diff --git a/partner_payment_return_risk/i18n/es.po b/partner_payment_return_risk/i18n/es.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_payment_return_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-10 18:34+0100\n"
+"PO-Revision-Date: 2017-01-10 18:40+0100\n"
+"Language-Team: \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 1.8.7.1\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"Language: es_ES\n"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,help:partner_payment_return_risk.field_res_partner_risk_payment_return_include
+msgid "Full risk computation"
+msgstr "Cálculo de riesgo completo"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,field_description:partner_payment_return_risk.field_res_partner_risk_payment_return_include
+msgid "Include Payments Returns"
+msgstr "Incluir pagos devueltos"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,field_description:partner_payment_return_risk.field_res_partner_risk_payment_return_limit
+msgid "Limit Payments Returns"
+msgstr "Límite en pagos devueltos"
+
+#. module: partner_payment_return_risk
+#: model:ir.model,name:partner_payment_return_risk.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,help:partner_payment_return_risk.field_res_partner_risk_payment_return_limit
+msgid "Set 0 if it is not locked"
+msgstr "Establece 0 si no está bloqueado"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,field_description:partner_payment_return_risk.field_res_partner_risk_payment_return
+msgid "Total Returned Invoices"
+msgstr "Total facturas devueltas"
+
+#. module: partner_payment_return_risk
+#: model:ir.model.fields,help:partner_payment_return_risk.field_res_partner_risk_payment_return
+msgid "Total returned invoices in Open state"
+msgstr "Total facturas devueltas en estado abierto"