diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index cfc879334..623845d8b 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: 2021-05-25 12:38+0000\n"
-"PO-Revision-Date: 2021-05-25 14:40+0200\n"
-"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
+"PO-Revision-Date: 2023-12-17 23:41+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: Poedit 2.3\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -47,8 +47,8 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "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"
+"Activa esta opción si este método de pago requiere informar el número de "
+"cuenta bancaria de tu cliente o proveedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -109,7 +109,7 @@ msgstr "Completo"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
 msgid "Has Reconciled Items"
-msgstr ""
+msgstr "Tiene partidas conciliadas"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -123,7 +123,7 @@ msgstr "ID"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadísticas de Facturación"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
@@ -192,7 +192,7 @@ msgstr "Modos de pago"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
 msgid "Payment mode"
-msgstr ""
+msgstr "Modo de pago"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
@@ -252,7 +252,7 @@ msgstr "Modo de pago de proveedor"
 #: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
 msgid "Technical field for supporting the editability of the payment mode"
-msgstr ""
+msgstr "Campo técnico para apoyar la editabilidad del modo de pago"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id