# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

import odoo

from odoo import tools
from odoo.addons.point_of_sale.tests.common import TestPoSCommon


@odoo.tests.tagged('post_install', '-at_install')
class TestPoSBasicConfig(TestPoSCommon):
    """ Test PoS with basic configuration

    The tests contain base scenarios in using pos.
    More specialized cases are tested in other tests.
    """

    def setUp(self):
        super(TestPoSBasicConfig, self).setUp()
        self.config = self.basic_config
        self.product0 = self.create_product('Product 0', self.categ_basic, 0.0, 0.0)
        self.product1 = self.create_product('Product 1', self.categ_basic, 10.0, 5)
        self.product2 = self.create_product('Product 2', self.categ_basic, 20.0, 10)
        self.product3 = self.create_product('Product 3', self.categ_basic, 30.0, 15)
        self.product4 = self.create_product('Product_4', self.categ_basic, 9.96, 4.98)
        self.adjust_inventory([self.product1, self.product2, self.product3], [100, 50, 50])

    def test_orders_no_invoiced(self):
        """ Test for orders without invoice

        3 orders
        - first 2 orders with cash payment
        - last order with bank payment

        Orders
        ======
        +---------+----------+-----------+----------+-----+-------+
        | order   | payments | invoiced? | product  | qty | total |
        +---------+----------+-----------+----------+-----+-------+
        | order 1 | cash     | no        | product1 |  10 |   100 |
        |         |          |           | product2 |   5 |   100 |
        +---------+----------+-----------+----------+-----+-------+
        | order 2 | cash     | no        | product2 |   7 |   140 |
        |         |          |           | product3 |   1 |    30 |
        +---------+----------+-----------+----------+-----+-------+
        | order 3 | bank     | no        | product1 |   1 |    10 |
        |         |          |           | product2 |   3 |    60 |
        |         |          |           | product3 |   5 |   150 |
        +---------+----------+-----------+----------+-----+-------+

        Expected Result
        ===============
        +---------------------+---------+
        | account             | balance |
        +---------------------+---------+
        | sale                |    -590 |
        | pos receivable cash |     370 |
        | pos receivable bank |     220 |
        +---------------------+---------+
        | Total balance       |     0.0 |
        +---------------------+---------+
        """
        start_qty_available = {
            self.product1: self.product1.qty_available,
            self.product2: self.product2.qty_available,
            self.product3: self.product3.qty_available,
        }

        self.open_new_session()

        # create orders
        orders = []
        orders.append(self.create_ui_order_data([(self.product1, 10), (self.product2, 5)]))
        orders.append(self.create_ui_order_data([(self.product2, 7), (self.product3, 1)]))
        orders.append(self.create_ui_order_data(
            [(self.product1, 1), (self.product3, 5), (self.product2, 3)],
            payments=[(self.bank_pm, 220)]
        ))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        # check values before closing the session
        self.assertEqual(3, self.pos_session.order_count)
        orders_total = sum(order.amount_total for order in self.pos_session.order_ids)
        self.assertAlmostEqual(orders_total, self.pos_session.total_payments_amount, msg='Total order amount should be equal to the total payment amount.')

        # check product qty_available after syncing the order
        self.assertEqual(
            self.product1.qty_available + 11,
            start_qty_available[self.product1],
        )
        self.assertEqual(
            self.product2.qty_available + 15,
            start_qty_available[self.product2],
        )
        self.assertEqual(
            self.product3.qty_available + 6,
            start_qty_available[self.product3],
        )

        # picking and stock moves should be in done state
        for order in self.pos_session.order_ids:
            self.assertEqual(
                order.picking_ids[0].state,
                'done',
                'Picking should be in done state.'
            )
            move_lines = order.picking_ids[0].move_lines
            self.assertEqual(
                move_lines.mapped('state'),
                ['done'] * len(move_lines),
                'Move Lines should be in done state.'
            )

        # close the session
        self.pos_session.action_pos_session_validate()

        # check accounting values after the session is closed
        session_move = self.pos_session.move_id

        sales_line = session_move.line_ids.filtered(lambda line: line.account_id == self.sale_account)
        self.assertAlmostEqual(sales_line.balance, -590.0, msg='Sales line balance should be equal to total orders amount.')

        receivable_line_bank = session_move.line_ids.filtered(lambda line: self.bank_pm.name in line.name)
        self.assertAlmostEqual(receivable_line_bank.balance, 220.0, msg='Bank receivable should be equal to the total bank payments.')

        receivable_line_cash = session_move.line_ids.filtered(lambda line: self.cash_pm.name in line.name)
        self.assertAlmostEqual(receivable_line_cash.balance, 370.0, msg='Cash receivable should be equal to the total cash payments.')

        self.assertTrue(receivable_line_cash.full_reconcile_id, msg='Cash receivable line should be fully-reconciled.')

    def test_orders_with_invoiced(self):
        """ Test for orders: one with invoice

        3 orders
        - order 1, paid by cash
        - order 2, paid by bank
        - order 3, paid by bank, invoiced

        Orders
        ======
        +---------+----------+---------------+----------+-----+-------+
        | order   | payments | invoiced?     | product  | qty | total |
        +---------+----------+---------------+----------+-----+-------+
        | order 1 | cash     | no            | product1 |   6 |    60 |
        |         |          |               | product2 |   3 |    60 |
        |         |          |               | product3 |   1 |    30 |
        +---------+----------+---------------+----------+-----+-------+
        | order 2 | bank     | no            | product1 |   1 |    10 |
        |         |          |               | product2 |  20 |   400 |
        +---------+----------+---------------+----------+-----+-------+
        | order 3 | bank     | yes, customer | product1 |  10 |   100 |
        |         |          |               | product3 |   1 |    30 |
        +---------+----------+---------------+----------+-----+-------+

        Expected Result
        ===============
        +---------------------+---------+
        | account             | balance |
        +---------------------+---------+
        | sale                |    -560 |
        | pos receivable cash |     150 |
        | pos receivable bank |     540 |
        | receivable          |    -130 |
        +---------------------+---------+
        | Total balance       |     0.0 |
        +---------------------+---------+
        """
        start_qty_available = {
            self.product1: self.product1.qty_available,
            self.product2: self.product2.qty_available,
            self.product3: self.product3.qty_available,
        }

        self.open_new_session()

        # create orders
        orders = []
        orders.append(self.create_ui_order_data(
            [(self.product3, 1), (self.product1, 6), (self.product2, 3)],
            payments=[(self.cash_pm, 150)],
        ))
        orders.append(self.create_ui_order_data(
            [(self.product2, 20), (self.product1, 1)],
            payments=[(self.bank_pm, 410)],
        ))
        orders.append(self.create_ui_order_data(
            [(self.product1, 10), (self.product3, 1)],
            payments=[(self.bank_pm, 130)],
            customer=self.customer,
            is_invoiced=True,
        ))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        # check values before closing the session
        self.assertEqual(3, self.pos_session.order_count)
        orders_total = sum(order.amount_total for order in self.pos_session.order_ids)
        self.assertAlmostEqual(orders_total, self.pos_session.total_payments_amount, msg='Total order amount should be equal to the total payment amount.')

        # check product qty_available after syncing the order
        self.assertEqual(
            self.product1.qty_available + 17,
            start_qty_available[self.product1],
        )
        self.assertEqual(
            self.product2.qty_available + 23,
            start_qty_available[self.product2],
        )
        self.assertEqual(
            self.product3.qty_available + 2,
            start_qty_available[self.product3],
        )

        # picking and stock moves should be in done state
        # no exception for invoiced orders
        for order in self.pos_session.order_ids:
            self.assertEqual(
                order.picking_ids[0].state,
                'done',
                'Picking should be in done state.'
            )
            move_lines = order.picking_ids[0].move_lines
            self.assertEqual(
                move_lines.mapped('state'),
                ['done'] * len(move_lines),
                'Move Lines should be in done state.'
            )

        # check account move in the invoiced order
        invoiced_order = self.pos_session.order_ids.filtered(lambda order: order.account_move)
        self.assertEqual(1, len(invoiced_order), 'Only one order is invoiced in this test.')
        invoice = invoiced_order.account_move
        self.assertAlmostEqual(invoice.amount_total, 130, msg='Amount total should be 130. Product is untaxed.')
        invoice_receivable_line = invoice.line_ids.filtered(lambda line: line.account_id == self.receivable_account)

        # check state of orders before validating the session.
        self.assertEqual('invoiced', invoiced_order.state, msg="state should be 'invoiced' for invoiced orders.")
        uninvoiced_orders = self.pos_session.order_ids - invoiced_order
        self.assertTrue(
            all([order.state == 'paid' for order in uninvoiced_orders]),
            msg="state should be 'paid' for uninvoiced orders before validating the session."
        )

        # close the session
        self.pos_session.action_pos_session_validate()

        # check state of orders after validating the session.
        self.assertTrue(
            all([order.state == 'done' for order in uninvoiced_orders]),
            msg="State should be 'done' for uninvoiced orders after validating the session."
        )

        # check values after the session is closed
        session_move = self.pos_session.move_id

        sales_line = session_move.line_ids.filtered(lambda line: line.account_id == self.sale_account)
        self.assertAlmostEqual(sales_line.balance, -(orders_total - invoice.amount_total), msg='Sales line should be total order minus invoiced order.')

        pos_receivable_line_bank = session_move.line_ids.filtered(
            lambda line: self.bank_pm.name in line.name and line.account_id == self.bank_pm.receivable_account_id
        )
        self.assertAlmostEqual(pos_receivable_line_bank.balance, 540.0, msg='Bank receivable should be equal to the total bank payments.')

        pos_receivable_line_cash = session_move.line_ids.filtered(
            lambda line: self.cash_pm.name in line.name and line.account_id == self.bank_pm.receivable_account_id
        )
        self.assertAlmostEqual(pos_receivable_line_cash.balance, 150.0, msg='Cash receivable should be equal to the total cash payments.')

        receivable_line = session_move.line_ids.filtered(lambda line: line.account_id == self.receivable_account)
        self.assertAlmostEqual(receivable_line.balance, -invoice.amount_total)

        # cash receivable and invoice receivable lines should be fully reconciled
        self.assertTrue(pos_receivable_line_cash.full_reconcile_id)
        self.assertTrue(receivable_line.full_reconcile_id)

        # matching number of the receivable lines should be the same
        self.assertEqual(receivable_line.full_reconcile_id, invoice_receivable_line.full_reconcile_id)

    def test_orders_with_zero_valued_invoiced(self):
        """One invoiced order but with zero receivable line balance."""

        self.open_new_session()
        orders = [self.create_ui_order_data([(self.product0, 1)], payments=[(self.bank_pm, 0)], customer=self.customer, is_invoiced=True)]
        self.env['pos.order'].create_from_ui(orders)
        self.pos_session.action_pos_session_validate()

        invoice = self.pos_session.order_ids.account_move
        invoice_receivable_line = invoice.line_ids.filtered(lambda line: line.account_id == self.receivable_account)
        receivable_line = self.pos_session.move_id.line_ids.filtered(lambda line: line.account_id == self.receivable_account)

        self.assertTrue(invoice_receivable_line.reconciled)
        self.assertTrue(receivable_line.reconciled)

    def test_return_order(self):
        """ Test return order

        2 orders
        - 2nd order is returned

        Orders
        ======
        +------------------+----------+-----------+----------+-----+-------+
        | order            | payments | invoiced? | product  | qty | total |
        +------------------+----------+-----------+----------+-----+-------+
        | order 1          | bank     | no        | product1 |   1 |    10 |
        |                  |          |           | product2 |   5 |   100 |
        +------------------+----------+-----------+----------+-----+-------+
        | order 2          | cash     | no        | product1 |   3 |    30 |
        |                  |          |           | product2 |   2 |    40 |
        |                  |          |           | product3 |   1 |    30 |
        +------------------+----------+-----------+----------+-----+-------+
        | order 3 (return) | cash     | no        | product1 |  -3 |   -30 |
        |                  |          |           | product2 |  -2 |   -40 |
        |                  |          |           | product3 |  -1 |   -30 |
        +------------------+----------+-----------+----------+-----+-------+

        Expected Result
        ===============
        +---------------------+---------+
        | account             | balance |
        +---------------------+---------+
        | sale (sales)        |    -210 |
        | sale (refund)       |     100 |
        | pos receivable bank |     110 |
        +---------------------+---------+
        | Total balance       |     0.0 |
        +---------------------+---------+
        """
        start_qty_available = {
            self.product1: self.product1.qty_available,
            self.product2: self.product2.qty_available,
            self.product3: self.product3.qty_available,
        }

        self.open_new_session()

        # create orders
        orders = []
        orders.append(self.create_ui_order_data(
            [(self.product1, 1), (self.product2, 5)],
            payments=[(self.bank_pm, 110)]
        ))
        orders.append(self.create_ui_order_data(
            [(self.product1, 3), (self.product2, 2), (self.product3, 1)],
            payments=[(self.cash_pm, 100)],
            uid='12345-123-1234'
        ))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        # check values before closing the session
        self.assertEqual(2, self.pos_session.order_count)
        orders_total = sum(order.amount_total for order in self.pos_session.order_ids)
        self.assertAlmostEqual(orders_total, self.pos_session.total_payments_amount, msg='Total order amount should be equal to the total payment amount.')

        # return order
        order_to_return = self.pos_session.order_ids.filtered(lambda order: '12345-123-1234' in order.pos_reference)
        order_to_return.refund()
        refund_order = self.pos_session.order_ids.filtered(lambda order: order.state == 'draft')

        # check if amount to pay
        self.assertAlmostEqual(refund_order.amount_total - refund_order.amount_paid, -100)

        # pay the refund
        context_make_payment = {"active_ids": [refund_order.id], "active_id": refund_order.id}
        make_payment = self.env['pos.make.payment'].with_context(context_make_payment).create({
            'payment_method_id': self.cash_pm.id,
            'amount': -100,
        })
        make_payment.check()
        self.assertEqual(refund_order.state, 'paid', 'Payment is registered, order should be paid.')
        self.assertAlmostEqual(refund_order.amount_paid, -100.0, msg='Amount paid for return order should be negative.')

        # check product qty_available after syncing the order
        self.assertEqual(
            self.product1.qty_available + 1,
            start_qty_available[self.product1],
        )
        self.assertEqual(
            self.product2.qty_available + 5,
            start_qty_available[self.product2],
        )
        self.assertEqual(
            self.product3.qty_available,
            start_qty_available[self.product3],
        )

        # picking and stock moves should be in done state
        # no exception of return orders
        for order in self.pos_session.order_ids:
            self.assertEqual(
                order.picking_ids[0].state,
                'done',
                'Picking should be in done state.'
            )
            move_lines = order.picking_ids[0].move_lines
            self.assertEqual(
                move_lines.mapped('state'),
                ['done'] * len(move_lines),
                'Move Lines should be in done state.'
            )

        # close the session
        self.pos_session.action_pos_session_validate()

        # check values after the session is closed
        session_move = self.pos_session.move_id

        sale_lines = session_move.line_ids.filtered(lambda line: line.account_id == self.sale_account)
        self.assertEqual(len(sale_lines), 2, msg='There should be lines for both sales and refund.')
        self.assertAlmostEqual(sum(sale_lines.mapped('balance')), -110.0)

        receivable_line_bank = session_move.line_ids.filtered(lambda line: self.bank_pm.name in line.name)
        self.assertAlmostEqual(receivable_line_bank.balance, 110.0)

        # net cash in the session is zero, thus, there should be no receivable cash line.
        receivable_line_cash = session_move.line_ids.filtered(lambda line: self.cash_pm.name in line.name)
        self.assertFalse(receivable_line_cash, 'There should be no receivable cash line because both the order and return order are paid with cash - they cancelled.')

    def test_split_cash_payments(self):
        self.open_new_session()

        # create orders
        orders = []
        orders.append(self.create_ui_order_data(
            [(self.product1, 10), (self.product2, 5)],
            payments=[(self.cash_split_pm, 100), (self.bank_pm, 100)]
        ))
        orders.append(self.create_ui_order_data(
            [(self.product2, 7), (self.product3, 1)],
            payments=[(self.cash_split_pm, 70), (self.bank_pm, 100)]
        ))
        orders.append(self.create_ui_order_data(
            [(self.product1, 1), (self.product3, 5), (self.product2, 3)],
            payments=[(self.cash_split_pm, 120), (self.bank_pm, 100)]
        ))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        # close the session
        self.pos_session.action_pos_session_validate()

        # check values after the session is closed
        account_move = self.pos_session.move_id

        bank_receivable_lines = account_move.line_ids.filtered(lambda line: self.bank_pm.name in line.name)
        self.assertEqual(len(bank_receivable_lines), 1, msg='Bank receivable lines should only have one line because it\'s supposed to be combined.')
        self.assertAlmostEqual(bank_receivable_lines.balance, 300.0, msg='Bank receivable should be equal to the total bank payments.')

        cash_receivable_lines = account_move.line_ids.filtered(lambda line: self.cash_split_pm.name in line.name)
        self.assertEqual(len(cash_receivable_lines), 3, msg='There should be a number of cash receivable lines because the cash_pm is `split_transactions`.')
        self.assertAlmostEqual(sum(cash_receivable_lines.mapped('balance')), 290, msg='Total cash receivable balance should be equal to the total cash payments.')

        for line in cash_receivable_lines:
            self.assertTrue(line.full_reconcile_id, msg='Each cash receivable line should be fully-reconciled.')

    def test_rounding_method(self):
        # set the cash rounding method
        self.config.cash_rounding = True
        self.config.rounding_method = self.env['account.cash.rounding'].create({
            'name': 'add_invoice_line',
            'rounding': 0.05,
            'strategy': 'add_invoice_line',
            'profit_account_id': self.company['default_cash_difference_income_account_id'].copy().id,
            'loss_account_id': self.company['default_cash_difference_expense_account_id'].copy().id,
            'rounding_method': 'HALF-UP',
        })

        self.open_new_session()

        """ Test for orders: one with invoice

        3 orders
        - order 1, paid by cash
        - order 2, paid by bank
        - order 3, paid by bank, invoiced

        Orders
        ======
        +---------+----------+---------------+----------+-----+-------+
        | order   | payments | invoiced?     | product  | qty | total |
        +---------+----------+---------------+----------+-----+-------+
        | order 1 | bank     | no            | product1 |   6 |    60 |
        |         |          |               | product4 |   4 | 39.84 |
        +---------+----------+---------------+----------+-----+-------+
        | order 2 | bank     | yes           | product4 |   3 | 29.88 |
        |         |          |               | product2 |  20 |   400 |
        +---------+----------+---------------+----------+-----+-------+

        Expected Result
        ===============
        +---------------------+---------+
        | account             | balance |
        +---------------------+---------+
        | sale                | -596,56 |
        | pos receivable bank |  516,64 |
        | Rounding applied    |   -0,01 |
        +---------------------+---------+
        | Total balance       |     0.0 |
        +---------------------+---------+
        """

        # create orders
        orders = []

        # create orders
        orders = []
        orders.append(self.create_ui_order_data(
            [(self.product4, 3), (self.product2, 20)],
            payments=[(self.bank_pm, 429.90)]
        ))

        orders.append(self.create_ui_order_data(
            [(self.product1, 6), (self.product4, 4)],
            payments=[(self.bank_pm, 99.85)]
        ))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        self.assertEqual(orders[0]['data']['amount_return'], 0, msg='The amount return should be 0')
        self.assertEqual(orders[1]['data']['amount_return'], 0, msg='The amount return should be 0')

        # close the session
        self.pos_session.action_pos_session_validate()

        # check values after the session is closed
        session_account_move = self.pos_session.move_id

        rounding_line = session_account_move.line_ids.filtered(lambda line: line.name == 'Rounding line')
        self.assertAlmostEqual(rounding_line.credit, 0.03, msg='The credit should be equals to 0.03')

    def test_correct_partner_on_invoice_receivables(self):
        self.open_new_session()

        # create orders
        # each order with total amount of 100.
        orders = []
        # from 1st to 8th order: use the same customer (self.customer) but varies with is_invoiced and payment method.
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.cash_pm, 100)], customer=self.customer, is_invoiced=True, uid='00100-010-0001'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_pm, 100)], customer=self.customer, is_invoiced=True, uid='00100-010-0002'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.cash_split_pm, 100)], customer=self.customer, is_invoiced=True, uid='00100-010-0003'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_split_pm, 100)], customer=self.customer, is_invoiced=True, uid='00100-010-0004'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.cash_pm, 100)], customer=self.customer, uid='00100-010-0005'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_pm, 100)], customer=self.customer, uid='00100-010-0006'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.cash_split_pm, 100)], customer=self.customer, uid='00100-010-0007'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_split_pm, 100)], customer=self.customer, uid='00100-010-0008'))
        # 9th and 10th orders for self.other_customer, both invoiced and paid by bank
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_pm, 100)], customer=self.other_customer, is_invoiced=True, uid='00100-010-0009'))
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_pm, 100)], customer=self.other_customer, is_invoiced=True, uid='00100-010-0010'))
        # 11th order: invoiced to self.customer with bank payment method
        orders.append(self.create_ui_order_data([(self.product1, 10)], payments=[(self.bank_pm, 100)], customer=self.customer, is_invoiced=True, uid='00100-010-0011'))

        # sync orders
        order = self.env['pos.order'].create_from_ui(orders)

        # close the session
        self.pos_session.action_pos_session_validate()

        # self.customer's bank split payments
        customer_pos_receivable_bank = self.pos_session.move_id.line_ids.filtered(lambda line: line.partner_id == self.customer and 'Split (Bank) PM' in line.name)
        self.assertEqual(len(customer_pos_receivable_bank), 2, msg='there are 2 bank split payments from self.customer')
        self.assertEqual(bool(customer_pos_receivable_bank.full_reconcile_id), False, msg="the pos (bank) receivable lines shouldn't be reconciled")

        # self.customer's cash split payments
        customer_pos_receivable_cash = self.pos_session.move_id.line_ids.filtered(lambda line: line.partner_id == self.customer and 'Split (Cash) PM' in line.name)
        self.assertEqual(len(customer_pos_receivable_cash), 2, msg='there are 2 cash split payments from self.customer')
        self.assertEqual(bool(customer_pos_receivable_cash.full_reconcile_id), True, msg="cash pos (cash) receivable lines should be reconciled")

        # self.customer's invoice receivable counterpart
        customer_invoice_receivable_counterpart = self.pos_session.move_id.line_ids.filtered(lambda line: line.partner_id == self.customer and 'From invoiced orders' in line.name)
        self.assertEqual(len(customer_invoice_receivable_counterpart), 1, msg='there should one aggregated invoice receivable counterpart for self.customer')
        self.assertEqual(bool(customer_invoice_receivable_counterpart.full_reconcile_id), True, msg='the aggregated receivable for self.customer should be reconciled')
        self.assertEqual(customer_invoice_receivable_counterpart.balance, -500, msg='aggregated balance should be -500')

        # self.other_customer also made invoiced orders
        # therefore, it should also have aggregated receivable counterpart in the session's account_move
        other_customer_invoice_receivable_counterpart = self.pos_session.move_id.line_ids.filtered(lambda line: line.partner_id == self.other_customer and 'From invoiced orders' in line.name)
        self.assertEqual(len(other_customer_invoice_receivable_counterpart), 1, msg='there should one aggregated invoice receivable counterpart for self.other_customer')
        self.assertEqual(bool(other_customer_invoice_receivable_counterpart.full_reconcile_id), True, msg='the aggregated receivable for self.other_customer should be reconciled')
        self.assertEqual(other_customer_invoice_receivable_counterpart.balance, -200, msg='aggregated balance should be -200')

    def test_cash_register_if_no_order(self):
        # Process one order with product3
        self.open_new_session()
        session = self.pos_session
        orders = []
        order_data = self.create_ui_order_data([(self.product3, 1)])
        amount_paid = order_data['data']['amount_paid']
        self.env['pos.order'].create_from_ui([order_data])
        session.action_pos_session_closing_control()

        cash_register = session.cash_register_id
        self.assertEqual(cash_register.balance_start, 0)
        self.assertEqual(cash_register.balance_end_real, amount_paid)

        # Open/Close session without any order
        self.open_new_session()
        session = self.pos_session
        session.action_pos_session_closing_control()
        cash_register = session.cash_register_id
        self.assertEqual(cash_register.balance_start, amount_paid)
        self.assertEqual(cash_register.balance_end_real, amount_paid)
        self.assertEqual(self.config.last_session_closing_cash, amount_paid)

        # Open/Close session with cash control and without any order
        self.config.cash_control = True
        self.open_new_session()
        session = self.pos_session
        session.set_cashbox_pos(amount_paid, False)
        session.action_pos_session_closing_control()
        self.env['account.bank.statement.cashbox'].create([{
            'start_bank_stmt_ids': [],
            'end_bank_stmt_ids': [(4, session.cash_register_id.id,)],
            'cashbox_lines_ids': [(0, 0, {'number': 1, 'coin_value': amount_paid})],
            'is_a_template': False
        }])
        session.action_pos_session_validate()
        self.assertEqual(cash_register.balance_start, amount_paid)
        self.assertEqual(cash_register.balance_end_real, amount_paid)
        self.assertEqual(self.config.last_session_closing_cash, amount_paid)

    def test_start_balance_with_two_pos(self):
        """ When having several POS with cash control, this tests ensures that each POS has its correct opening amount """

        def open_and_check(pos_data):
            self.config = pos_data['config']
            self.open_new_session()
            session = self.pos_session
            self.assertEqual(session.cash_register_id.balance_start, pos_data['amount_paid'])
            session.set_cashbox_pos(pos_data['amount_paid'], False)

        self.config.cash_control = True
        pos01_config = self.config
        pos02_config = pos01_config.copy()
        pos01_data = {'config': pos01_config, 'p_qty': 1, 'amount_paid': 0}
        pos02_data = {'config': pos02_config, 'p_qty': 3, 'amount_paid': 0}

        for pos_data in [pos01_data, pos02_data]:
            open_and_check(pos_data)
            session = self.pos_session

            order_data = self.create_ui_order_data([(self.product3, pos_data['p_qty'])])
            pos_data['amount_paid'] += order_data['data']['amount_paid']
            self.env['pos.order'].create_from_ui([order_data])

            session.action_pos_session_closing_control()
            self.env['account.bank.statement.cashbox'].create([{
                'start_bank_stmt_ids': [],
                'end_bank_stmt_ids': [(4, session.cash_register_id.id,)],
                'cashbox_lines_ids': [(0, 0, {'number': 1, 'coin_value': pos_data['amount_paid']})],
                'is_a_template': False
            }])
            session.action_pos_session_validate()

        open_and_check(pos01_data)
        open_and_check(pos02_data)
