-   |
    Tax Scenario:
    In order to check that the accounting entries and tax engine works
    efficiently with all kind of price accuracies we run this test scenario.
-  
    Given the price accuracy for the account module is configured with two
    digits
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    !record {model: decimal.precision, id: product.decimal_account}:
      digits: 2
-  
    And we have a tax defined
-  
    !record {model: account.tax, id: tax196}:
      name: Tax 19.6%
      amount: &tax 0.196
-  
    And we define an invoice with one invoice line with a tax of *tax
-  
    !record {model: account.invoice, id: invoice1}: &invoice
        name: Precision Test
        type: out_invoice
        partner_id: base.res_partner_2
        account_id: account.a_recv
        date_invoice: !eval time.strftime('%Y-%m-%d')
        invoice_line:
            - product_id: product.product_product_3
              quantity: &qty 11.11
              account_id: account.a_sale
              uos_id: product.product_uom_unit
              price_unit: &price 12.34
              name: test
              invoice_line_tax_id:
                  - tax196
-  
    When I press on the CREATE button on the invoice to open it.
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    !python {model: account.invoice}: |
        self.action_move_create(cr, uid, [ref("invoice1")])  
-  
    Then I should see an account entry linked to this invoice.
-  
    !assert {model: account.invoice, id: invoice1}:
      test:
        - bool(move_id)
-  
    # This is not working, find a way to do that in YAML, *qty is not
    # interpreted because it's not a node.
    And this account entry must have a credit equals to 163.97€ which is
    equal to *qty x *price x (1 + *tax)
-  
    !assert {model: account.invoice, id: invoice1}:
        test:
            - abs(sum(x.credit for x in move_id.line_id) - 163.97) < 0.000001
-  
    And this account entry must have a credit equals to the debit
-  
    !assert {model: account.invoice, id: invoice1}:
        test:
            - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001
-  
    Then, I change the precision of numbers to 3 digits.
-  
    !record {model: decimal.precision, id: product.decimal_account}:
      digits: 3
-  
    And I create another invoice with the same content.
-  
    !record {model: account.invoice, id: invoice2}:
        *invoice
-  
    When I press on the CREATE button on the invoice to open it.
-  
    !python {model: account.invoice}: |
        self.action_move_create(cr, uid, [ref("invoice2")])  
-    
    Then this account entry must have a credit equals to the debit
-  
    !assert {model: account.invoice, id: invoice2}:
        test:
            - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001
-
    And this account entry must have a credit equals to 163.968€ which is
    equal to *qty x *price x (1 + *tax)
-  
    !python {model: account.invoice}: |
        xid = "invoice2"
        invoice = self.browse(cr, uid, ref(xid))
        sum_of_credits = sum(x.credit for x in invoice.move_id.line_id)
        log("The sum of credits for %s is %f", xid, sum_of_credits)
        expected_value = 163.968
        assert (sum_of_credits - expected_value) < 0.000001, "Wrong sum of credits: %f <> %f" % (sum_of_credits, expected_value)