diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po
index a09ce42aa..25928483c 100644
--- a/account_payment_mode/i18n/es.po
+++ b/account_payment_mode/i18n/es.po
@@ -9,7 +9,7 @@ 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: 2018-07-13 09:10+0000\n"
+"PO-Revision-Date: 2018-07-14 09:44+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"
@@ -31,7 +31,7 @@ msgid ""
 "account number of your customer or supplier."
 msgstr ""
 "Activa esta opción si este método de pago debe requerirte informar el número "
-"de cuenta bancaria de tu cliente o proveedor"
+"de cuenta bancaria de tu cliente o proveedor."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active