Disable VAT validation (not VIES)

Question

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

Dmytro · 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)

Alright! · Answer

Updated
from odoo.addons.base_vat.models.res_partner [1] 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

[1] https://odoo%5C.addons%5C.base_vat%5C.models%5C.res_partner

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