diff --git a/account_fiscal_position_vat_check/i18n/gl.po b/account_fiscal_position_vat_check/i18n/gl.po
index 89c83686a..5a3845ac9 100644
--- a/account_fiscal_position_vat_check/i18n/gl.po
+++ b/account_fiscal_position_vat_check/i18n/gl.po
@@ -10,19 +10,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-23 03:37+0000\n"
-"PO-Revision-Date: 2016-11-23 03:37+0000\n"
-"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
+"PO-Revision-Date: 2019-02-06 14:50+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: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
 msgid "Customer Must Have VAT number"
-msgstr ""
+msgstr "O cliente debe de ter un NIF/CIF"
 
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
@@ -35,6 +36,8 @@ msgid ""
 "If enabled, Odoo will check that the customer has a VAT number when the user "
 "validates a customer invoice/refund."
 msgstr ""
+"Se está habilitado,  Odoo comprobará que o cliente ten un  NIF/CIF cando o "
+"usuario valide a factura/factura  rectificativa de cliente."
 
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -46,7 +49,7 @@ msgstr "Factura"
 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
 #, python-format
 msgid "Missing VAT number:"
-msgstr ""
+msgstr "Falta o NIF/CIF:"
 
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@@ -62,6 +65,10 @@ msgid ""
 "number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
 "try to validate again."
 msgstr ""
+"Está a tratar de validar %s coa posición fiscal '%s' que require que o "
+"cliente teña un  NIF/CIF. Pero o cliente '%s' non ten un  NIF/CIF en  Odoo. "
+"Por favor engada un  NIF/CIF deste cliente en  Odoo e volva validar a "
+"factura."
 
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/models/partner.py:21
@@ -70,15 +77,17 @@ msgid ""
 "You have set the fiscal position '%s' that require the customer to have a "
 "VAT number, but the VAT number is missing."
 msgstr ""
+"Estableceu a posición fiscal '%s' que require que o cliente teña un  NIF, "
+"pero o  NIF non está presente."
 
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
 #, python-format
 msgid "a Customer Invoice"
-msgstr ""
+msgstr "Factura de cliente"
 
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
 #, python-format
 msgid "a Customer Refund"
-msgstr ""
+msgstr "Factura rectificativa de cliente"