diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po
index e8dbbe47..d1dfa132 100644
--- a/contract_sale_invoicing/i18n/gl.po
+++ b/contract_sale_invoicing/i18n/gl.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-17 02:41+0000\n"
-"PO-Revision-Date: 2018-04-17 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2019-02-07 11:50+0000\n"
+"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.4\n"
 
 #. module: contract_sale_invoicing
 #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
@@ -30,9 +31,11 @@ msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
+"Se está marcado inclúense os pedidos a facturar que teñan a mesma conta "
+"analítica na creación da factura do contrato."
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
 msgid "Invoice Pending Sales Orders"
-msgstr ""
+msgstr "Facturar pedidos pendentes"