Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/26/13, 9:02 AM|
|Seen: 1852 times|
|Last updated: 3/16/15, 8:10 AM|