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 válido. El formato esperado es ESA12345674
Which means:
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?
Workaround:
I found that I can remove the base_vat module before importing, and install it again after. However this is not a good solution.
well... if you have the base_vat module installed the system will not allow you enter customers with the wrong VAT information, so there would be no way of listing that information.
There are actually many in the database because they are there from before that module was installed.