Partner VAT validation mistakenly set to true when country code has errors
Bug #1204761 reported by
Andres Calle (TRESCLOUD)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Using OE7, Postgres 9.1, Python 2.7
Dear All,
In Partner view, when inputting a wrong VAT number (like E1234, notice there should be at least two letters at the start), the system pop ups an error but ignores the error and marks the VAT number as valid.
See attached image for details.
Best Regards,
Andrés Calle
TRESCLOUD
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1204761-ptr
- OpenERP Core Team: Pending requested
-
Diff: 13 lines (+3/-0)1 file modifiedbase_vat/base_vat.py (+3/-0)
Revision history for this message
| Andres Calle (TRESCLOUD) (andres-calle) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
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