# Impacted versions:
10.0

# Steps to reproduce:
Create 2 companies:

- Company A and check VIES VAT Check
- Company B and do not check VIES VAT Check

Set current company of admin user to Company A and do not allow Company B
Create a demo user on Company B and give him Adviser group in Accounting.

Log in with the demo user.
Create a Customer A as a company with:
- country = Spain
- TIN = 85847955H

Create a contact on Customer A: "Contact Sample"
Create a Customer invoice on "Contact Sample" partner

Through the menu Accounting/Payments, create a new payment on "Contact Sample" partner with the total amount of the invoice.

Open the menu Manual Payments and invoicing matching. The invoice and the payment should be proposed for reconciliation. Do CTRL+ENTER.

# Current behavior:

An error message appears: The VAT number [85847955H] for partner [Contact Sample] either failed the VIES VAT validation check or did not respect the expected format ESA12345674.

# Expected behavior:

This message should not appear as the current user is on Company B which doesn't have the flag "VIES VAT Check" checked.


addons/account/models/partner.py
_name = 'res.partner'
    _inherit = 'res.partner'
    _description = 'Partner'
    @api.multi
    def _credit_debit_get(self):
        tables, where_clause, where_params = self.env['account.move.line']._query_get()
        where_params = [tuple(self.ids)] + where_params
        if where_clause:
            where_clause = 'AND ' + where_clause
        self._cr.execute("""SELECT account_move_line.partner_id, act.type, SUM(account_move_line.amount_residual)
                      FROM account_move_line
                      LEFT JOIN account_account a ON (account_move_line.account_id=a.id)
                      LEFT JOIN account_account_type act ON (a.user_type_id=act.id)
                      WHERE act.type IN ('receivable','payable')
                      AND account_move_line.partner_id IN %s
                      AND account_move_line.reconciled IS FALSE
                      """ + where_clause + """
                      GROUP BY account_move_line.partner_id, act.type
                      """, where_params)
        for pid, type, val in self._cr.fetchall():
            partner = self.browse(pid)
            if type == 'receivable':
                partner.credit = val
            elif type == 'payable':
                partner.debit = -val
    @api.multi
    def _asset_difference_search(self, account_type, operator, operand):