diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 9bb8913a5d4..7cdd9ded9f2 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -50,6 +50,8 @@
     ],
     "test" : [
 #         "test/account_voucher.yml",
+          "test/sales_receipt.yml",
+          "test/sales_payment.yml",
     ],
 
     'certificate': '0037580727101',
diff --git a/addons/account_voucher/test/sales_payment.yml b/addons/account_voucher/test/sales_payment.yml
new file mode 100644
index 00000000000..050eec1d014
--- /dev/null
+++ b/addons/account_voucher/test/sales_payment.yml
@@ -0,0 +1,87 @@
+-
+  In order to test account voucher i will create an invoice and pay it through account voucher.
+-
+  I create a new Partner
+-
+  !record {model: res.partner, id: res_partner_micropc0}:
+    address:
+      - country_id: base.be
+        name: Jenifer
+        street: 69 rue de Chimay
+        type: default
+        zip: '5478'
+    category_id:
+      - base.res_partner_category_8
+    credit_limit: 0.0
+    name: Micro PC
+    property_account_payable: account.a_pay
+    property_account_receivable: account.a_recv
+
+-
+  Creat an invoice for the partner
+-
+  !record {model: account.invoice, id: account_invoice_0}:
+    account_id: account.a_recv
+    address_contact_id: base.res_partner_address_7
+    address_invoice_id: base.res_partner_address_7
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC1] Basic PC'
+        price_unit: 450.0
+        quantity: 1.0
+        product_id: product.product_product_pc1
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_micropc0
+
+-
+  I check that the customer invoice is in draft state
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - state == 'draft'
+
+-
+  I make the invoice in Open state
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
+
+-
+  I check that a payment entry gets created in the account.move.line
+-
+  !python {model: account.invoice}: |
+    acc_id=self.browse(cr, uid, ref("account_invoice_0"))
+    assert(acc_id.move_id)
+
+-
+  I will create and post an account voucher for the partner.
+-
+  !python {model: account.voucher}: |
+    import netsvc
+    vals = {}
+    journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
+    res = self.onchange_partner_id(cr, uid, [], ref("res_partner_micropc0"), journal_id, price=0.0, ttype='receipt')
+    vals = {
+        'account_id': ref('account.cash'),
+        'amount': 450.0,
+        'company_id': ref('base.main_company'),
+        'currency_id': ref('base.EUR'),
+        'journal_id': ref('account.bank_journal'),
+        'partner_id': ref('res_partner_micropc0'),
+        'period_id': ref('account.period_8'),
+        'type': 'receipt',
+    }
+    res['value']['line_cr_ids'][0]['amount'] = 450.0
+    vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
+    id = self.create(cr, uid, vals)
+    voucher_id = self.browse(cr, uid, id)
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
+
+-
+  Finally i will Confirm the state of the invoice is paid
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - state == 'paid'
diff --git a/addons/account_voucher/test/sales_receipt.yml b/addons/account_voucher/test/sales_receipt.yml
new file mode 100644
index 00000000000..70539f5061f
--- /dev/null
+++ b/addons/account_voucher/test/sales_receipt.yml
@@ -0,0 +1,74 @@
+
+-
+  In order to test sales receipt i will create a sale receipt and pay it through sales payment
+-
+  First of all I create a voucher
+-
+  !record {model: account.voucher, id: account_voucher_chinaexport_0}:
+    account_id: account.a_recv
+    amount: 30000.0
+    company_id: base.main_company
+    journal_id: account.sales_journal
+    line_cr_ids:
+      - account_id: account.a_sale
+        amount: 30000.0
+    partner_id: base.res_partner_3
+    period_id: account.period_8
+    tax_amount: 0.0
+    type: sale
+
+-
+  I check that the voucher state is Draft
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+    - state == 'draft'
+
+-
+  I clicked on post button to post the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_0}
+
+-
+  Check the voucher state is Posted
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+    - state == 'posted'
+
+-
+  I create a voucher record for the same partner
+-
+  !record {model: account.voucher, id: account_voucher_chinaexport_1}:
+    account_id: account.cash
+    amount: 30000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    journal_id: account.bank_journal
+    line_cr_ids:
+      - account_id: account.a_recv
+        amount: 0.0
+        name: 2010/003
+        type: cr
+      - account_id: account.a_recv
+        amount: 30000.0
+        name: 2010/003
+        type: cr
+    partner_id: base.res_partner_3
+    period_id: account.period_8
+    type: receipt
+
+-
+  Check the voucher state is draft
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
+    - state == 'draft'
+
+-
+  I clicked on Post button to post the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_1}
+
+-
+  Check the voucher state is Posted
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
+    - state == 'posted'