diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index e40e78bf1..d48ef1b84 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-05 10:20+0000\n"
-"PO-Revision-Date: 2023-05-17 10:05+0000\n"
-"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
+"PO-Revision-Date: 2023-09-04 19:39+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: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_order
 #. odoo-python
@@ -773,6 +773,8 @@ msgid ""
 "No Payment Line created for invoice %s because its payment mode is not "
 "intended for payment orders."
 msgstr ""
+"No se ha creado ninguna línea de pago para la factura %s porque su modo de "
+"pago no está previsto para órdenes de pago."
 
 #. module: account_payment_order
 #. odoo-python
@@ -797,7 +799,7 @@ msgstr ""
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No pending AR/AP lines to add on %s"
-msgstr ""
+msgstr "No hay líneas AR/AP pendientes para añadir en %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
@@ -827,7 +829,7 @@ msgstr "Número de errores"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr ""
+msgstr "Número de mensajes que requieren una acción"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1135,6 +1137,7 @@ msgstr ""
 msgid ""
 "The invoice %(move)s is already added in the payment order(s) %(order)s."
 msgstr ""
+"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s."
 
 #. module: account_payment_order
 #. odoo-python