diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po
index 714e63f23..4b1d5cae7 100644
--- a/account_payment_order_notification/i18n/es.po
+++ b/account_payment_order_notification/i18n/es.po
@@ -7,15 +7,15 @@ 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: 2023-02-22 16:37+0100\n"
-"Last-Translator: \n"
+"PO-Revision-Date: 2023-07-21 09:11+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: \n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 3.0.1\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_order_notification
 #: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
@@ -78,11 +78,68 @@ msgid ""
 "            </div>\n"
 "        "
 msgstr ""
+"<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 <t t-out=\"object.partner_id.name or ''\">Brandon "
+"Freeman</t>,</p>\n"
+"                <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
+"                    <p>Se ha tramitado una orden de adeudo que incluye al "
+"menos una de sus facturas y\n"
+"                        y enviado al banco.</p>\n"
+"                </t>\n"
+"                <t t-else=\"\">\n"
+"                    <p>Se ha tramitado una orden de pago que incluye al "
+"menos una de sus facturas\n"
+"                       y enviado al banco .</p>\n"
+"                </t>\n"
+"                <p>Incluye las siguientes transacciones:</p>\n"
+"                <table class=\"table table-striped\">\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"
+"                        <t t-foreach=\"object.payment_line_ids\" t-as="
+"\"payment_line\">\n"
+"                            <tr>\n"
+"                                <td>\n"
+"                                    <t t-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"
+"                                        <t t-out=\"payment_line."
+"move_line_id.move_id.ref or ''\">PY000</t>\n"
+"                                    </t>\n"
+"                                    <t t-else=\"\">\n"
+"                                        <t t-out=\"payment_line."
+"communication or ''\">Email</t>\n"
+"                                    </t>\n"
+"                                </td>\n"
+"                                <td>\n"
+"                                    <t t-out=\"format_date(payment_line.date)"
+"\"></t>\n"
+"                                </td>\n"
+"                                <td>\n"
+"                                    <t t-out=\"format_amount("
+"payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
+"                                        1000</t>\n"
+"                                </td>\n"
+"                            </tr>\n"
+"                        </t>\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:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction
 msgid "Action Needed"
-msgstr "Acción necesariaa"
+msgstr "Acción necesaria"
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_attachment_count
@@ -155,7 +212,7 @@ msgstr "Agrupar por"
 #. module: account_payment_order_notification
 #: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__has_message
 msgid "Has Message"
-msgstr ""
+msgstr "Tiene mensaje"
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__id
@@ -293,7 +350,7 @@ msgstr "Enviar notificaciones"
 #. module: account_payment_order_notification
 #: model:mail.template,name:account_payment_order_notification.email_account_payment_order_notification
 msgid "Payment Order Notification: Send by email"
-msgstr ""
+msgstr "Notificación de orden de pago: Enviar por correo electrónico"
 
 #. module: account_payment_order_notification
 #: model:ir.actions.act_window,name:account_payment_order_notification.account_payment_order_notification_action
@@ -351,6 +408,8 @@ msgid ""
 "{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or "
 "'n/a' }})"
 msgstr ""
+"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or '"
+"n/a' }})"
 
 #~ msgid ""
 #~ "\n"