diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py
new file mode 100644
index 00000000..e665809a
--- /dev/null
+++ b/account_fiscal_position_vat_check/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position VAT Check module for Odoo
+#    Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_invoice
+from . import partner
diff --git a/account_fiscal_position_vat_check/__openerp__.py b/account_fiscal_position_vat_check/__openerp__.py
new file mode 100644
index 00000000..23438405
--- /dev/null
+++ b/account_fiscal_position_vat_check/__openerp__.py
@@ -0,0 +1,62 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position VAT Check module for Odoo
+#    Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Fiscal Position VAT Check',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Check VAT on invoice validation',
+    'description': """
+Check that the Customer has a VAT number on invoice validation
+==============================================================
+
+This module adds an option **Customer must have VAT** on fiscal positions.
+When a user tries to validate a customer invoice or refund
+with a fiscal position that have this option, OpenERP will check that
+the customer has a VAT number.
+
+If it doesn't, OpenERP will block the validation of the invoice
+and display an error message.
+
+In the European Union (EU), when an EU company sends an invoice to
+another EU company in another country, it can invoice without VAT
+(most of the time) but the VAT number of the customer must be displayed
+on the invoice.
+
+This module also displays a warning when a user sets
+a fiscal position with the option **Customer must have VAT** on a customer
+and this customer doesn't have a VAT number in OpenERP yet.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
+for any help or question about this module.
+    """,
+    'author': "Akretion,Odoo Community Association (OCA)",
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'account_fiscal_position_view.xml',
+        'partner_view.xml',
+    ],
+    'installable': True,
+}
diff --git a/account_fiscal_position_vat_check/account_fiscal_position_view.xml b/account_fiscal_position_vat_check/account_fiscal_position_view.xml
new file mode 100644
index 00000000..292070ba
--- /dev/null
+++ b/account_fiscal_position_vat_check/account_fiscal_position_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_account_position_form" model="ir.ui.view">
+    <field name="name">customer.must.have.vat.fiscal_position_form</field>
+    <field name="model">account.fiscal.position</field>
+    <field name="inherit_id" ref="account.view_account_position_form" />
+    <field name="arch" type="xml">
+        <field name="country_group_id" position="after">
+            <field name="customer_must_have_vat" />
+        </field>
+    </field>
+</record>
+
+
+<record id="view_account_position_tree" model="ir.ui.view">
+    <field name="name">customer.must.have.vat.fiscal_position_tree</field>
+    <field name="model">account.fiscal.position</field>
+    <field name="inherit_id" ref="account.view_account_position_tree" />
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="customer_must_have_vat" />
+        </field>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_fiscal_position_vat_check/account_invoice.py b/account_fiscal_position_vat_check/account_invoice.py
new file mode 100644
index 00000000..62a17a7d
--- /dev/null
+++ b/account_fiscal_position_vat_check/account_invoice.py
@@ -0,0 +1,64 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position VAT Check module for OpenERP
+#    Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api, _
+from openerp.exceptions import except_orm
+
+
+class account_fiscal_position(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    customer_must_have_vat = fields.Boolean(
+        string='Customer Must Have VAT number',
+        help="If enabled, Odoo will check that the customer has a VAT "
+        "number when the user validates a customer invoice/refund.")
+
+
+class account_invoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.multi
+    def action_move_create(self):
+        '''Check that the customer has VAT set
+        if required by the fiscal position'''
+        for invoice in self:
+            if (
+                    invoice.type in ('out_invoice', 'out_refund') and
+                    invoice.fiscal_position and
+                    invoice.fiscal_position.customer_must_have_vat and
+                    not invoice.partner_id.vat):
+                if invoice.type == 'out_invoice':
+                    type_label = _('a Customer Invoice')
+                else:
+                    type_label = _('a Customer Refund')
+                raise except_orm(
+                    _('Missing VAT number:'),
+                    _("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 Odoo "
+                      " and try to validate again.")
+                    % (type_label, invoice.fiscal_position.name,
+                        invoice.partner_id.name))
+        return super(account_invoice, self).action_move_create()
diff --git a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
new file mode 100644
index 00000000..07727897
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
@@ -0,0 +1,78 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_fiscal_position_vat_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-19 19:46+0000\n"
+"PO-Revision-Date: 2013-10-19 19:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:0
+msgid "fiscal_position_change(property_account_position, vat)"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#, python-format
+msgid "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."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
+#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#, python-format
+msgid "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."
+msgstr ""
+
diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po
new file mode 100644
index 00000000..38f179b0
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ar.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po
new file mode 100644
index 00000000..0e438e8f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/bs.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po
new file mode 100644
index 00000000..aa0a7d29
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ca.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po
new file mode 100644
index 00000000..26f133dc
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/cs.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po
new file mode 100644
index 00000000..cd031a90
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/de.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Kunde muss eine UStID-Nummer haben"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Bilanzposition"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Fehlende UStID-Nummer:"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Eine Kundenrechnung"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "Eine Kundengutschrift"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po
new file mode 100644
index 00000000..19391b34
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/en.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Customer Must Have VAT number"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Missing VAT number:"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr "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 Odoo  and try to validate again."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "a Customer Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "a Customer Refund"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr "fiscal_position_change(property_account_position, vat, customer)"
diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po
new file mode 100644
index 00000000..9bee45ae
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/en_GB.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po
new file mode 100644
index 00000000..0d2f626c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po
new file mode 100644
index 00000000..a9a5f0a7
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_CR.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po
new file mode 100644
index 00000000..3781d756
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_EC.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po
new file mode 100644
index 00000000..2a9685ab
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_MX.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po
new file mode 100644
index 00000000..e59fe3da
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_VE.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po
new file mode 100644
index 00000000..a85e9564
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/et.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po
new file mode 100644
index 00000000..92d96726
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/fr.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:21+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Numéro de TVA obligatoire pour le client"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Numéro de TVA manquant :"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "une facture client"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "un avoir client"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po
new file mode 100644
index 00000000..e226db79
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hr.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po
new file mode 100644
index 00000000..3f19b713
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hu.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po
new file mode 100644
index 00000000..5cc0a17e
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/id.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po
new file mode 100644
index 00000000..3dea40a1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/it.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po
new file mode 100644
index 00000000..63e5bd28
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ja.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po
new file mode 100644
index 00000000..49e11831
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/lt.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po
new file mode 100644
index 00000000..f6032e4a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mk.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po
new file mode 100644
index 00000000..3c8ccdba
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mn.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po
new file mode 100644
index 00000000..54fe8e60
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nb.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po
new file mode 100644
index 00000000..aaf4727e
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po
new file mode 100644
index 00000000..73d1535c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl_BE.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po
new file mode 100644
index 00000000..1f101ce1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pl.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po
new file mode 100644
index 00000000..2101d002
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po
new file mode 100644
index 00000000..418c7f37
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt_BR.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po
new file mode 100644
index 00000000..0d68e1e3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ro.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po
new file mode 100644
index 00000000..52514f36
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ru.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po
new file mode 100644
index 00000000..c20c441e
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sl.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Kupec mora imeti ID za DDV"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiskalni položaj"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Manjkajoči ID za DDV:"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Račun kupcu"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "Dobropis kupcu"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr "fiscal_position_change(property_account_position, vat, customer)"
diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po
new file mode 100644
index 00000000..be966acd
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sr@latin.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po
new file mode 100644
index 00000000..89a0fb95
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sv.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po
new file mode 100644
index 00000000..9ab83cc6
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/th.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po
new file mode 100644
index 00000000..9567ba6d
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/tr.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po
new file mode 100644
index 00000000..af733226
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/vi.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po
new file mode 100644
index 00000000..a85023b9
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_CN.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po
new file mode 100644
index 00000000..ba5b5fe0
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_TW.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"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 Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/partner.py b/account_fiscal_position_vat_check/partner.py
new file mode 100644
index 00000000..656ca127
--- /dev/null
+++ b/account_fiscal_position_vat_check/partner.py
@@ -0,0 +1,47 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position VAT Check module for Odoo
+#    Copyright (C) 2013-2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+
+
+class res_partner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.multi
+    def fiscal_position_change(
+            self, account_position_id, vat, customer):
+        '''Warning if the fiscal position requires a VAT number and the
+        partner doesn't have one yet'''
+        if account_position_id and customer and not vat:
+            fp = self.env['account.fiscal.position'].browse(
+                account_position_id)
+            if fp.customer_must_have_vat:
+                return {
+                    'warning': {
+                        'title': _('Missing VAT number:'),
+                        'message': _(
+                            "You have set the fiscal position '%s' "
+                            "that require the customer to have a VAT number, "
+                            "but the VAT number is missing.") % fp.name
+                    }
+                }
+        return True
diff --git a/account_fiscal_position_vat_check/partner_view.xml b/account_fiscal_position_vat_check/partner_view.xml
new file mode 100644
index 00000000..650540c0
--- /dev/null
+++ b/account_fiscal_position_vat_check/partner_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2013-2014 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">customer.must.have.vat.fiscal_position_form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form" />
+    <field name="arch" type="xml">
+        <field name="property_account_position" position="attributes">
+            <attribute name="on_change">fiscal_position_change(property_account_position, vat, customer)</attribute>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>
diff --git a/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg b/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg
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diff --git a/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg
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