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1.
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fiscal_position_change(property_account_position, vat)
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
view:res.partner:0
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2.
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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.
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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3.
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a Customer Refund
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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4.
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Customer Must Have VAT number
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
field:account.fiscal.position,customer_must_have_vat:0
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5.
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If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund.
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
help:account.fiscal.position,customer_must_have_vat:0
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6.
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Fiscal Position
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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7.
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Invoice
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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8.
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Partner
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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9.
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a Customer Invoice
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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10.
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Missing VAT number:
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module: account_fiscal_position_vat_check
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(no translation yet)
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Located in
code:addons/account_fiscal_position_vat_check/account_invoice.py:53
code:addons/account_fiscal_position_vat_check/partner.py:38
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