Account - Financial Tools

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  1. Series 7.0
  2. Template “account-fiscal-position-vat-check”
  3. Lithuanian (lt)
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11.
You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP.
 
module: account_fiscal_position_vat_check
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Located in code:addons/account_fiscal_position_vat_check/partner.py:39
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Contributors to this translation: Joël Grand-Guillaume @ camptocamp.