feat: Se añade línea para descuadres negatios en el cierre de caja, se añade cuenta en configuración para descuadres positivios

configuration_statement.py

@@ -24,6 +24,12 @@ class Configuration(ModelSingleton, ModelView, ModelSQL):
                                   ('closed', '!=', True),
                               ],)
 
+    account_mismatch_positive = fields.Many2One('account.account', "Account Mismatch Positivo",
+                              domain=[
+                                  ('company', '=', Eval('company', 0)),
+                                  ('type', '!=', None),
+                                  ('closed', '!=', True),
+                              ],)
     @staticmethod
     def default_currency():
         Company = Pool().get('company.company')

statement.py

@@ -271,9 +271,13 @@ class CloseStatement(Wizard):
         User = pool.get('res.user')
         Statement = pool.get('account.statement')
         StatementLine = pool.get('account.statement.line')
+        ConfigurationClosure = pool.get('sale.cash_closures')
+        config = ConfigurationClosure(8) 
         user = Transaction().user
         user = User(user)
+        employee_party = user.employee.party.id if user.employee else None
         device = user.sale_device
+        
         if device:
             journals = [j.id for j in device.journals]
             draft_statements = {
@@ -290,6 +294,7 @@ class CloseStatement(Wizard):
             for journal in self.start.statementLines:
                 account = journal.account
                 transfer = journal.transfer
+                mismatch = journal.mismatch
                 end_balance = journal.end_balance
                 journal = journal.journal
                 statement = draft_statements.get(journal)
@@ -307,9 +312,24 @@ class CloseStatement(Wizard):
                             account=account.id)]
                         )
                         statement.lines = statement.lines + conciliation
-                    else:
+
-                        statement.end_balance = end_balance
+                    if mismatch.real > 0:
-                        
+                        pass
+                    
+                    if (config.mismatch_limit and config.account_mismatch_charge):
+                        if mismatch and (abs(mismatch) >= abs(config.mismatch_limit.real)):
+                            lines = statement.lines
+                            if employee_party == None:
+                                raise UserError(str("Debe definir un Empleado para el Usuario."))
+                            conciliation_mismatch = tuple([StatementLine(
+                                date=datetime.today().date(),
+                                amount=mismatch,
+                                account=config.account_mismatch_charge.id)]
+                                                          )
+                            statement.lines = statement.lines + conciliation_mismatch
+                            end_balance = abs(end_balance) - abs(mismatch)
+                            
+                    statement.end_balance = end_balance
                     statement.save()
                     statements.append(statement)
                     results.append(gettext('sale_payment.close_statement',