odoo/addons/stock_invoice_directly/i18n/gl.po

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# translation of stock-invoice-directly-es.po to Galego
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * stock_invoice_directly
#
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: stock-invoice-directly-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-08-17 08:30+0000\n"
"Last-Translator: Frco. Javier Rial <Unknown>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_invoice_directly
#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
msgid "Invoice Picking Directly"
msgstr "Facturar albarán directamente"