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	55.	English:		User error: Company %s has no invoicing or default address.
				module: l10n_es_payment_order
				represents a line break. Start a new line in the equivalent position in the translation.
Current Galician:				Erro do usuario: A compañía %s non ten dirección por defecto ou de facturación.
				Translated and reviewed by Alejandro Santana on 2013-10-27
				Located in code:addons/l10n_es_payment_order/wizard/csb_34.py:128

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

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