diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po
index 98e679cfc..e9429e519 100644
--- a/account_payment_mode/i18n/es.po
+++ b/account_payment_mode/i18n/es.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-14 11:29+0000\n"
-"PO-Revision-Date: 2021-04-18 16:46+0000\n"
-"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
+"PO-Revision-Date: 2023-12-17 23:41+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.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 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_mode
 #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@@ -48,7 +48,7 @@ msgstr "Diarios de banco permitidos"
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Archived"
-msgstr ""
+msgstr "Archivado"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@@ -165,7 +165,7 @@ msgstr "Transf. entrante Société Générale"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Métodos de recepción de pagos"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
@@ -265,9 +265,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed "
 "bank journal '%s'"
 msgstr ""
-"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
-"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
-"del diario bancario fijo '%s'"
+"En el modo de pago \"%s\", el método de pago es \"%s\" (de hecho, es un "
+"método de débito), pero este método de débito no forma parte de los métodos "
+"de débito del diario bancario fijo \"%s\""
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -288,7 +288,7 @@ msgstr "Saliente"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Métodos de Pago Saliente"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
@@ -364,6 +364,8 @@ msgid ""
 "The company of the payment mode '%s', does not match with one of the Allowed "
 "Bank Journals."
 msgstr ""
+"La empresa de la modalidad de pago '%s', no coincide con uno de los Diarios "
+"Bancarios Permitidos."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code