diff --git a/application/language/es/expenses_lang.php b/application/language/es/expenses_lang.php
index 10f9ebe32..dfd295cf6 100644
--- a/application/language/es/expenses_lang.php
+++ b/application/language/es/expenses_lang.php
@@ -1,5 +1,4 @@
-<?php 
-
+<?php
 $lang["expenses_add_item"] = "Agregar Gasto";
 $lang["expenses_amount"] = "Monto";
 $lang["expenses_amount_number"] = "Monto debe ser numerico";
@@ -12,8 +11,8 @@ $lang["expenses_categories_name"] = "Categoria";
 $lang["expenses_category_required"] = "categoria es un campo requerido";
 $lang["expenses_check"] = "Cheque";
 $lang["expenses_check_filter"] = "Cheque";
-$lang["expenses_confirm_delete"] = "¿Esta seguro de querer borrar los gastos seleccionados?";
-$lang["expenses_confirm_restore"] = "¿Esta seguro de querer recuperar los gastos seleccionados?";
+$lang["expenses_confirm_delete"] = "¿Esta seguro que quiere borrar (el)los gasto(s) seleccionado(s)?";
+$lang["expenses_confirm_restore"] = "¿Está seguro que quiere restaurar (el)los gasto(s) seleccionado(s)?";
 $lang["expenses_credit"] = "Tarjeta Credito";
 $lang["expenses_credit_filter"] = "Tarjeta Credito";
 $lang["expenses_date"] = "Fecha";
@@ -44,3 +43,6 @@ $lang["expenses_supplier_name"] = "Proveedor";
 $lang["expenses_supplier_tax_code"] = "Codigo Imp";
 $lang["expenses_tax_amount"] = "Imp";
 $lang["expenses_update"] = "Actualizar Gasto";
+$lang["expenses_tax_amount_number"] = "Número de Importe de Impuestos";
+$lang["expenses_new_supplier"] = "Nuevo Proveedor";
+$lang["expenses_ip_address"] = "Dirección IP";