diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index a4eb96bad..ef057da2d 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -9,15 +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: 2018-07-13 09:23+0000\n"
-"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
+"PO-Revision-Date: 2021-04-18 16:46+0000\n"
+"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\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_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -58,6 +58,9 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria "
+"de la empresa si se trata de una factura de cliente o una nota de crédito de "
+"proveedor; de lo contrario, un número de cuenta bancaria del contacto."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -88,7 +91,7 @@ msgstr "Modo de pago de cliente"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre Mostrado"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
@@ -106,12 +109,12 @@ msgstr "Completo"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de Diario"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -124,7 +127,7 @@ msgstr "Apunte contable"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación el"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
@@ -147,7 +150,7 @@ msgstr "No se ha definido un Plan Contable!"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Dominio del tipo de filtro del banco asociado"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -163,7 +166,7 @@ msgstr "Modo de pago"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Dominio de Tipo de Pago Modo Filtro"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -179,7 +182,7 @@ msgstr "Pagos"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banco destinatario"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
@@ -220,13 +223,13 @@ msgstr "Modo de pago de proveedor"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
-#, fuzzy, python-format
+#, python-format
 msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
-"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
-"este Modo de Pago que ya está asignado a otra Compañía."
+"No puede cambiar de empresa. Existe al menos un asiento de diario con este "
+"modo de pago, ya asignado a otra empresa."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0