diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 38a9dfc35..73295f04e 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2021-05-25 16:47+0000\n"
-"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
+"PO-Revision-Date: 2021-11-17 11:36+0000\n"
+"Last-Translator: David Alonso (Solvos) <david.alonso@solvos.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
@@ -61,6 +61,9 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número de cuenta bancaria con la que se pagará la factura. Una cuenta "
+"bancaria de la empresa si es una factura de cliente o recibo de proveedor, o "
+"un número de cuenta bancaria de proveedor en cualquier otro caso."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
@@ -96,13 +99,12 @@ msgstr "Completo"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadísticas de facturas"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
-#, fuzzy
 msgid "Journal Entries"
-msgstr "Apunte contable"
+msgstr "Apuntes contables"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -128,7 +130,7 @@ msgstr "No se ha definido un Plan Contable!"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Dominio del tipo de filtro de banco del contacto"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
@@ -141,7 +143,7 @@ msgstr "Modo de pago"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Dominio del tipo de filtro del modo de pago"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -151,7 +153,7 @@ 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