diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po
index d2458d74a..73d6baccc 100644
--- a/account_payment_purchase/i18n/es_AR.po
+++ b/account_payment_purchase/i18n/es_AR.po
@@ -6,28 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2020-08-07 05:59+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\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 3.10\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Asientos Contables"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de Pago"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Pedido de Compra"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -36,27 +38,30 @@ msgid ""
 "the payment. This field is copied from the partner and will be copied to the"
 " supplier invoice."
 msgstr ""
+"Seleccione la cuenta bancaria de su proveedor a la que su empresa debe "
+"enviar el pago. Este campo se copia del socio y se copiará en la factura del "
+"proveedor."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
-msgstr ""
+msgstr "El pedido de compra seleccionado tiene un modo de pago diferente."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr ""
+msgstr "El pedido de compra seleccionado tiene un banco de proveedor diferente."
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
-msgstr ""
+msgstr "Cienta del Banco del Proveedor"
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"