# 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
if operator not in ('<', '=', '>', '>=', '<='):
            return []
        if type(operand) not in (float, int):
            return []
        sign = 1
        if account_type == 'payable':
            sign = -1
        res = self._cr.execute('''
            SELECT partner.id
            FROM res_partner partner
            LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
            RIGHT JOIN account_account acc ON aml.account_id = acc.id
            WHERE acc.internal_type = %s
              AND NOT acc.deprecated
            GROUP BY partner.id
            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
        res = self._cr.fetchall()
        if not res:
            return [('id', '=', '0')]
        return [('id', 'in', map(itemgetter(0), res))]
    @api.model
    def _credit_search(self, operator, operand):