[IMP] account_*_stock_report_non_billed: Allow use dates as a range

By doing this change we can use dates (threshold and check) as a range
to discart moves and invoices that are out of this range.

TT40443

account_sale_stock_report_non_billed/i18n/account_sale_stock_report_non_billed.pot

@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-14 10:03+0000\n"
+"PO-Revision-Date: 2022-11-14 10:03+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -154,6 +156,12 @@ msgstr ""
 msgid "Stock Moves Analysis"
 msgstr ""
 
+#. module: account_sale_stock_report_non_billed
+#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__interval_restrict_invoices
+#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_config_settings__default_interval_restrict_invoices
+msgid "Restrict invoices using the date interval"
+msgstr ""
+
 #. module: account_sale_stock_report_non_billed
 #: model:ir.model,name:account_sale_stock_report_non_billed.model_account_sale_stock_report_non_billed_wiz
 msgid "Wizard to open stock moves that have not been invoiced at that time"

account_sale_stock_report_non_billed/i18n/es.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-26 19:03+0000\n"
+"POT-Creation-Date: 2022-11-14 10:03+0000\n"
-"PO-Revision-Date: 2022-09-26 21:04+0200\n"
+"PO-Revision-Date: 2022-11-14 11:04+0100\n"
 "Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: \n"
 "Language: es\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Poedit 3.0.1\n"
+"X-Generator: Poedit 2.3\n"
 
 #. module: account_sale_stock_report_non_billed
 #: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__price_not_invoiced
@@ -160,6 +160,12 @@ msgstr "Fecha umbral movimientos no facturados"
 msgid "Stock Moves Analysis"
 msgstr "Análisis de movimientos de stock"
 
+#. module: account_sale_stock_report_non_billed
+#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__interval_restrict_invoices
+#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_config_settings__default_interval_restrict_invoices
+msgid "Restrict invoices using the date interval"
+msgstr "Aplicar intervalo de fechas también a las facturas vinculadas"
+
 #. module: account_sale_stock_report_non_billed
 #: model:ir.model,name:account_sale_stock_report_non_billed.model_account_sale_stock_report_non_billed_wiz
 msgid "Wizard to open stock moves that have not been invoiced at that time"

account_sale_stock_report_non_billed/models/account_move_line.py

@@ -7,8 +7,21 @@ from odoo import models
 class StockMove(models.Model):
     _inherit = "account.move.line"
 
-    def check_invoice_line_in_date(self, date_check):
+    def check_invoice_line_in_date(self, date_check, date_start=False):
         self.ensure_one()
+        start = True
+        if date_start:
+            start = (
+                self.move_id.date
+                or self.move_id.invoice_date
+                or self.create_date.date()
+            ) >= date_start
         return (
-            self.move_id.date or self.move_id.invoice_date or self.create_date.date()
+            start
-        ) <= date_check
+            and (
+                self.move_id.date
+                or self.move_id.invoice_date
+                or self.create_date.date()
+            )
+            <= date_check
+        )

account_sale_stock_report_non_billed/models/res_config_settings.py

@@ -10,3 +10,7 @@ class ResConfigSettings(models.TransientModel):
     stock_move_non_billed_threshold = fields.Date(
         related="company_id.stock_move_non_billed_threshold", readonly=False
     )
+    default_interval_restrict_invoices = fields.Boolean(
+        string="Restrict invoices using the date interval",
+        default_model="account.sale.stock.report.non.billed.wiz",
+    )

account_sale_stock_report_non_billed/models/stock_move.py

@@ -77,6 +77,12 @@ class StockMove(models.Model):
         )
         # Check when grouping different moves in an invoice line
         moves = invoice_lines.mapped("move_line_ids")
+        date_start = self.env.context.get("moves_date_start")
+        date_end = self.env.context.get("moves_date_end")
+        if date_start and date_end:
+            moves = moves.filtered(
+                lambda ml: ml.date_done >= date_start and ml.date_done <= date_end
+            )
         total_qty = moves.get_total_devolution_moves()
         if total_invoiced != total_qty:
             invoiced = 0.0
@@ -109,23 +115,29 @@ class StockMove(models.Model):
                 move.quantity_not_invoiced = 0
                 move.price_not_invoiced = 0
                 continue
-            inv_lines = (
+            date_start = self.env.context.get("date_check_invoiced_moves_start", False)
-                move.invoice_line_ids.filtered(lambda l: l.move_id.state != "cancel")
+            date_end = self.env.context.get("date_check_invoiced_moves", False)
-                .mapped("move_line_ids.invoice_line_ids")
+            if date_start:
-                .filtered(
+                date_start = fields.Date.from_string(date_start)
-                    lambda l: l.check_invoice_line_in_date(
+            if date_end:
-                        fields.Date.from_string(
+                date_end = fields.Date.from_string(date_start)
-                            self.env.context["date_check_invoiced_moves"]
+            invoices_not_cancel = move.invoice_line_ids.filtered(
-                        )
+                lambda l: l.move_id.state != "cancel"
             )
+            moves_in_date = invoices_not_cancel.mapped("move_line_ids").filtered(
+                lambda m: m.date_done >= date_start and m.date_done <= date_end
             )
+            inv_lines = moves_in_date.mapped("invoice_line_ids").filtered(
+                lambda l: l.check_invoice_line_in_date(date_end, date_start=date_start,)
             )
             qty_to_invoice = (
                 move.quantity_done
                 if not move.check_is_return()
                 else -move.quantity_done
             )
-            calculated_qty = move.get_quantity_invoiced(inv_lines)
+            calculated_qty = move.with_context(
+                moves_date_start=date_start, moves_date_end=date_end,
+            ).get_quantity_invoiced(inv_lines)
             move._set_not_invoiced_values(qty_to_invoice, calculated_qty)
 
     @api.model

account_sale_stock_report_non_billed/tests/test_account_sale_stock_report_non_billed.py

@@ -1,5 +1,6 @@
 # Copyright 2022 Tecnativa - Carlos Roca
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+from dateutil.relativedelta import relativedelta
 
 from odoo import fields
 from odoo.tests import Form
@@ -246,3 +247,21 @@ class TestAccountSaleStrockReportNonBilled(TestStockPickingInvoiceLink):
             self.assertNotIn(move.id, domain_ids)
         for move in picking_return_return.move_lines:
             self.assertNotIn(move.id, domain_ids)
+
+    def test_10_report_move_full_invoiced_out_of_date(self):
+        picking = self.so.picking_ids.filtered(
+            lambda x: x.picking_type_code == "outgoing"
+            and x.state in ("confirmed", "assigned", "partially_available")
+        )
+        picking.move_line_ids.write({"qty_done": 2})
+        picking.action_done()
+        # Emulate prepaying invoice
+        inv = self.so._create_invoices()
+        inv.date = fields.Date.today() - relativedelta(days=5)
+        wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
+            {"date_check": fields.Date.today(), "interval_restrict_invoices": True}
+        )
+        action = wiz.open_at_date()
+        domain_ids = action["domain"][0][2]
+        for move in picking.move_lines:
+            self.assertIn(move.id, domain_ids)

account_sale_stock_report_non_billed/views/res_config_settings_views.xml

@@ -19,6 +19,14 @@
                         <field name="stock_move_non_billed_threshold" />
                     </div>
                 </div>
+                <div class="col-12 col-lg-6 o_setting_box">
+                    <div class="o_setting_left_pane">
+                        <field name="default_interval_restrict_invoices" />
+                    </div>
+                    <div class="o_setting_right_pane">
+                        <label for="default_interval_restrict_invoices" />
+                    </div>
+                </div>
             </xpath>
         </field>
     </record>

account_sale_stock_report_non_billed/wizard/account_sale_stock_report_non_billed_wiz.py

@@ -16,9 +16,13 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
         default=lambda self: self._default_stock_move_non_billed_threshold()
     )
     date_check = fields.Date(string="Date", default=fields.Date.today)
+    interval_restrict_invoices = fields.Boolean(
+        string="Restrict invoices using the date interval"
+    )
 
     def _get_search_domain(self):
         return [
+            ("date_done", ">=", self.stock_move_non_billed_threshold),
             ("date_done", "<=", self.date_check),
             ("sale_line_id", "!=", False),
             ("state", "=", "done"),
@@ -46,6 +50,11 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
             if move in neutralized_moves:
                 continue
             dp = self.env["decimal.precision"].precision_get("Product Unit of Measure")
+            date_start = (
+                self.stock_move_non_billed_threshold
+                if self.interval_restrict_invoices
+                else False
+            )
             if float_is_zero(
                 move.quantity_done
                 - sum(move.returned_move_ids.mapped("quantity_done")),
@@ -54,7 +63,9 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
                 move.invoice_line_ids
                 + move.returned_move_ids.mapped("invoice_line_ids")
             ).filtered(
-                lambda l: l.check_invoice_line_in_date(self.date_check)
+                lambda l: l.check_invoice_line_in_date(
+                    self.date_check, date_start=date_start
+                )
             ):
                 neutralized_moves |= move + move.returned_move_ids
         return neutralized_moves
@@ -62,26 +73,40 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
     def open_at_date(self):
         dp = self.env["decimal.precision"].precision_get("Product Unit of Measure")
         # Get the moves after the threshold
-        stock_moves = self.env["stock.move"].search(
+        domain = self._get_search_domain()
-            [("date_done", ">=", self.stock_move_non_billed_threshold)]
+        stock_moves = self.env["stock.move"].search(domain)
-        )
         # Filter the moves with the domain
         stock_moves = stock_moves.filtered_domain(self._get_search_domain())
         stock_moves = self.discart_kits_from_moves(stock_moves)
         stock_moves -= self._get_neutralized_moves(stock_moves)
         final_stock_move_ids = []
+        date_start = (
+            self.stock_move_non_billed_threshold
+            if self.interval_restrict_invoices
+            else False
+        )
         for move in stock_moves:
-            inv_lines = (
+            invoices_not_cancel = move.invoice_line_ids.filtered(
-                move.invoice_line_ids.filtered(lambda l: l.move_id.state != "cancel")
+                lambda l: l.move_id.state != "cancel"
-                .mapped("move_line_ids.invoice_line_ids")
+            )
-                .filtered(lambda l: l.check_invoice_line_in_date(self.date_check))
+            moves_in_date = invoices_not_cancel.mapped("move_line_ids").filtered(
+                lambda m: m.date_done >= self.stock_move_non_billed_threshold
+                and m.date_done <= self.date_check
+            )
+            inv_lines = moves_in_date.mapped("invoice_line_ids").filtered(
+                lambda l: l.check_invoice_line_in_date(
+                    self.date_check, date_start=date_start
+                )
             )
             qty_to_invoice = (
                 move.quantity_done
                 if not move.check_is_return()
                 else -move.quantity_done
             )
-            calculated_qty = move.get_quantity_invoiced(inv_lines)
+            calculated_qty = move.with_context(
+                moves_date_start=self.stock_move_non_billed_threshold,
+                moves_date_end=self.date_check,
+            ).get_quantity_invoiced(inv_lines)
             if not float_is_zero(qty_to_invoice - calculated_qty, precision_digits=dp):
                 final_stock_move_ids.append(move.id)
         tree_view_id = self.env.ref(
@@ -93,6 +118,12 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
         search_view_id = self.env.ref(
             "account_sale_stock_report_non_billed.view_move_search"
         ).id
+        context = dict(self.env.context, date_check_invoiced_moves=self.date_check)
+        if self.interval_restrict_invoices:
+            context = dict(
+                context,
+                date_check_invoiced_moves_start=self.stock_move_non_billed_threshold,
+            )
         action = {
             "type": "ir.actions.act_window",
             "views": [(tree_view_id, "tree"), (pivot_view_id, "pivot")],
@@ -102,8 +133,6 @@ class AccountSaleStockReportNonBilledWiz(models.TransientModel):
             % {"from": self.stock_move_non_billed_threshold, "to": self.date_check},
             "res_model": "stock.move",
             "domain": [("id", "in", final_stock_move_ids)],
-            "context": dict(
+            "context": context,
-                self.env.context, date_check_invoiced_moves=self.date_check
-            ),
         }
         return action

account_sale_stock_report_non_billed/wizard/account_sale_stock_report_non_billed_wiz_views.xml

@@ -10,6 +10,7 @@
                     <group>
                         <field name="stock_move_non_billed_threshold" />
                         <field name="date_check" />
+                        <field name="interval_restrict_invoices" />
                     </group>
                     <footer>
                         <button