Account - Financial Tools

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  1. Series 7.0
  2. Template “account-fiscal-position-vat-check”
  3. Estonian (et)
  4. Browsing Estonian translation
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5.
If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund.
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in help:account.fiscal.position,customer_must_have_vat:0
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