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vatapi
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Pau Iranzo

Hi,

I would like to disable VAT number validation when creating new customers using the API. For some reason, when I try to create a customer with a non-validated VAT number, I always get this type of error:

The VAT number [GB565689899] for partner [PauUK2 PauUK2] does not seem to be valid.
Note: the expected format is GB123456782 or XI123456782

Is there a way to disable VAT validation? Please note that this is not VIES validation. We have disabled VIES validation in the invoice section.


Thanks for your help

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Dmytro
Best Answer

If anyone stumbles upon the same issue, you can (at least in V17) create Partners with "no_vat_validation" context, as in the following example:

self = self.with_context(no_vat_validation=True)


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Alright!
Best Answer

Updated

from odoo.addons.base_vat.models.res_partner import ResPartner 


class ResPartnerExtension(models.Model):
_inherit = 'res.partner'

@api.constrains('vat', 'country_id')
def check_vat_extended(self):
return True

ResPartner.check_vat = check_vat_extended

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