Browsing Indonesian translation

11 of 11 results
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
11 of 11 results

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