diff --git a/account_payment_mode_default_account/i18n/es.po b/account_payment_mode_default_account/i18n/es.po
index 098a7d39f..bac2c6554 100644
--- a/account_payment_mode_default_account/i18n/es.po
+++ b/account_payment_mode_default_account/i18n/es.po
@@ -6,24 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2023-12-17 23:41+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: none\n"
 "Language: es\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 4.17\n"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model,name:account_payment_mode_default_account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Plantilla de Plan Contable"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner__property_account_payable_id
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Cuenta por Pagar"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner__property_account_receivable_id
@@ -31,33 +33,33 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_users__property_account_receivable_id
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_users__property_stored_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Cuentas por cobrar"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner__property_stored_account_payable_id
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_users__property_stored_account_payable_id
 msgid "Account payable"
-msgstr ""
+msgstr "Cuenta a pagar"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model,name:account_payment_mode_default_account.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_payment_mode__default_payable_account_id
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Cuenta por defecto a pagar"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_payment_mode__default_receivable_account_id
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Cuenta por defecto a cobrar"
 
 #. module: account_payment_mode_default_account
 #: model_terms:ir.ui.view,arch_db:account_payment_mode_default_account.account_payment_mode_form
 msgid "Default accounts"
-msgstr ""
+msgstr "Cuentas predeterminadas"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_chart_template__display_name
@@ -65,7 +67,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_chart_template__id
@@ -73,12 +75,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model,name:account_payment_mode_default_account.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada en el Diario"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_chart_template____last_update
@@ -86,12 +88,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_mode_default_account.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificación el"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model,name:account_payment_mode_default_account.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modalidades de Pago"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,help:account_payment_mode_default_account.field_res_partner__property_account_payable_id
@@ -100,6 +102,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"pendiente de pago del asociado actual"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,help:account_payment_mode_default_account.field_account_payment_mode__default_payable_account_id
@@ -107,6 +111,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "on invoices using this payment mode"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como cuenta a "
+"pagar en las facturas que utilicen este modo de pago"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,help:account_payment_mode_default_account.field_res_partner__property_account_receivable_id
@@ -115,6 +121,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
+"cobrar para la empresa actual"
 
 #. module: account_payment_mode_default_account
 #: model:ir.model.fields,help:account_payment_mode_default_account.field_account_payment_mode__default_receivable_account_id
@@ -122,3 +130,5 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account on invoices using this payment mode"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como cuenta a "
+"cobrar en las facturas que utilicen este modo de pago"