Account - Financial Tools

Browsing Indonesian translation

  1. Series 7.0
  2. Template “account-fiscal-position-vat-check”
  3. Indonesian (id)
  4. Browsing Indonesian translation
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2.
You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again.
 
module: account_fiscal_position_vat_check
(no translation yet)
Located in code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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