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[FIX] base_vat : improve log when a vat code is not valid to display which code is wrong in constraint message. 

bzr revid: jke@openerp.com-20140405125320-ps1atos24yyc2uwj
This commit is contained in:
Kersten Jeremy 2014-04-05 14:53:20 +02:00
parent ec975900de
commit f7ea5d00e1
1 changed files with 4 additions and 1 deletions
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5
addons/base_vat/base_vat.py
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@ -126,6 +126,7 @@ class res_partner(osv.osv):
continue
vat_country, vat_number = self._split_vat(partner.vat)
if not check_func(cr, uid, vat_country, vat_number, context=context):
_logger.info(_("Importing VAT Number [%s] is not valid !" % vat_number))
return False
return True
@ -149,7 +150,9 @@ class res_partner(osv.osv):
vat_no = "'CC##' (CC=Country Code, ##=VAT Number)"
if default_vat_check(vat_country, vat_number):
vat_no = _ref_vat[vat_country] if vat_country in _ref_vat else vat_no
return '\n' + _('This VAT number does not seem to be valid.\nNote: the expected format is %s') % vat_no
#Retrieve the current partner for wich the VAT is not valid
error_partner = self.browse(cr, uid, ids, context=context)
return '\n' + _('The VAT number [%s] for partner [%s] does not seem to be valid. \nNote: the expected format is %s') % (error_partner[0].vat, error_partner[0].name, vat_no)
_constraints = [(check_vat, _construct_constraint_msg, ["vat"])]