diff --git a/account_fiscal_position_vat_check/README.rst b/account_fiscal_position_vat_check/README.rst
new file mode 100644
index 000000000..612e7907d
--- /dev/null
+++ b/account_fiscal_position_vat_check/README.rst
@@ -0,0 +1,65 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=================================
+Account Fiscal Position VAT Check
+=================================
+
+With this module, when a user tries to validate a customer invoice or refund
+with a fiscal position that requires VAT, Odoo block the validation of the invoice
+if the customer doesn't have a VAT number in Odoo.
+
+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.
+
+Configuration
+=============
+
+To configure this module, go to *Accounting > Configuration > Accounting
+> Fiscal Positions* and enable the option **VAT Required** on the relevant
+fiscal positions.
+
+Usage
+=====
+
+On the customer form view, Odoo will display a warning when a user sets
+a fiscal position that has the option **VAT Required** on a customer
+that doesn't have a VAT number yet.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/92/10.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/account_fiscal_position_vat_check/__init__.py b/account_fiscal_position_vat_check/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_fiscal_position_vat_check/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_fiscal_position_vat_check/__manifest__.py b/account_fiscal_position_vat_check/__manifest__.py
new file mode 100644
index 000000000..e06f77a09
--- /dev/null
+++ b/account_fiscal_position_vat_check/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright 2013-2019 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Fiscal Position VAT Check',
+    'version': '12.0.1.0.0',
+    'category': 'Invoices & Payments',
+    'license': 'AGPL-3',
+    'summary': 'Check VAT on invoice validation',
+    'author': "Akretion,Odoo Community Association (OCA)",
+    'website': 'https://github.com/OCA/account-financial-tools',
+    'depends': ['account', 'base_vat'],
+    'data': [
+        'views/account_fiscal_position.xml',
+    ],
+    'installable': True,
+}
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 000000000..a34908616
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_fiscal_position_vat_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid "You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
+
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 000000000..6b40f9cd6
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ar.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po
new file mode 100644
index 000000000..3bb7c8a39
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/bg.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..68f92c176
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/bs.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..2d2d21b9b
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ca.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..0cb71622e
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/cs.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..e8691bb37
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/de.po
@@ -0,0 +1,60 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# Niki Waibel <niki.waibel@gmail.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-01 18:55+0000\n"
+"PO-Revision-Date: 2016-11-01 18:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Fehlende USt-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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
+"of this Customer in Odoo and try to validate again."
+msgstr ""
+"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition "
+"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' "
+"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden "
+"in Odoo an und starten Sie die Prüfung erneut."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
+#, 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 ""
+"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-"
+"Nummer haben muss. Diese fehlt jedoch."
diff --git a/account_fiscal_position_vat_check/i18n/el_GR.po b/account_fiscal_position_vat_check/i18n/el_GR.po
new file mode 100644
index 000000000..47370bb70
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/el_GR.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..a17a819c7
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/en_GB.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..296a3fb9a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es.po
@@ -0,0 +1,60 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# José Antonio Cuello <jcuello@artextrading.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-01 18:55+0000\n"
+"PO-Revision-Date: 2016-11-01 18:55+0000\n"
+"Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, python-format
+msgid "Missing VAT number:"
+msgstr "NIF no presente"
+
+#. 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
+"of this Customer in Odoo and try to validate again."
+msgstr ""
+"Está tratando de validar una factura/factura rectificativa con la posición "
+"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
+"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
+"intente validarla otra vez."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
+#, 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 ""
+"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
+"NIF, pero el NIF no está establecido."
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 000000000..6042319ea
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_CR.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..bfd0759d5
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_EC.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..ed8d6438f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_MX.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..4159e8081
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_VE.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..70ef892ed
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/et.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/fi.po b/account_fiscal_position_vat_check/i18n/fi.po
new file mode 100644
index 000000000..43ea8c754
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/fi.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..ede997997
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/fr.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-01 18:55+0000\n"
+"PO-Revision-Date: 2016-11-01 18:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/fr_CA.po b/account_fiscal_position_vat_check/i18n/fr_CA.po
new file mode 100644
index 000000000..5cfaf4af7
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/fr_CA.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
+"fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/fr_CH.po b/account_fiscal_position_vat_check/i18n/fr_CH.po
new file mode 100644
index 000000000..d3e4c93d3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/fr_CH.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po
new file mode 100644
index 000000000..d01695ad3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/gl.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..d9ac13498
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hr.po
@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 01:41+0000\n"
+"PO-Revision-Date: 2018-02-23 01:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Nedostaje porezni broj:"
+
+#. 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
+"of this Customer in Odoo and try to validate again."
+msgstr ""
+"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja "
+"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni "
+"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
+"ponoviti potvrđivanje."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
+#, 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 ""
+"Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
+"broj, ali porezni broj nedostaje."
diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po
new file mode 100644
index 000000000..94f6ebdc7
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hr_HR.po
@@ -0,0 +1,60 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 23:57+0000\n"
+"PO-Revision-Date: 2016-11-24 23:57+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Nedostaje porezni broj:"
+
+#. 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
+"of this Customer in Odoo and try to validate again."
+msgstr ""
+"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja "
+"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
+"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
+#, 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 ""
+"Postavili ste fiskalnu poziciju '%s' koja zahtijeva porezni broj, međutim on "
+"nedostaje.javascript:;"
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 000000000..5cff61bb9
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hu.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..c86c08ccc
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/id.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..d82dfadb5
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/it.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..b682473ed
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ja.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..fc61a22d1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/lt.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..df7ca1f8b
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mk.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..ce36511d3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mn.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..16b1d278a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nb.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/nb_NO.po b/account_fiscal_position_vat_check/i18n/nb_NO.po
new file mode 100644
index 000000000..2fd66d069
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nb_NO.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Innmelding"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..727264887
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..f4225fbd7
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl_BE.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/nl_NL.po b/account_fiscal_position_vat_check/i18n/nl_NL.po
new file mode 100644
index 000000000..0d97bdc1e
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl_NL.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# Frank Schellenberg <opensource@schellenberg.nl>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:46+0000\n"
+"PO-Revision-Date: 2018-01-25 11:46+0000\n"
+"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..f1535526c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pl.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..d312a692f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..78ceb54a0
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt_BR.po
@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-28 23:23+0000\n"
+"PO-Revision-Date: 2017-11-28 23:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. 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/models/partner.py:19
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Número do Valor de Imposto Atribuído faltando:"
+
+#. 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
+"of this Customer in Odoo and try to validate again."
+msgstr ""
+"Você está tentando validar uma fatura/reembolso de cliente com a posição "
+"fiscal '%s' que requer que  o cliente possua um número de Valor de Imposto "
+"Atribuido. Mas o Cliente '%s' não possui este número no Odoo. Por favor "
+"adicione o número de VIA deste Cliente no Odoo e tente validar novamente."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
+#, 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 ""
+"Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
+"número de Valor de Imposto Atribuído, mas o número de VIA está faltando."
diff --git a/account_fiscal_position_vat_check/i18n/pt_PT.po b/account_fiscal_position_vat_check/i18n/pt_PT.po
new file mode 100644
index 000000000..0d5d1fe85
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt_PT.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..5224074a9
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ro.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..f54c3dc8f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ru.po
@@ -0,0 +1,55 @@
+# 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"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/sk_SK.po b/account_fiscal_position_vat_check/i18n/sk_SK.po
new file mode 100644
index 000000000..ba031ddb5
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sk_SK.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
+"sk_SK/)\n"
+"Language: sk_SK\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktúra"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..b381cf69f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sl.po
@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-01 18:55+0000\n"
+"PO-Revision-Date: 2016-11-01 18:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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."
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 000000000..d9a1b9216
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sr@latin.po
@@ -0,0 +1,54 @@
+# 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"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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
+#: 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..84994a464
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sv.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..f763b16fc
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/th.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..5d0b7eb83
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/tr.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/i18n/tr_TR.po b/account_fiscal_position_vat_check/i18n/tr_TR.po
new file mode 100644
index 000000000..3a11319c1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/tr_TR.po
@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 03:41+0000\n"
+"PO-Revision-Date: 2017-12-22 03:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..1f958ec7b
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/vi.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..4a4dee013
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_CN.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
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 000000000..5cb311a3a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_TW.po
@@ -0,0 +1,53 @@
+# 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"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. 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/models/partner.py:19
+#, 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/models/account_invoice.py:21
+#, python-format
+msgid ""
+"You are trying to validate a customer invoice/refund 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 Odoo. 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/models/partner.py:20
+#, 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 ""
diff --git a/account_fiscal_position_vat_check/models/__init__.py b/account_fiscal_position_vat_check/models/__init__.py
new file mode 100644
index 000000000..eca73eb14
--- /dev/null
+++ b/account_fiscal_position_vat_check/models/__init__.py
@@ -0,0 +1,2 @@
+from . import account_invoice
+from . import partner
diff --git a/account_fiscal_position_vat_check/models/account_invoice.py b/account_fiscal_position_vat_check/models/account_invoice.py
new file mode 100644
index 000000000..7e7031ddc
--- /dev/null
+++ b/account_fiscal_position_vat_check/models/account_invoice.py
@@ -0,0 +1,29 @@
+# Copyright 2013-2019 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class AccountInvoice(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_id.vat_required and
+                    not invoice.partner_id.vat):
+                raise UserError(_(
+                    "You are trying to validate a customer invoice/refund "
+                    "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 Odoo. Please add the VAT number of this "
+                    "Customer in Odoo and try to validate again.") % (
+                        invoice.fiscal_position_id.name,
+                        invoice.partner_id.display_name))
+        return super(AccountInvoice, self).action_move_create()
diff --git a/account_fiscal_position_vat_check/models/partner.py b/account_fiscal_position_vat_check/models/partner.py
new file mode 100644
index 000000000..a45d1ffc4
--- /dev/null
+++ b/account_fiscal_position_vat_check/models/partner.py
@@ -0,0 +1,25 @@
+# Copyright 2013-2019 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, _
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position_id')
+    def fiscal_position_change(self):
+        """Warning if the fiscal position requires a VAT number and the
+        partner doesn't have one yet"""
+        fp = self.property_account_position_id
+        if fp.vat_required and self.customer and not self.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
+                }
+            }
diff --git a/account_fiscal_position_vat_check/readme/CONFIGURE.rst b/account_fiscal_position_vat_check/readme/CONFIGURE.rst
new file mode 100644
index 000000000..c7845cb81
--- /dev/null
+++ b/account_fiscal_position_vat_check/readme/CONFIGURE.rst
@@ -0,0 +1,3 @@
+To configure this module, go to the menu *Invoicing > Configuration > Accounting
+> Fiscal Positions* and enable the option **VAT Required** on the relevant
+fiscal positions.
diff --git a/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000..ff65d68ce
--- /dev/null
+++ b/account_fiscal_position_vat_check/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>
diff --git a/account_fiscal_position_vat_check/readme/DESCRIPTION.rst b/account_fiscal_position_vat_check/readme/DESCRIPTION.rst
new file mode 100644
index 000000000..088a0172a
--- /dev/null
+++ b/account_fiscal_position_vat_check/readme/DESCRIPTION.rst
@@ -0,0 +1,8 @@
+With this module, when a user tries to validate a customer invoice or refund
+with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
+if the customer doesn't have a VAT number in Odoo.
+
+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.
diff --git a/account_fiscal_position_vat_check/readme/USAGE.rst b/account_fiscal_position_vat_check/readme/USAGE.rst
new file mode 100644
index 000000000..cef216cd6
--- /dev/null
+++ b/account_fiscal_position_vat_check/readme/USAGE.rst
@@ -0,0 +1,3 @@
+On the customer form view, Odoo will display a warning when a user sets
+a fiscal position that has the option **VAT Required** on a customer
+that doesn't have a VAT number yet.
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
new file mode 100644
index 000000000..1868f8b4a
Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/fiscal_position_form.jpg differ
diff --git a/account_fiscal_position_vat_check/static/description/icon.png b/account_fiscal_position_vat_check/static/description/icon.png
new file mode 100644
index 000000000..3a0328b51
Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/icon.png differ
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
new file mode 100644
index 000000000..c8766e474
Binary files /dev/null and b/account_fiscal_position_vat_check/static/description/vat_check_invoice_validation.jpg differ
diff --git a/account_fiscal_position_vat_check/views/account_fiscal_position.xml b/account_fiscal_position_vat_check/views/account_fiscal_position.xml
new file mode 100644
index 000000000..9f61d938e
--- /dev/null
+++ b/account_fiscal_position_vat_check/views/account_fiscal_position.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+ Copyright 2013-2019 Akretion France (https://akretion.com/)
+ @author: Alexis de Lattre <alexis.delattre@akretion.com>
+ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<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="vat_required" position="attributes">
+            <!-- always display that field -->
+            <attribute name="attrs">{}</attribute>
+        </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="vat_required" />
+        </field>
+    </field>
+</record>
+
+
+</odoo>