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	3.	English:		User error: Partner %s does not have a VAT number.
				module: l10n_ES_facturae
				represents a line break. Start a new line in the equivalent position in the translation.
Current Galician:				Erro do usuario: A empresa %s non ten NIF.
				Translated and reviewed by Alejandro Santana on 2013-10-28
				Located in code:addons/l10n_ES_facturae/wizard/create_facturae.py:0

This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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