diff --git a/locale/es_419.po b/locale/es_419.po
index 61445b9..0c4bb99 100644
--- a/locale/es_419.po
+++ b/locale/es_419.po
@@ -10,60 +10,25 @@ msgstr ""
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-# Class: CreditInvoiceStart
-# Model: account.invoice.credit.start
-
-msgctxt "view:account.invoice.credit.start:"
-msgid "Partial Credit Note"
-msgstr "Nota de Crédito Parcial"
-
-msgctxt "field:account.invoice.credit.start,credit_mode:"
-msgid "Credit Type"
-msgstr "Tipo de Crédito"
-
-msgctxt "selection:account.invoice.credit.start,credit_mode:"
-msgid "Total (100%)"
-msgstr "Total (100%)"
-
-msgctxt "selection:account.invoice.credit.start,credit_mode:"
-msgid "Percentage"
-msgstr "Porcentaje"
-
-msgctxt "selection:account.invoice.credit.start,credit_mode:"
-msgid "Amount"
-msgstr "Monto"
-
 msgctxt "field:account.invoice.credit.start,credit_amount:"
 msgid "Credit Amount"
 msgstr "Monto del Crédito"
 
-msgctxt "field:account.invoice.credit.start,credit_percent:"
-msgid "Credit Percentage"
-msgstr "Porcentaje del Crédito"
-
 msgctxt "field:account.invoice.credit.start,credit_amount_basis:"
 msgid "Amount Basis"
 msgstr "Base del Importe"
 
-msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
-msgid "Without Taxes"
-msgstr "Sin Impuestos"
+msgctxt "field:account.invoice.credit.start,credit_mode:"
+msgid "Credit Type"
+msgstr "Tipo de Crédito"
 
-msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
-msgid "With Taxes"
-msgstr "Con Impuestos"
+msgctxt "field:account.invoice.credit.start,credit_percent:"
+msgid "Credit Percentage"
+msgstr "Porcentaje del Crédito"
 
-msgctxt "model:ir.message,text:msg_missing_credit_percent"
-msgid "Credit percentage is required."
-msgstr "El porcentaje de crédito es obligatorio."
-
-msgctxt "model:ir.message,text:msg_invalid_credit_percent"
-msgid "Credit percentage must be greater than zero and not greater than 100%."
-msgstr "El porcentaje de crédito debe ser mayor que cero y no mayor que 100%."
-
-msgctxt "model:ir.message,text:msg_missing_credit_amount"
-msgid "Credit amount is required."
-msgstr "El monto del crédito es obligatorio."
+msgctxt "model:ir.message,text:msg_credit_amount_gt_base"
+msgid "Credit amount can not be greater than the source invoice amount."
+msgstr "El monto del crédito no puede ser mayor que el monto de la factura origen."
 
 msgctxt "model:ir.message,text:msg_invalid_credit_amount"
 msgid "Credit amount must be greater than zero."
@@ -73,14 +38,50 @@ msgctxt "model:ir.message,text:msg_invalid_credit_base"
 msgid "The source invoice amount can not be used as credit basis."
 msgstr "El monto de la factura origen no se puede usar como base del crédito."
 
-msgctxt "model:ir.message,text:msg_credit_amount_gt_base"
-msgid "Credit amount can not be greater than the source invoice amount."
-msgstr "El monto del crédito no puede ser mayor que el monto de la factura origen."
-
 msgctxt "model:ir.message,text:msg_invalid_credit_mode"
 msgid "Invalid credit note mode."
 msgstr "Modo de nota de crédito inválido."
 
+msgctxt "model:ir.message,text:msg_invalid_credit_percent"
+msgid "Credit percentage must be greater than zero and not greater than 100%."
+msgstr "El porcentaje de crédito debe ser mayor que cero y no mayor que 100%."
+
+msgctxt "model:ir.message,text:msg_missing_credit_amount"
+msgid "Credit amount is required."
+msgstr "El monto del crédito es obligatorio."
+
+msgctxt "model:ir.message,text:msg_missing_credit_percent"
+msgid "Credit percentage is required."
+msgstr "El porcentaje de crédito es obligatorio."
+
 msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
 msgid "Partial credit notes can not be posted as refunds automatically."
 msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."
+
+msgctxt "model:ir.ui.view,name:credit_start_view_form"
+msgid "credit_start_form"
+msgstr "credit_start_form"
+
+msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
+msgid "With Taxes"
+msgstr "Con Impuestos"
+
+msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
+msgid "Without Taxes"
+msgstr "Sin Impuestos"
+
+msgctxt "selection:account.invoice.credit.start,credit_mode:"
+msgid "Amount"
+msgstr "Monto"
+
+msgctxt "selection:account.invoice.credit.start,credit_mode:"
+msgid "Percentage"
+msgstr "Porcentaje"
+
+msgctxt "selection:account.invoice.credit.start,credit_mode:"
+msgid "Total (100%)"
+msgstr "Total (100%)"
+
+msgctxt "view:account.invoice.credit.start:"
+msgid "Partial Credit Note"
+msgstr "Nota de Crédito Parcial"