[IMP]pms: improvement invoicing data checks

pms/models/account_move.py

@@ -4,7 +4,7 @@ import itertools as it
 import json
 
 from odoo import _, api, fields, models
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, ValidationError
 
 
 class AccountMove(models.Model):
@@ -265,6 +265,8 @@ class AccountMove(models.Model):
         """
         Overwrite the original method to add the folio_ids to the invoice
         """
+        for record in self:
+            record._check_pms_valid_invoice(record)
         res = super(AccountMove, self)._post(soft)
         self._autoreconcile_folio_payments()
         return res
@@ -282,3 +284,35 @@ class AccountMove(models.Model):
                         lambda p: p.id in [item.id for item in combi]
                     )
         return []
+
+    def _check_pms_valid_invoice(self, move):
+        """
+        Check invoice and receipts legal status
+        """
+        self.ensure_one()
+        if self.move_type == "out_invoice" and (
+            not self.partner_id or not self.partner_id._check_enought_invoice_data()
+        ):
+            raise UserError(
+                _(
+                    "You cannot validate this invoice. Please check the "
+                    " partner has the complete information required."
+                )
+            )
+        if self.move_type == "out_receipt":
+            self._check_receipt_restrictions()
+        return True
+
+    def _check_receipt_restrictions(self):
+        self.ensure_one()
+        if (
+            self.pms_property_id
+            and self.total_amount > self.pms_property_id.max_amount_simplified_invoice
+        ):
+            mens = _(
+                "The total amount of the receipt is higher than the "
+                "maximum amount allowed for simplified invoices."
+            )
+            self.folio_ids.message_post(body=mens)
+            raise ValidationError(mens)
+        return True

pms/models/pms_folio.py

@@ -1789,14 +1789,18 @@ class PmsFolio(models.Model):
         self.ensure_one()
         pms_property = self.pms_property_id
         partner = self.env["res.partner"].browse(partner_invoice_id)
-        if not partner._enought_invoice_data() and self._context.get("autoinvoice"):
+        if not partner._check_enought_invoice_data() and self._context.get(
+            "autoinvoice"
+        ):
             return pms_property.journal_simplified_invoice_id
         return pms_property.journal_normal_invoice_id
 
     def _get_default_move_type(self, partner_invoice_id):
         self.ensure_one()
         partner = self.env["res.partner"].browse(partner_invoice_id)
-        if not partner._enought_invoice_data() and self._context.get("autoinvoice"):
+        if not partner._check_enought_invoice_data() and self._context.get(
+            "autoinvoice"
+        ):
             return "out_receipt"
         return "out_invoice"
 

pms/models/pms_property.py

@@ -182,6 +182,12 @@ class PmsProperty(models.Model):
         check_pms_properties=True,
     )
 
+    max_amount_simplified_invoice = fields.Float(
+        string="Max Amount Simplified Invoice",
+        help="Maximum amount to create the simplified invoice",
+        default=400.0,
+    )
+
     @api.depends_context(
         "checkin",
         "checkout",

pms/models/res_partner.py

@@ -555,15 +555,13 @@ class ResPartner(models.Model):
         key_fields.extend(["document_number"])
         return key_fields
 
-    def _enought_invoice_data(self):
+    def _check_enought_invoice_data(self):
         self.ensure_one()
         if (
             self.document_number_to_invoice
-            and not self.country_id
-            and not self.state_id
-            and not self.city
-            and not self.zip
-            and not self.street
+            and self.country_id
+            and self.city
+            and self.street
         ):
             return True
         return False

pms/views/pms_property_views.xml

@@ -92,14 +92,6 @@
                                     name="margin_days_autoinvoice"
                                     attrs="{'invisible': [('default_invoicing_policy', '=', 'manual')]}"
                                 />
-                                <field
-                                    name="journal_simplified_invoice_id"
-                                    attrs="{'required': [('default_invoicing_policy', '!=', 'manual')]}"
-                                    domain="[
-                                        ('type', '=', 'sale'),
-                                        ('company_id','=',company_id),
-                                    ]"
-                                />
                                 <field
                                     name="journal_normal_invoice_id"
                                     attrs="{'required': [('default_invoicing_policy', '!=', 'manual')]}"
@@ -108,6 +100,15 @@
                                         ('company_id','=',company_id),
                                     ]"
                                 />
+                                <field
+                                    name="journal_simplified_invoice_id"
+                                    attrs="{'required': [('default_invoicing_policy', '!=', 'manual')]}"
+                                    domain="[
+                                        ('type', '=', 'sale'),
+                                        ('company_id','=',company_id),
+                                    ]"
+                                />
+                                <field name="max_amount_simplified_invoice" />
                             </group>
                         </page>
                         <page string="Email Configuration">

pms_l10n_es/models/res_partner.py

@@ -27,3 +27,13 @@ class ResPartner(models.Model):
                 if not record.state_id:
                     record.ine_code = False
                 record.ine_code = record.state_id.ine_code
+
+    def _check_enought_invoice_data(self):
+        self.ensure_one()
+        res = super(ResPartner, self)._check_enought_invoice_data()
+        if not res:
+            return res
+        if self.country_id.code == "ES":
+            if not self.state_id and not self.zip:
+                return False
+        return True