diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po
index f1563b87a..924c0a7e2 100644
--- a/account_payment_order_notification/i18n/es.po
+++ b/account_payment_order_notification/i18n/es.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-02-22 15:35+0000\n"
-"PO-Revision-Date: 2023-07-20 17:10+0000\n"
+"PO-Revision-Date: 2023-12-18 20:35+0000\n"
 "Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: \n"
 "Language: es\n"
@@ -65,6 +65,51 @@ msgid ""
 "</div>\n"
 "    "
 msgstr ""
+"\n"
+"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif"
+";font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"    <p>Hola ${object.partner_id.name or ''},</p>\n"
+"    % if object.order_id.payment_type == 'inbound':\n"
+"        <p>Se ha procesado y enviado al banco una orden de adeudo que "
+"incluye al menos una de sus facturas.</p>\n"
+"    % else:\n"
+"        <p>Se ha procesado y enviado al banco una orden de pago que incluye "
+"al menos una de sus facturas.</p>\n"
+"    % endif\n"
+"    <p>Incluye las siguientes transacciones:</p>\n"
+"    <table width=\"100%\">\n"
+"        <tbody>\n"
+"            <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
+"                <td style=\"width:40%;\"><strong>Número</strong></td>\n"
+"                <td width=\"30%\"><strong>Fecha</strong></td>\n"
+"                <td width=\"30%\"><strong>Importe</strong></td>\n"
+"            </tr>\n"
+"        </tbody>\n"
+"    </table>\n"
+"    % for payment_line in object.payment_line_ids:\n"
+"        <table width=\"100%\">\n"
+"            <tbody>\n"
+"                <tr>\n"
+"                    <td width=\"40%\">\n"
+"                        % if payment_line.move_line_id.move_id.move_type in ("
+"\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
+"                            ${payment_line.move_line_id.move_id.ref}\n"
+"                        % else:\n"
+"                            ${payment_line.communication}\n"
+"                        % endif\n"
+"                    </td>\n"
+"                    <td width=\"30%\">${format_date(payment_line.date)}</td>"
+"\n"
+"                    <td width=\"30%\">${format_amount("
+"payment_line.amount_currency, payment_line.currency_id)}</td>\n"
+"                </tr>\n"
+"            </tbody>\n"
+"        </table>\n"
+"    % endfor\n"
+"    <p>No dude en ponerse en contacto con nosotros si tiene alguna "
+"pregunta.</p>\n"
+"</div>\n"
+"    "
 
 #. module: account_payment_order_notification
 #: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
@@ -339,12 +384,12 @@ msgstr "Historial de comunicación del sitio web"
 #. module: account_payment_order_notification
 #: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification
 msgid "Wizard Account Payment Order Notification"
-msgstr ""
+msgstr "Asistente de Notificación de Orden de Pago de Cuenta"
 
 #. module: account_payment_order_notification
 #: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line
 msgid "Wizard Account Payment Order Notification Line"
-msgstr ""
+msgstr "Ventana de Notificación para Línea de Orden de Pago"
 
 #~ msgid "SMS Delivery error"
 #~ msgstr "Error de entrega de SMS"