Syncing from upstream OCA/contract (16.0)

contract/i18n/gl.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-21 18:22+0000\n"
-"PO-Revision-Date: 2026-05-23 04:22+0000\n"
-"Last-Translator: Pablo Castelo <pablocv@gmx.es>\n"
+"PO-Revision-Date: 2026-06-01 10:46+0000\n"
+"Last-Translator: Cándido Martínez <candido@supermercadoscooperativos.com>\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "Language: gl\n"
 "MIME-Version: 1.0\n"
@@ -1677,7 +1677,7 @@ msgstr "Mes(es) último día"
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_line__monthly_recurring
 msgid "Monthly Recurring"
-msgstr ""
+msgstr "Recorrencia mensual"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_contract__my_activity_date_deadline
@@ -2354,7 +2354,7 @@ msgstr "Para renovar"
 #: model_terms:ir.ui.view,arch_db:contract.contract_line_report_tree_view
 #: model_terms:ir.ui.view,arch_db:contract.contract_line_tree_view
 msgid "Total Monthly Recurring"
-msgstr ""
+msgstr "Recorrencia mensual total"
 
 #. module: contract
 #: model:ir.model.fields,help:contract.field_contract_contract__activity_exception_decoration
@@ -2554,7 +2554,7 @@ msgstr ""
 #: code:addons/contract/models/contract.py:0
 #, python-format
 msgid "by contract"
-msgstr ""
+msgstr "por contrato"
 
 #. module: contract
 #: model_terms:ir.ui.view,arch_db:contract.contract_contract_form_view

contract_payment_auto/i18n/gl.po

@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
-"PO-Revision-Date: 2017-11-30 01:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2026-06-01 10:46+0000\n"
+"Last-Translator: Cándido Martínez <candido@supermercadoscooperativos.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 5.15.2\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -58,19 +59,53 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"\n"
+"<p>\n"
+"    Ola ${object.partner_id.name}\n"
+"    % set access_action = object.get_access_action()\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str"
+"(object.id)\n"
+"    % if object.partner_id.parent_id:\n"
+"        (<i>${object.partner_id.parent_id.name}</i>)\n"
+"    % endif\n"
+"    ,\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    O pago automático da túa factura\n"
+"    <a href=\"${access_url}\">\n"
+"        <strong>\n"
+"            ${object.number}\n"
+"        </strong>\n"
+"        % if object.origin:\n"
+"            (con referencia: ${object.origin} )\n"
+"        % endif\n"
+"    </a>\n"
+"    fallou.\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    Por favor verifica que a información do teu pago é correcta, e que hai "
+"fondos dispoñibles na conta.\n"
+"</p>\n"
+"\n"
+"\n"
+"        "
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
 msgid "Amount of hours that should lapse until a failed automatic is retried."
-msgstr ""
+msgstr "Cantidade de horas de lapso ata o reintento en caso de erro"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
 msgid ""
 "Amount times to retry failed/declined automatic payment before giving up."
-msgstr ""
+msgstr "Cantidade de veces de reintento do pago automático antes de abandonar."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_account
@@ -81,35 +116,35 @@ msgstr "Conta analítica"
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
 msgid "Auto Pay?"
-msgstr ""
+msgstr "Pagamento automático?"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
 msgid "Auto pay attempts"
-msgstr ""
+msgstr "Intentos de pagamento automático"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
 msgid "Auto pay failed"
-msgstr ""
+msgstr "Erro no pagamento automático"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
 msgid "Auto pay retries"
-msgstr ""
+msgstr "Reintentos de pagamento automático"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
 msgid "Auto pay retry hours"
-msgstr ""
+msgstr "Horas de reintento de pagamento automático"
 
 #. module: contract_payment_auto
 #: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
 #: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
 msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "Erro de pagamento automático (Ref ${object.number or 'n/a'})"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
@@ -118,6 +153,8 @@ msgid ""
 "Check this to enable automatic payment for invoices that are created for "
 "this contract."
 msgstr ""
+"Selecciona esta opción para activar o pagamento automático de facturas que "
+"foron creadas para este contrato."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
@@ -127,6 +164,9 @@ msgid ""
 "validated. If this template is selected, it will automatically be sent to "
 "the customer during this process using the defined template."
 msgstr ""
+"Durante o proceso de pagamento automático, unha factura será creada e "
+"validada. Se este modelo é seleccionado, será automaticamente enviado ao "
+"cliente durante este proceso usando o modelo definido."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
@@ -135,6 +175,8 @@ msgid ""
 "If automatic payment fails for some reason, but will be re-attempted later, "
 "this message  will be sent to the billed partner."
 msgstr ""
+"Se o pagamento automático falla por algunha razón, reintentarase máis "
+"adiante, esta mensaxe será reenviada ao contacto."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
@@ -143,23 +185,25 @@ msgid ""
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
+"Se o pagamento automático falla por algunha razón, reintentarase máis "
+"adiante, esta mensaxe será reenviada ao contacto."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
 msgid "Invoice Message"
-msgstr ""
+msgstr "Mensaxe de factura"
 
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
-msgstr ""
+msgstr "Factura enviada"
 
 #. module: contract_payment_auto
 #: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
@@ -168,30 +212,32 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid "Payment Failed Message"
-msgstr ""
+msgstr "Mensaxe de erro no pagamento"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
 msgid "Payment Retry Message"
-msgstr ""
+msgstr "Mensaxe de reintento de pagamento"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
 msgid "Payment Token"
-msgstr ""
+msgstr "Token de pagamento"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
@@ -200,6 +246,9 @@ msgid ""
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
+"Este é o token de pagamento que será usado para reconciliar automaticamente "
+"débedas contra esta conta. Se non hai ningún configurado usarase o token por "
+"defecto para este contacto."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
@@ -208,8 +257,10 @@ msgid ""
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
+"Este é o token de pagamento que será usado para reconciliar automaticamente "
+"débedas para este contacto, se aínda non está configurado na conta analítica."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"

product_contract/i18n/gl.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2026-05-23 15:54+0000\n"
-"Last-Translator: Pablo Castelo <pablocv@gmx.es>\n"
+"PO-Revision-Date: 2026-06-01 10:46+0000\n"
+"Last-Translator: Cándido Martínez <candido@supermercadoscooperativos.com>\n"
 "Language-Team: none\n"
 "Language: gl\n"
 "MIME-Version: 1.0\n"
@@ -176,13 +176,13 @@ msgstr "Pagado por adiantado"
 #. module: product_contract
 #: model:ir.model,name:product_contract.model_product_template
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: product_contract
 #: model:ir.model.fields.selection,name:product_contract.selection__product_template__recurring_rule_type__quarterly
 #: model:ir.model.fields.selection,name:product_contract.selection__sale_order_line__recurring_rule_type__quarterly
 msgid "Quarter(s)"
-msgstr ""
+msgstr "Trimestre(s)"
 
 #. module: product_contract
 #: model_terms:ir.ui.view,arch_db:product_contract.view_order_form
@@ -230,7 +230,7 @@ msgstr "A orde de venda e o contrato deben estar vinculados ao mesmo socio"
 #. module: product_contract
 #: model:ir.model,name:product_contract.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Orden de venta"
 
 #. module: product_contract
 #: model:ir.model,name:product_contract.model_sale_order_line
@@ -248,7 +248,7 @@ msgstr "Pedidos de Vendas"
 #: model:ir.model.fields.selection,name:product_contract.selection__product_template__recurring_rule_type__semesterly
 #: model:ir.model.fields.selection,name:product_contract.selection__sale_order_line__recurring_rule_type__semesterly
 msgid "Semester(s)"
-msgstr ""
+msgstr "Semestre(s)"
 
 #. module: product_contract
 #: model:ir.model.fields,help:product_contract.field_product_product__recurring_rule_type
@@ -316,3 +316,5 @@ msgid ""
 "You must specify a contract template for '%(product_name)s' product in "
 "'%(company_name)s' company."
 msgstr ""
+"Debes específicar un modelo de contrato para '%(product_name)s' produto en '%"
+"(company_name)s' empresa."

subscription_oca/i18n/gl.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2026-05-23 15:54+0000\n"
-"Last-Translator: Pablo Castelo <pablocv@gmx.es>\n"
+"PO-Revision-Date: 2026-06-01 10:46+0000\n"
+"Last-Translator: Cándido Martínez <candido@supermercadoscooperativos.com>\n"
 "Language-Team: none\n"
 "Language: gl\n"
 "MIME-Version: 1.0\n"
@@ -362,7 +362,7 @@ msgstr "Para Sempre"
 #. module: subscription_oca
 #: model_terms:ir.ui.view,arch_db:subscription_oca.view_sale_order_pending_filter
 msgid "Group By"
-msgstr ""
+msgstr "Agrupado por"
 
 #. module: subscription_oca
 #: model:ir.model.fields,field_description:subscription_oca.field_sale_subscription__has_message
@@ -585,7 +585,7 @@ msgstr "Número de erros"
 #. module: subscription_oca
 #: model:ir.model.fields,help:subscription_oca.field_sale_subscription__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr ""
+msgstr "Número de mensaxes que requiren atención"
 
 #. module: subscription_oca
 #: model:ir.model.fields,help:subscription_oca.field_sale_subscription__message_has_error_counter