hunk.code_window:                     '</column>' +
                   '</board>' +
               '</form>',
           mockRPC: function (route) {
               if (route === '/web/action/load') {
                   assert.step('load action');
                   return $.when({
  
hunk.labels: keep keep keep replace keep keep keep
hunk.after_edit:         mockRPC: function (route, args) {
  
hunk.file_path: addons/board/static/tests/dashboard_tests.js
hunk.type: replace
file: # -*- coding: utf-8 -*-
  # Part of Odoo. See LICENSE file for full copyright and licensing details.
  
  from odoo import api, fields, models
  from odoo.tools.sql import drop_view_if_exists
  
  
  class PaymentAdviceReport(models.Model):
      _name = "payment.advice.report"
      _description = "Payment Advice Analysis"
      _auto = False
  
      name = fields.Char(readonly=True)
      date = fields.Date(readonly=True)
      year = fields.Char(readonly=True)
      month = fields.Selection([('01', 'January'), ('02', 'February'), ('03', 'March'), ('04', 'April'),
          ('05', 'May'), ('06', 'June'), ('07', 'July'), ('08', 'August'), ('09', 'September'),
          ('10', 'October'), ('11', 'November'), ('12', 'December')], readonly=True)
      day = fields.Char(readonly=True)
      state = fields.Selection([
          ('draft', 'Draft'),
          ('confirm', 'Confirmed'),
          ('cancel', 'Cancelled'),
      ], string='Status', index=True, readonly=True)
      employee_id = fields.Many2one('hr.employee', string='Employee', readonly=True)
      nbr = fields.Integer(string='# Payment Lines', readonly=True)
      number = fields.Char(readonly=True)
      bysal = fields.Float(string='By Salary', readonly=True)
      bank_id = fields.Many2one('res.bank', string='Bank', readonly=True)
      company_id = fields.Many2one('res.company', string='Company', readonly=True)
      cheque_nos = fields.Char(string='Cheque Numbers', readonly=True)
      neft = fields.Boolean(string='NEFT Transaction', readonly=True)
      ifsc_code = fields.Char(string='IFSC Code', readonly=True)
      employee_bank_no = fields.Char(string='Employee Bank Account', required=True)
  
      @api.model_cr
      def init(self):
          drop_view_if_exists(self.env.cr, self._table)
          self.env.cr.execute("""
              create or replace view payment_advice_report as (
                  select
                      min(l.id) as id,
                      sum(l.bysal) as bysal,
                      p.name,
                      p.state,
                      p.date,
                      p.number,
                      p.company_id,
                      p.bank_id,
                      p.chaque_nos as cheque_nos,
                      p.neft,
                      l.employee_id,
                      l.ifsc_code,
                      l.name as employee_bank_no,
                      to_char(p.date, 'YYYY') as year,
                      to_char(p.date, 'MM') as month,
                      to_char(p.date, 'YYYY-MM-DD') as day,
                      1 as nbr
                  from
                      hr_payroll_advice as p
                      left join hr_payroll_advice_line as l on (p.id=l.advice_id)
                  where
                      l.employee_id IS NOT NULL
                  group by
                      p.number,p.name,p.date,p.state,p.company_id,p.bank_id,p.chaque_nos,p.neft,
                      l.employee_id,l.advice_id,l.bysal,l.ifsc_code, l.name
              )
          """)
  