance of the new opened fiscal year matches with last year's balance</field> <field name="code_exec"><![CDATA[result = [] cr.execute("select coalesce(sum(debit),0) as debit_new_fyear,coalesce(sum(credit),0) as credit_new_fyear from account_move_line where period_id in (select id from account_period where state='draft' and special order by id desc limit 1);") rec = cr.dictfetchall() @@ -92,7 +92,6 @@ records= cr.dictfetchall() rec = [r['id'] for r in records] res = reconciled_inv() invoices = set(rec).difference(set(res)) -groups = group(list(records),'number') result = [rec for rec in records if rec['id'] in invoices] if result: result.insert(0,_('* Invoices that need to be checked: ')) @@ -108,7 +107,6 @@ result=[] if res: cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move_line ml, account_account a, account_move m where m.id=ml.move_id and inv.move_id=m.id and inv.id=inv.move_id and ml.reconcile_id is null and a.type in ('receivable','payable') and ml.account_id=a.id and inv.id in %s",(tuple(res),)) records = cr.dictfetchall() - groups = group(list(records),'number') result = [rec for rec in records] if result: result.insert(0,_('* Invoices that need to be checked: ')) |