diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 8d9b6b91a..c78c3e344 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/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: 2015-07-02 10:55+0000\n"
-"PO-Revision-Date: 2015-07-02 10:55+0000\n"
+"POT-Creation-Date: 2016-02-16 08:01+0000\n"
+"PO-Revision-Date: 2016-02-16 08:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,12 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr "Cualquiera"
+
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
 msgid "Bank Account:"
@@ -37,14 +43,33 @@ msgstr "Empresa"
 
 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en la factura"
+
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
 msgid "Payment Mode:"
 msgstr "Modo de pago:"
 
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr "Igual o vacío"
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."