28.01.26

modules/purchase_trade/fee.py

@@ -18,6 +18,7 @@ import datetime
 import logging
 from collections import defaultdict
 from trytond.exceptions import UserWarning, UserError
+from trytond.modules.account.exceptions import PeriodNotFoundError
 
 logger = logging.getLogger(__name__)
 
@@ -374,19 +375,115 @@ class Fee(ModelSQL,ModelView):
                 if not fee.sale_line:
                     feelots = FeeLots.search(['fee','=',fee.id])
                     for fl in feelots:
-                        move = fl.lot.get_received_move()
-                        if move:
-                            Warning = Pool().get('res.user.warning')
-                            warning_name = Warning.format("Lot ever received", [])
-                            if Warning.check(warning_name):
-                                raise UserWarning(warning_name,
-                                            "By clicking yes, an accrual for this fee will be created")
+                        if fee.product.landed_cost:
+                            move = fl.lot.get_received_move()
+                            if move:
+                                Warning = Pool().get('res.user.warning')
+                                warning_name = Warning.format("Lot ever received", [])
+                                if Warning.check(warning_name):
+                                    raise UserWarning(warning_name,
+                                                "By clicking yes, an accrual for this fee will be created")
+                                AccountMove = Pool().get('account.move')
+                                account_move = move._get_account_stock_move_fee(fee)
+                                AccountMove.save([account_move])
+                        else:
                             AccountMove = Pool().get('account.move')
-                            account_move = move._get_account_stock_move_fee(fee)
+                            account_move = fee._get_account_move_fee(fl.lot)
                             AccountMove.save([account_move])
 
         return fees
 
+    def _get_account_move_fee(self,lot):
+        pool = Pool()
+        AccountMove = pool.get('account.move')
+        Date = pool.get('ir.date')
+        Period = pool.get('account.period')
+        AccountConfiguration = pool.get('account.configuration')
+
+        if self.product.type != 'service':
+            return
+        
+        if self.product.landed_cost:
+            return
+
+        today = Date.today()
+        company = lot.line.purchase.company if lot.line else lot.sale_line.sale.company
+        for date in [today]:
+            try:
+                period = Period.find(company, date=date, test_state=False)
+            except PeriodNotFoundError:
+                if date < today:
+                    return
+                continue
+            break
+        else:
+            return
+        
+        if period.state != 'open':
+            date = today
+            period = Period.find(company, date=date)
+        
+        AccountMoveLine = pool.get('account.move.line')
+        Currency = pool.get('currency.currency')
+        move_line = AccountMoveLine()
+        move_line.lot = lot
+        move_line.fee = self
+        move_line.origin = self
+        move_line_ = AccountMoveLine()
+        move_line_.lot = lot
+        move_line_.fee = self
+        move_line_.origin = self
+        amount = self.amount
+        
+        if self.currency != company.currency:
+            with Transaction().set_context(date=today):
+                amount_converted = amount
+                amount = Currency.compute(self.currency,
+                    amount, company.currency)
+            move_line.second_currency = self.currency
+
+        if self.p_r == 'pay':
+            move_line.debit = amount
+            move_line.credit = Decimal(0)
+            move_line.account = self.product.account_stock_used
+            if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                move_line.amount_second_currency = amount_converted
+            move_line_.debit = Decimal(0)
+            move_line_.credit = amount
+            move_line_.account = self.product.account_stock_in_used
+            if hasattr(move_line_, 'second_currency') and move_line_.second_currency:
+                move_line_.amount_second_currency = -amount_converted
+        else:
+            move_line.debit = Decimal(0)
+            move_line.credit = amount
+            move_line.account = self.product.account_stock_used
+            if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                move_line.amount_second_currency = -amount_converted
+            move_line_.debit = amount
+            move_line_.credit = Decimal(0)
+            move_line_.account = self.product.account_stock_in_used
+            if hasattr(move_line_, 'second_currency') and move_line_.second_currency:
+                move_line_.amount_second_currency = amount_converted
+            
+        logger.info("FEE_MOVELINES_1:%s",move_line)
+        logger.info("FEE_MOVELINES_2:%s",move_line_)
+
+
+        account_configuration = AccountConfiguration(1)
+        journal = account_configuration.get_multivalue(
+            'expense', company=company.id)
+        
+        description = None
+        description = 'Fee not inventoried'
+        return AccountMove(
+            journal=journal,
+            period=period,
+            date=date,
+            origin=self,
+            description=description,
+            lines=[move_line,move_line_],
+            )
+    
 class FeeLots(ModelSQL,ModelView):
 
     "Fee lots"