diff --git a/locale/es.po b/locale/es.po
index 0063792..fd9e2b7 100644
--- a/locale/es.po
+++ b/locale/es.po
@@ -130,6 +130,38 @@ msgctxt "field:statement.line,account:"
 msgid "Account"
 msgstr "Cuenta"
 
+msgctxt "field:pay_invoice.statement.start,invoice_to_pay:"
+msgid "Invoice To Pay"
+msgstr "Facturas a pagar"
+
+msgctxt "field:line_invoice.pay,company:"
+msgid "Company"
+msgstr "Compañia"
+
+msgctxt "field:line_invoice.pay,journal:"
+msgid "Journal"
+msgstr "Extracto"
+
+msgctxt "field:line_invoice.pay,amount:"
+msgid "Amount"
+msgstr "Cantidad Pagada"
+
+msgctxt "field:line_invoice.pay,invoice:"
+msgid "Related To"
+msgstr "Relacionado Con"
+
+msgctxt "field:line_invoice.pay,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:line_invoice.pay,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:line_invoice.pay,description:"
+msgid "Description"
+msgstr "Descripción"
+
 msgctxt "model:close.statement.done,name:"
 msgid "Close Statement"
 msgstr "Cerrar extracto"
@@ -154,6 +186,10 @@ msgctxt "model:ir.action,name:act_sale_statement_form"
 msgid "Statements"
 msgstr "Todos los extractos"
 
+msgctxt "model:ir.action,name:wizard_pay_invoice_statement"
+msgid "Pay Invoice Supplier Statement"
+msgstr "Pagar Facturas de Proveedor por Extractos"
+
 msgctxt "model:ir.action,name:wizard_close_statement"
 msgid "Close Statements"
 msgstr "Cerrar extractos"
@@ -294,6 +330,10 @@ msgctxt "model:sale.payment.form,name:"
 msgid "Sale Payment Form"
 msgstr "Formulario de pago de venta"
 
+msgctxt "model:pay_invoice.statement.start,name:"
+msgid "Payment Invoice To Supplier"
+msgstr "Pagar factura de proveedor"
+
 msgctxt "view:close.statement.done:"
 msgid "Close Statements"
 msgstr "Cerrar extractos"
@@ -360,6 +400,4 @@ msgstr "Cancelar"
 
 msgctxt "wizard_button:sale.payment,start,pay_:"
 msgid "Pay"
-msgstr "Pagar"
-
-
+msgstr "Pagar"
\ No newline at end of file
diff --git a/statement.py b/statement.py
index 8d5d588..60eda69 100644
--- a/statement.py
+++ b/statement.py
@@ -307,9 +307,9 @@ class CloseStatement(Wizard):
                             account=account.id)]
                         )
                         statement.lines = statement.lines + conciliation
-                        
                     else:
                         statement.end_balance = end_balance
+                        
                     statement.save()
                     statements.append(statement)
                     results.append(gettext('sale_payment.close_statement',
@@ -373,7 +373,7 @@ class PayInvoiceSupplierStart(ModelView):
     'Payment Invoice To Supplier'
     __name__ = 'pay_invoice.statement.start'
 
-    invoice_to_pay = fields.One2Many('line_invoice.pay', None, 'Lines To Pay')
+    invoice_to_pay = fields.One2Many('line_invoice.pay', None, "Invoice To Pay")
     
 class PayInvoiceSupplier(Wizard):
     'Payment Invoice To Supplier'
@@ -429,13 +429,9 @@ class LinesInvoiceToPay(ModelView):
         'company.company', "Company", required=True, select=True)
     journal = fields.Many2One('account.statement.journal', 'Journal',
                               required=True, select=True)
-    amount = Monetary(
-            "Amount", currency='currency', digits='currency', required=True)
-    party = fields.Many2One(
-            'party.party', "Party",
-            context={
-                'company': Eval('company', -1),
-                },)
+    amount = Monetary("Amount", currency='currency', digits='currency', required=True)
+    party = fields.Many2One('party.party', "Party", required=True,
+            context={'company': Eval('company', -1)},)
     invoice = fields.Reference(
         "Related To", 'get_relations', required=True,
         domain={
@@ -479,5 +475,3 @@ class LinesInvoiceToPay(ModelView):
         models = cls._get_relations()
 
         return [(m, get_name(m)) for m in models]
-
-