|
7.
|
|
|
Invoice
|
|
|
module: account_fiscal_position_vat_check
|
|
|
|
Faktura
|
|
Translated by
Joël Grand-Guillaume @ camptocamp
|
|
|
|
Located in
model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
|
8.
|
|
|
Partner
|
|
|
module: account_fiscal_position_vat_check
|
|
|
|
Företag
|
|
Translated by
Joël Grand-Guillaume @ camptocamp
|
|
|
|
Located in
model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
|
9.
|
|
|
a Customer Invoice
|
|
|
module: account_fiscal_position_vat_check
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:49
|
|
10.
|
|
|
Missing VAT number:
|
|
|
module: account_fiscal_position_vat_check
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:53
code:addons/account_fiscal_position_vat_check/partner.py:38
|
|
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
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_fiscal_position_vat_check/partner.py:39
|