diff --git a/es_ES.csv b/es_ES.csv
index 07025f9a84..e023534f88 100644
--- a/es_ES.csv
+++ b/es_ES.csv
@@ -32,7 +32,6 @@ error,account.invoice.payment_term.line.type,0,Code must be unique!,El código d
 error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede adicionar una línea a una factura que está abierta, pagada o cancelada!",0
 error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","No puede modificar impuestos de una factura abierta, pagada o cancelada!",0
 error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,No puede cambiar la secuencia de una factura si hay una factura abierta en el período,0
-error,product.template,0,There is no account expense/revenue define on the product %s (%d),No hay una cuenta gasto/entrada definida en el producto %s (%d),0
 field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de la Nota Crédito del Proveedor,0
 field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de Factura de Proveedor,0
 field,"account.fiscalyear,in_refund_sequence",0,Supplier Refund Sequence,Secuencia de Devolución a Proveedor,0
@@ -132,26 +131,10 @@ field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Secuencia d
 field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de Nota Crédito de Cliente,0
 field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de Facturas de Cliente,0
 field,"account.period,out_refund_sequence",0,Customer Refund Sequence,Secuencia de Devolución del Cliente,0
-field,"product.category,account_expense",0,Account Expense,Cuenta de Gastos,0
-field,"product.category,account_revenue",0,Account Revenue,Cuenta de Ganancias,0
-field,"product.category,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
-field,"product.template,account_expense",0,Account Expense,Cuenta de Gastos,0
-field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de Gastos Usada,0
-field,"product.template,account_revenue",0,Account Revenue,Cuenta de Ganancias,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de Ganancias Usada,0
-field,"product.template,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
-field,"product.template,taxes_category",0,Taxes Category,Categorías de Impuesto,0
 field,"party.address,invoice",0,Invoice,Factura,0
 field,"party.party,payment_term",0,Invoice Payment Term,Término de Pago de la Factura,0
 field,"party.party,supplier_payment_term",0,Supplier Payment Term,Término de Pago a Proveedor,0
 help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
 model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Mes Final,0
 model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Días Netos,0
 model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fijo,0
@@ -181,7 +164,7 @@ odt,account.invoice,0,Date,Fecha,0
 odt,account.invoice,0,Date:,Fecha:,0
 odt,account.invoice,0,Description,Descripción,0
 odt,account.invoice,0,Description:,Descripción:,0
-odt,account.invoice,0,Email:,Correo Electrónico:,0
+odt,account.invoice,0,E-Mail:,Correo electrónico:,0
 odt,account.invoice,0,Payment Term,Término de Pago,0
 odt,account.invoice,0,Phone:,Teléfono:,0
 odt,account.invoice,0,Quantity,Cantidad,0
@@ -248,8 +231,6 @@ view,account.invoice.refund_invoice.init,0,Refund Invoice,Factura de Devolución
 view,account.invoice.tax,0,Invoice Tax,Impuesto en Factura,0
 view,account.invoice.tax,0,Invoice Taxes,Impuestos de Facturas,0
 view,account.invoice.tax,0,Tax Code,Código de Impuesto,0
-view,product.category,0,Taxes,Impuestos,0
-view,product.product,0,Taxes,Impuestos,0
 wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Crédito,0
 wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Cancelar,0
 wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Cancelar,0