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110 of 36 results
1.
Code should always set a variable named `result` with the result of your test, that can be a list or
a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will
try to translate and print what is inside `result`.

If the result of your test is a dictionary, you can set a variable named `column_order` to choose in
what order you want to print `result`'s content.

Should you need them, you can also use the following variables into your code:
* cr: cursor to the database
* uid: ID of the current user

In any ways, the code must be legal python statements with correct indentation (if needed).

Example:
sql = '''SELECT id, name, ref, date
FROM account_move_line
WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')
'''
cr.execute(sql)
result = cr.dictfetchall()
module: account_test
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(no translation yet)
Located in view:accounting.assert.test:0
2.
Test 2: Opening a fiscal year
module: account_test
Test 2: Aprire un anno fiscale
Translated by Christophe Simonis (OpenERP)
Located in model:accounting.assert.test,name:account_test.account_test_02
3.
Check that reconciled invoice for Sales/Purchases has reconciled entries for Payable and Receivable Accounts
module: account_test
(no translation yet)
Located in model:accounting.assert.test,desc:account_test.account_test_05
4.
Check if movement lines are balanced and have the same date and period
module: account_test
(no translation yet)
Located in model:accounting.assert.test,desc:account_test.account_test_03
5.
Test Name
module: account_test
Nome del test
Translated by Christophe Simonis (OpenERP)
Located in field:accounting.assert.test,name:0
6.
Accouting tests on
module: account_test
Test contabile su
Translated by Christophe Simonis (OpenERP)
Located in report:account.test.assert.print:0
7.
Test 1: General balance
module: account_test
Test 1: Bilancio generale
Translated by Christophe Simonis (OpenERP)
Located in model:accounting.assert.test,name:account_test.account_test_01
8.
Check that paid/reconciled invoices are not in 'Open' state
module: account_test
(no translation yet)
Located in model:accounting.assert.test,desc:account_test.account_test_06
9.
Check that reconciled account moves, that define Payable and Receivable accounts, are belonging to reconciled invoices
module: account_test
(no translation yet)
Located in model:accounting.assert.test,desc:account_test.account_test_05_2
10.
Tests
module: account_test
Test
Translated by Christophe Simonis (OpenERP)
Located in view:accounting.assert.test:0
110 of 36 results

This translation is managed by OpenERP Italian Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP).