[IMP]improve yml for account_voucher

bzr revid: sgo@tinyerp.com-20130221111728-jlvv0lf5w258ujbz

addons/account_voucher/__openerp__.py

@@ -61,6 +61,7 @@ This module manages:
         'account_voucher_data.xml',
     ],
     'test' : [
+        'test/account_voucher_users.yml',
         'test/case5_suppl_usd_usd.yml',
         'test/account_voucher.yml',
         'test/sales_receipt.yml',

addons/account_voucher/test/account_voucher.yml

@@ -1,3 +1,9 @@
+-
+  I check the voucher module with user who is accountant.
+-
+  !context
+    uid: 'res_users_account_voucher_user'
+
 -
   In order to check account voucher module in OpenERP I create a customer voucher
 -

addons/account_voucher/test/account_voucher_users.yml

@@ -0,0 +1,20 @@
+-
+   Create a user as 'Accountant for voucher'
+-
+  !record {model: res.users, id: res_users_account_voucher_user}:
+    company_id: base.main_company
+    name: Voucher Accountant  
+    login: vacc
+    password: acc
+    groups_id:
+      - account.group_account_user
+-
+   Create a user as 'Financial Manager for account voucher'
+-
+  !record {model: res.users, id: res_users_account_voucher_manager}:
+    company_id: base.main_company
+    name: Financial Manager for voucher
+    login: fmv
+    password: fmv
+    groups_id:
+      - account.group_account_manager

addons/account_voucher/test/case_eur_usd.yml

@@ -1,4 +1,9 @@
 ##YAML test on the account_voucher as depicted in this bug report: https://bugs.launchpad.net/openobject-addons/+bug/954155
+-
+  Only manager can create and take decision about bank and currency there I checkd this test with user who is finance manager.
+-
+  !context
+    uid: 'res_users_account_voucher_manager'
 -
   In order to check the payment with multi-currency in OpenERP, 
   I create an invoice in EUR and make payment in USD based on the currency rating.

addons/account_voucher/test/sales_payment.yml

@@ -1,3 +1,8 @@
+- 
+  I test sales payment with user who is accountant. 
+-
+  !context
+    uid: 'res_users_account_voucher_user'
 -
   Create an invoice for the partner Seagate with amount 450.0
 -

addons/account_voucher/test/sales_receipt.yml

@@ -1,3 +1,8 @@
+-
+  Accountant can also be created receipt and validate it there for I checked it with that user who is accountant.
+-
+  !context
+    uid: 'res_users_account_voucher_user'
 - 
   Creating a Voucher Receipt for partner Seagate with amount 30000.0
 -