After installing the base_vat module, I get these VAT validation errors when importing partners from other sources:
warning -- ValidateError Ha ocurrido un error mientras se validaban los campo(s) vat: El CIF/NIF no es vÃ¡lido. El formato esperado es ESA12345674
Error validating VAT field: Wrong VAT. Expected format is ESA12345674.
But there is no clue about which record caused the error. How to know it? Better yet: how to know every wrong VAT record in the CSV or in OpenERP's database?
I found that I can remove the base_vat module before importing, and install it again after. However this is not a good solution.
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|Asked: 12/26/13, 9:02 AM|
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|Last updated: 3/16/15, 8:10 AM|