-
  In order to test the PDF reports defined on an invoice, we will print an Invoice Report
-
  !python {model: account.invoice}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)

-
  In order to test the PDF reports defined on a partner, we will print the Overdue Report
-
  !python {model: res.partner}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)

-
  In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
  !python {model: account.move}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)

-
  Demo data for Account tax code
-
  !record {model: account.tax.code, id: account_tax_code_0}:
    name : Tax Code Test
    sign : 10.00
-
 Print Tax Code entries report
-
  !python {model: account.tax.code}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)


-
  Print Vat Declaration Report
-
   !python {model: account.tax.code}: |
    import netsvc, tools, os
    data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
    (data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)

-
  In order to test the PDF reports defined on an invoice, we will print an invoice
-
  !python {model: account.invoice}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)

-
  Print the Aged Partner Balance Report
-
  !python {model: res.partner}: |
    import netsvc, tools, os, time
    import datetime
    from mx.DateTime import *
	import warnings
	warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
    start = datetime.date.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
    start = DateTime(int(start.year), int(start.month), int(start.day))
    res = {}
    for i in range(5)[::-1]:
        stop = start - RelativeDateTime(days=30)
        res[str(i)] = {
            'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
            'stop': start.strftime('%Y-%m-%d'),
            'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
        }
        start = stop - RelativeDateTime(days=1)
    obj_move = self.pool.get('account.move.line')
    ctx = {}
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
    data_dict['form'].update(res)
    (data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)

-
  Print the Account Balance Sheet in Horizontal mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
    (data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)

-
  Print the Account Balance Sheet in Normal mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
    (data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)

-
  Print the Account Balance Report in Normal mode - From Account Chart
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
    (data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)

    data_dict.update({'model': 'ir.ui.menu'})
    data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})

    (data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)

-
  Print the Central Journal Report - From Account
-
  !python {model: account.journal.period}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
    data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
    (data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)

    data_dict.update({'model': 'ir.ui.menu'})
    data_dict['form'].update({'active_ids':journal_period_ids})

    (data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
-
  Print the General Journal Report - From Journal
-
  !python {model: account.journal.period}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
    data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
    (data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)

-
  Print the General Ledger Report in Normal Mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    acc_ids = [ref('account.bal'),ref('account.gpf')]

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
    (data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)

    data_dict.update({'model': 'ir.ui.menu'})
    data_dict['form'].update({'active_ids': acc_ids})
    (data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
-
  Print the General Ledger Report in Landscape Mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    acc_ids = [ref('account.bal'),ref('account.gpf')]

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
    (data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)

    data_dict.update({'model': 'ir.ui.menu'})
    data_dict['form'].update({'active_ids': acc_ids})
    (data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)

-
  Print Journal Report - From Model
-
  !python {model: account.journal.period}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
    (data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)

    data_dict.update({'model': 'ir.ui.menu'})
    data_dict['form'].update({'active_ids':journal_period_ids})

    (data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)

-
  Print the Partner Balance Report
-
  !python {model: res.partner}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
    journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
    (data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)

-
  Print the Partner Ledger Report
-
  !python {model: res.partner}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)

    data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
    (data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)

-
  Print the Partner Ledger-Other Report
-
  !python {model: res.partner}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]

    obj_move = self.pool.get('account.move.line')
    ctx = {}
    ctx['fiscalyear'] = fy_id
    ctx['journal_ids'] = journal_ids
    ctx['chart_account_id'] = ref('account.chart0')

    query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
    data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
    (data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)

-
  Print the Profit-Loss Report in Normal Mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = []
    acc_ids = [ref('account.bal'),ref('account.gpf')]
    data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
    (data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)

-
  Print the Profit-Loss Report in Horizontal Mode
-
  !python {model: account.account}: |
    import netsvc, tools, os, time
    fy_id = ref('account.data_fiscalyear')
    period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
    journal_ids = []
    acc_ids = [ref('account.bal'),ref('account.gpf')]
    data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
    (data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
    if tools.config['test_report_directory']:
       file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)