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+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_fiscal_position_vat_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-19 19:46+0000\n"
+"PO-Revision-Date: 2015-01-06 17:35+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:0
+msgid "fiscal_position_change(property_account_position, vat)"
+msgstr "fiscal_position_change(property_account_position, vat)"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the "
+"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
+"try to validate again."
+msgstr ""
+"Sie versuchen eine %s in Bilanzposition '%s' zu bestätigen, die erfordert, "
+"dass der Kunde eine UStID-Nummer besitzt. Dieser Kunde '%s' hat jedoch keine "
+"UStID.Nummer im System. Ergänzen Sie diese Steueridentnummer für den Kunden "
+"und versuchen Sie es dann erneut."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
+#, python-format
+msgid "a Customer Refund"
+msgstr "Eine Kundengutschrift"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Kunde muss eine UStID-Nummer haben"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, OpenERP will check that the customer has a VAT number when the "
+"user validates a customer invoice/refund."
+msgstr ""
+"Wenn gesetzt, stellt OpenERP/ODOO sicher, dass der Kunde eine UStID-Nummer "
+"eingetragen hat wenn der Anwender eune Rechnung/Gutschrift bestätigt."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Bilanzposition"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Eine Kundenrechnung"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
+#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Fehlende UStID-Nummer:"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number. You should add the VAT number of this customer in OpenERP."
+msgstr ""
+"Sie haben festgelegt, dass für die Bilanzposition '%s' der Kunde eine UStID-"
+"Nummer benötigt. Sie müssen zum Kunden eine UStID einpflegen."