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  In order to check account voucher module in OpenERP I create a customer voucher
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  !record {model: account.voucher, id: account_voucher_voucherforaxelor0}:
    account_id: account.cash
    company_id: base.main_company
    currency_id: base.EUR
    journal_id: account.bank_journal
    name: Voucher for Axelor
    narration: Basic Pc
    line_ids:
      - account_id: account.a_recv
        amount: 1000.0
        name: Voucher for Axelor
        partner_id: base.res_partner_desertic_hispafuentes
    period_id: account.period_6
    reference_type: none

-
  I check that Initially customer voucher is in the "Draft" state
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  !assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
    - state == 'draft'
-
  I compute the voucher to calculate the taxes by clicking Cpmpute button
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  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor0}
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  I check that the voucher state is now "proforma"
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  !assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
    - state == 'proforma'
-
  I create voucher by clicking on Create button
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  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor0}
-
  I clicked on Validate Button
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  !assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
    - state == 'posted'

-
  I check that Moves get created for this voucher
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  !python {model: account.voucher}: |
    acc_id=self.browse(cr, uid, ref("account_voucher_voucherforaxelor0"))
    assert(acc_id.move_id)


-
  Now I create a Vendor Voucher
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  !record {model: account.voucher, id: account_voucher_voucheraxelor0}:
    account_id: account.cash
    company_id: base.main_company
    currency_id: base.EUR
    journal_id: account.bank_journal
    name: Voucher Axelor
    narration: Basic PC
    line_ids:
      - account_id: account.cash
        amount: 1000.0
        name: Voucher Axelor
    period_id: account.period_6
    reference_type: none

-
  I check that Initially vendor voucher is in the "Draft" state
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  !assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
    - state == 'draft'
-
  I change the state of voucher to "proforma" by clicking PRO-FORMA button
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  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucheraxelor0}
-
  I check that the voucher state is now "proforma"
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  !assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
    - state == 'proforma'
-
  I create voucher by clicking on Create button
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  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucheraxelor0}
-
  I check that the voucher state is "posted"
-
  !assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
    - state == 'posted'
-
  I check that moves get created for this voucher
-
  !python {model: account.voucher}: |
    acc_id=self.browse(cr, uid, ref("account_voucher_voucheraxelor0"))
    assert(acc_id.move_id)

-
  In order to test the PDF reports defined on a account_voucher, we will print account voucher amount Report
-
  !python {model: account.voucher}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.voucher.cash_amount').create(cr, uid, [ref("account_voucher_voucheraxelor0")], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account_voucher-amount.'+format), 'wb+').write(data)

-
  In order to test the PDF reports defined on a account_voucher, we will print account voucher Report
-
  !python {model: account.voucher}: |
    import netsvc, tools, os
    (data, format) = netsvc.LocalService('report.voucher.cash_receipt.drcr').create(cr, uid, [ref("account_voucher_voucheraxelor0")], {}, {})
    if tools.config['test_report_directory']:
        file(os.path.join(tools.config['test_report_directory'], 'account_voucher-report.'+format), 'wb+').write(data)