[IMP]pms: add document type vat equivalent field

pms/__manifest__.py

@@ -90,6 +90,7 @@
         "views/precheckin_portal_templates.xml",
         "wizards/wizard_massive_changes.xml",
         "wizards/wizard_advanced_filters.xml",
+        "views/res_partner_id_category.xml",
         "views/payment_transaction_views.xml",
         "views/account_move_line_views.xml",
     ],

pms/models/__init__.py

@@ -46,3 +46,4 @@ from . import pms_availability
 from . import res_partner_id_number
 from . import pms_automated_mails
 from . import payment_transaction
+from . import res_partner_id_category

pms/models/res_partner.py

@@ -198,7 +198,11 @@ class ResPartner(models.Model):
         vat_document_types = [
             ("vat", _("VAT")),
         ]
-        document_categories = self.env["res.partner.id_category"].search([])
+        document_categories = self.env["res.partner.id_category"].search(
+            [
+                ("is_vat_equivalent", "=", False),
+            ]
+        )
         for doc_type in document_categories:
             vat_document_types.append((doc_type.name, doc_type.name))
         return vat_document_types
@@ -444,7 +448,6 @@ class ResPartner(models.Model):
     def _compute_vat_document_type(self):
         self.vat_document_type = False
         for record in self.filtered("vat"):
-            record.vat_document_type = "vat"
             document = record.id_numbers.filtered("vat_syncronized")
             if document:
                 if len(document) > 1:
@@ -452,7 +455,13 @@ class ResPartner(models.Model):
                         _("There is more than one document with vat syncronized")
                     )
                 if record.vat:
-                    record.vat_document_type = document.category_id.name
+                    record.vat_document_type = (
+                        document.category_id.name
+                        if not document.category_id.is_vat_equivalent
+                        else "vat"
+                    )
+            else:
+                record.vat_document_type = "vat"
 
     def action_partner_reservations(self):
         self.ensure_one()
@@ -624,7 +633,7 @@ class ResPartner(models.Model):
         document ids like passport, etc...
         """
         for partner in self:
-            if partner.vat_document_type and partner.vat_document_type != "vat":
+            if not partner.vat_document_type or partner.vat_document_type != "vat":
                 continue
             else:
                 super(ResPartner, partner).check_vat()

pms/models/res_partner_id_category.py

@@ -0,0 +1,11 @@
+from odoo import fields, models
+
+
+class ResPartnerIdCategory(models.Model):
+    _inherit = "res.partner.id_category"
+
+    is_vat_equivalent = fields.Boolean(
+        string="Is VAT Equivalent",
+        help="If true, this document type is check by vat number",
+        default=False,
+    )

pms/views/res_partner_id_category.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_partner_id_category_form" model="ir.ui.view">
+        <field name="model">res.partner.id_category</field>
+        <field
+            name="inherit_id"
+            ref="partner_identification.view_partner_id_category_form"
+        />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='code']" position="after">
+               <field name="is_vat_equivalent" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

pms_l10n_es/data/pms_data.xml

@@ -4,6 +4,7 @@
         <record id="document_type_dni" model="res.partner.id_category">
             <field name="name">DNI</field>
             <field name="code">D</field>
+            <field name="is_vat_equivalent">True</field>
             <field name="validation_code">
 letters = {
     0: "T",