diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index 9baea9c1f..0ab259a16 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2017-11-23 03:38+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2018-07-13 09:13+0000\n"
+"Last-Translator: Enric Tobella <etobella@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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.0.1\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -162,6 +163,9 @@ msgid ""
 "order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
 "been marked as uploaded."
 msgstr ""
+"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
+"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%d1>%s2</a> se ha marcado como subido."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -308,7 +312,7 @@ msgstr "Identificador de acreedor SEPA"
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
 msgid "SEPA Direct Debit for customers"
-msgstr ""
+msgstr "Débito directo SEPA para clientes"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
@@ -342,7 +346,7 @@ msgstr "Tipo de secuencia para el próximo cobro"
 #: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 #: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 msgid "Set SEPA Direct Debit Mandates to Expired"
-msgstr ""
+msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
@@ -425,7 +429,7 @@ msgstr "Escriba el IAS de su compañía"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document