diff --git a/account_payment_order_notification/__manifest__.py b/account_payment_order_notification/__manifest__.py
index 232a4e8f5..ce0632a48 100644
--- a/account_payment_order_notification/__manifest__.py
+++ b/account_payment_order_notification/__manifest__.py
@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "Account Payment Order Notification",
-    "version": "14.0.1.4.0",
+    "version": "14.0.1.5.0",
     "category": "Banking addons",
     "website": "https://github.com/OCA/bank-payment",
     "author": "Tecnativa, Odoo Community Association (OCA)",
diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po
index 2e4d6d845..e2d7aa86f 100644
--- a/account_payment_order_notification/i18n/es.po
+++ b/account_payment_order_notification/i18n/es.po
@@ -50,7 +50,7 @@ msgid ""
 "                % else:\n"
 "                    <td>${payment_line.communication}</td>\n"
 "                % endif\n"
-"                <td>${payment_line.date}</td>\n"
+"                <td>${format_date(payment_line.date)}</td>\n"
 "                <td>${format_amount(payment_line.amount_currency, "
 "payment_line.currency_id)}</td>\n"
 "            </tr>\n"
@@ -61,47 +61,6 @@ 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 ${object.partner_id.name or ''},</p>\n"
-"    % if object.order_id.payment_type == 'inbound':\n"
-"        <p>Se ha procesado y enviado al banco una orden de débito que "
-"incluye al menos una de sus facturas.</p>\n"
-"    % else:\n"
-"        <p>Se ha procesado y enviado al banco una orden de pago que incluye "
-"al menos una de sus facturas.</p>\n"
-"    % endif\n"
-"    <p>Incluye las siguientes transacciones:</p>\n"
-"    <table>\n"
-"        <thead>\n"
-"            <tr style=\"height: 15px; background-color: #d8d8d8;font-size: "
-"13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
-"                <td>Número</td>\n"
-"                <td>Fecha</td>\n"
-"                <td>Importe</td>\n"
-"            </tr>\n"
-"        </thead>\n"
-"        <tbody>\n"
-"        % for payment_line in object.payment_line_ids:\n"
-"            <tr>\n"
-"                % if payment_line.move_line_id.move_id.move_type in "
-"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
-"                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
-"                % else:\n"
-"                    <td>${payment_line.communication}</td>\n"
-"                % endif\n"
-"                <td>${payment_line.date}</td>\n"
-"                <td>${format_amount(payment_line.amount_currency, "
-"payment_line.currency_id)}</td>\n"
-"            </tr>\n"
-"        % endfor\n"
-"        </tbody>\n"
-"    </table>\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
@@ -388,3 +347,91 @@ msgstr ""
 #: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line
 msgid "Wizard Account Payment Order Notification Line"
 msgstr ""
+
+#~ msgid ""
+#~ "\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>Hello ${object.partner_id.name or ''},</p>\n"
+#~ "    % if object.order_id.payment_type == 'inbound':\n"
+#~ "        <p>A debit order including at least one of your invoices has been "
+#~ "processed and sent to the bank.</p>\n"
+#~ "    % else:\n"
+#~ "        <p>A payment order including at least one of your invoices has "
+#~ "been processed and sent to the bank.</p>\n"
+#~ "    % endif\n"
+#~ "    <p>It includes the following transactions:</p>\n"
+#~ "    <table>\n"
+#~ "        <thead>\n"
+#~ "            <tr style=\"height: 15px; background-color: #d8d8d8;font-"
+#~ "size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
+#~ "                <td>Number</td>\n"
+#~ "                <td>Date</td>\n"
+#~ "                <td>Amount</td>\n"
+#~ "            </tr>\n"
+#~ "        </thead>\n"
+#~ "        <tbody>\n"
+#~ "        % for payment_line in object.payment_line_ids:\n"
+#~ "            <tr>\n"
+#~ "                % if payment_line.move_line_id.move_id.move_type in "
+#~ "(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id."
+#~ "ref:\n"
+#~ "                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
+#~ "                % else:\n"
+#~ "                    <td>${payment_line.communication}</td>\n"
+#~ "                % endif\n"
+#~ "                <td>${payment_line.date}</td>\n"
+#~ "                <td>${format_amount(payment_line.amount_currency, "
+#~ "payment_line.currency_id)}</td>\n"
+#~ "            </tr>\n"
+#~ "        % endfor\n"
+#~ "        </tbody>\n"
+#~ "    </table>\n"
+#~ "    <p>Do not hesitate to contact us if you have any questions.</p>\n"
+#~ "</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 ${object.partner_id.name or ''},</p>\n"
+#~ "    % if object.order_id.payment_type == 'inbound':\n"
+#~ "        <p>Se ha procesado y enviado al banco una orden de débito que "
+#~ "incluye al menos una de sus facturas.</p>\n"
+#~ "    % else:\n"
+#~ "        <p>Se ha procesado y enviado al banco una orden de pago que "
+#~ "incluye al menos una de sus facturas.</p>\n"
+#~ "    % endif\n"
+#~ "    <p>Incluye las siguientes transacciones:</p>\n"
+#~ "    <table>\n"
+#~ "        <thead>\n"
+#~ "            <tr style=\"height: 15px; background-color: #d8d8d8;font-"
+#~ "size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
+#~ "                <td>Número</td>\n"
+#~ "                <td>Fecha</td>\n"
+#~ "                <td>Importe</td>\n"
+#~ "            </tr>\n"
+#~ "        </thead>\n"
+#~ "        <tbody>\n"
+#~ "        % for payment_line in object.payment_line_ids:\n"
+#~ "            <tr>\n"
+#~ "                % if payment_line.move_line_id.move_id.move_type in "
+#~ "(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id."
+#~ "ref:\n"
+#~ "                    <td>${payment_line.move_line_id.move_id.ref}</td>\n"
+#~ "                % else:\n"
+#~ "                    <td>${payment_line.communication}</td>\n"
+#~ "                % endif\n"
+#~ "                <td>${payment_line.date}</td>\n"
+#~ "                <td>${format_amount(payment_line.amount_currency, "
+#~ "payment_line.currency_id)}</td>\n"
+#~ "            </tr>\n"
+#~ "        % endfor\n"
+#~ "        </tbody>\n"
+#~ "    </table>\n"
+#~ "    <p>No dude en ponerse en contacto con nosotros si tiene alguna "
+#~ "pregunta.</p>\n"
+#~ "</div>\n"
+#~ " "