diff --git a/account_banking_payment_export/i18n/account_banking_payment_export.pot b/account_banking_payment_export/i18n/account_banking_payment_export.pot
deleted file mode 100644
index 96f1d47a9..000000000
--- a/account_banking_payment_export/i18n/account_banking_payment_export.pot
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_banking_payment_export
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-02 10:51+0000\n"
-"PO-Revision-Date: 2015-07-02 10:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0
-#: field:payment.mode.type,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:121
-#, python-format
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:68
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,id:0
-#: field:payment.mode.type,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
-msgid "Payment Mode"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
-msgid "Payment Order"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:53
-#, python-format
-msgid "Payment Order Export"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:213
-#, python-format
-msgid "Payment Orders"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
-msgid "Payment Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Please execute payment order manually, and click OK when succesfully sent."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.order.create,populate_results:0
-msgid "Populate results directly"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
-msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:34
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
-msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:69
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
-msgid "launch_wizard"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
-msgid "{\n"
-"                        'invisible': [('state', '!=', 'draft')]}"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
-msgstr ""
-
diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po
index 3e3a834bb..40f1ad5af 100644
--- a/account_banking_payment_export/i18n/es.po
+++ b/account_banking_payment_export/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:40+0000\n"
-"PO-Revision-Date: 2016-02-16 07:40+0000\n"
+"POT-Creation-Date: 2016-02-18 08:37+0000\n"
+"PO-Revision-Date: 2016-02-18 08:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -123,7 +123,7 @@ msgid "Entry Information"
 msgstr "Información del asiento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:148
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:149
 #, python-format
 msgid "Entry Lines"
 msgstr "Líneas de pago"
@@ -178,6 +178,11 @@ msgstr "Apuntes contables"
 msgid "Journals Filter"
 msgstr "Filtro de diarios"
 
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr "Dejar vacío para usar todos los diarios"
+
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0
 #: field:payment.manual,write_uid:0
@@ -292,7 +297,7 @@ msgid "Payment Order Export"
 msgstr "Exportación de la orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:242
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:243
 #, python-format
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 9834f97c7..7613d377e 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -30,7 +30,7 @@ class PaymentOrderCreate(models.TransientModel):
     _inherit = 'payment.order.create'
 
     journal_ids = fields.Many2many(
-        'account.journal', string='Journals Filter', required=True)
+        'account.journal', string='Journals Filter')
     invoice = fields.Boolean(
         string='Linked to an Invoice or Refund')
     date_type = fields.Selection([
@@ -117,10 +117,11 @@ class PaymentOrderCreate(models.TransientModel):
         payment = self.env['payment.order'].browse(
             self.env.context['active_id'])
         # Search for move line to pay:
+        journals = self.journal_ids or self.env['account.journal'].search([])
         domain = [('move_id.state', '=', 'posted'),
                   ('reconcile_id', '=', False),
                   ('company_id', '=', payment.mode.company_id.id),
-                  ('journal_id', 'in', self.journal_ids.ids)]
+                  ('journal_id', 'in', journals.ids)]
         if self.date_type == 'due':
             domain += [
                 '|',
diff --git a/account_banking_payment_export/wizard/payment_order_create_view.xml b/account_banking_payment_export/wizard/payment_order_create_view.xml
index 5e1d9a69d..3f07fd4d5 100644
--- a/account_banking_payment_export/wizard/payment_order_create_view.xml
+++ b/account_banking_payment_export/wizard/payment_order_create_view.xml
@@ -13,7 +13,10 @@
             <field name="inherit_id" ref="account_payment.view_create_payment_order"/>
             <field name="arch" type="xml">
                 <field name="duedate" position="after">
-                    <field name="journal_ids" widget="many2many_tags"/>
+                    <field name="journal_ids"
+                           widget="many2many_tags"
+                           placeholder="Keep empty for using all journals"
+                    />
                     <field name="invoice"/>
                     <field name="populate_results"/>
                 </field>