diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po
index 09df33aae..0fe29a625 100644
--- a/account_payment_sale/i18n/es.po
+++ b/account_payment_sale/i18n/es.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2018-07-13 09:23+0000\n"
-"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
+"PO-Revision-Date: 2022-02-02 14:33+0000\n"
+"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\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"
-"X-Generator: Weblate 3.0.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Órdenes de venta"
 
 #~ msgid "Quotation"
 #~ msgstr "Presupuesto"