diff --git a/es_ES.csv b/es_ES.csv
index 5412581b7d..4b93c82a58 100644
--- a/es_ES.csv
+++ b/es_ES.csv
@@ -34,10 +34,8 @@ error,account.invoice.tax,0,"You can not modify tax from an invoice that is open
 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
 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
 field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de Nota Crédito de Cliente,0
 field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de Facturas de Cliente,0
-field,"account.fiscalyear,out_refund_sequence",0,Customer Refund Sequence,Secuencia de Devolución del Cliente,0
 field,"account.invoice,account",0,Account,Cuenta,0
 field,"account.invoice,amount_to_pay",0,Amount to Pay,Cantidad a pagar,0
 field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Cantidad a pagar hoy,0
@@ -127,10 +125,8 @@ field,"account.invoice,type_name",0,Type,Tipo,0
 field,"account.invoice,untaxed_amount",0,Untaxed,Sin Impuesto,0
 field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de la Nota Crédito del Proveedor,0
 field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de Factura de Proveedor,0
-field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Secuencia de Devolución a Proveedor,0
 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,"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
@@ -188,10 +184,8 @@ selection,"account.invoice,state",0,Paid,Pagado,0
 selection,"account.invoice,state",0,Pro forma,Pro forma,0
 selection,"account.invoice,type",0,Credit Note,Nota de Crédito,0
 selection,"account.invoice,type",0,Invoice,Factura,0
-selection,"account.invoice,type",0,Refund,Devolución,0
 selection,"account.invoice,type",0,Supplier Credit Note,Nota Crédito del Proveedor,0
 selection,"account.invoice,type",0,Supplier Invoice,Factura de Proveedor,0
-selection,"account.invoice,type",0,Supplier Refund,Devolución a Proveedor,0
 view,account.invoice,0,Amount Second Currency,Cantidad en la Moneda Secundaria,0
 view,account.invoice,0,_Cancel,_Cancelar,0
 view,account.invoice,0,Credit,Crédito,0
@@ -240,5 +234,3 @@ wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,Aceptar,0
 wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Cancelar,0
 wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Cancelar,0
 wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Imprimir,0
-wizard_button,"account.invoice.refund_invoice,init,end",0,Cancel,Cancelar,0
-wizard_button,"account.invoice.refund_invoice,init,refund",0,Refund,Devolución,0