diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po
index e93794f55..6ac50f1a1 100644
--- a/account_credit_control/i18n/en.po
+++ b/account_credit_control/i18n/en.po
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account_credit_control
+#       * account_credit_control
 #
 msgid ""
 msgstr ""
@@ -650,147 +650,6 @@ msgstr "Run date"
 msgid "Credit Control User"
 msgstr "Credit Control User"
 
-#. module: account_credit_control
-#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
-msgid ""
-"\n"
-"      <%page args=\"object, user=None, ctx=None, quote=None, "
-"format_exception=True, mode='mail'\" />\n"
-"      %if mode != 'pdf':\n"
-"      <!-- your css here -->\n"
-"      <style type=\"text/css\">\n"
-"      </style>\n"
-"      %endif\n"
-"      <div>\n"
-"\n"
-"      <p>Dear ${object.partner_id.name  or ''},</p>\n"
-"\n"
-"      <pre class=\"custom_text\">${object.current_policy_level.custom_text}</"
-"pre>\n"
-"\n"
-"      <table style=\"border: 1px solid\" width=\"100%\">\n"
-"      <caption><b>Summary</b></caption>\n"
-"      <tr>\n"
-"        <th>date due</th>\n"
-"         <th>Amount due</th>\n"
-"         <th>Amount balance</th>\n"
-"         <th>Invoice number</th>\n"
-"      </tr>\n"
-"%for line in object.credit_control_line_ids:\n"
-"      <tr>\n"
-"        <td>${line.date_due}</td>\n"
-"        <td>${line.amount_due}</td>\n"
-"        <td>${line.balance_due}</td>\n"
-"      %if line.invoice_id:\n"
-"          <td>${line.invoice_id.number}</td>\n"
-"      %else:\n"
-"          <td>n/a</td>\n"
-"      %endif\n"
-"%endfor\n"
-"      </table>\n"
-"      <br/>\n"
-"      <br/>\n"
-"\n"
-"      <p>If you have any question, do not hesitate to contact us.</p>\n"
-"\n"
-"      <p>Thank you for choosing ${object.company_id.name}! </p>\n"
-"\n"
-"      -- more info here --\n"
-"      <p>${object.user_id.name} ${object.user_id.user_email and '<"
-"%s>'%(object.user_id.user_email) or ''}<br/>\n"
-"      ${object.company_id.name}<br/>\n"
-"      % if object.company_id.street:\n"
-"      ${object.company_id.street or ''}<br/>\n"
-"\n"
-"      % endif\n"
-"\n"
-"      % if object.company_id.street2:\n"
-"      ${object.company_id.street2}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.city or object.company_id.zip:\n"
-"      ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.country_id:\n"
-"      ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
-"name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.phone:\n"
-"      Phone: ${object.company_id.phone}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.website:\n"
-"      ${object.company_id.website or ''}<br/>\n"
-"      % endif\n"
-"      "
-msgstr ""
-"\n"
-"      <%page args=\"object, user=None, ctx=None, quote=None, "
-"format_exception=True, mode='mail'\" />\n"
-"      %if mode != 'pdf':\n"
-"      <!-- your css here -->\n"
-"      <style type=\"text/css\">\n"
-"      </style>\n"
-"      %endif\n"
-"      <div>\n"
-"\n"
-"      <p>Dear ${object.partner_id.name  or ''},</p>\n"
-"\n"
-"      <pre class=\"custom_text\">${object.current_policy_level.custom_text}</"
-"pre>\n"
-"\n"
-"      <table style=\"border: 1px solid\" width=\"100%\">\n"
-"      <caption><b>Summary</b></caption>\n"
-"      <tr>\n"
-"        <th>date due</th>\n"
-"         <th>Amount due</th>\n"
-"         <th>Amount balance</th>\n"
-"         <th>Invoice number</th>\n"
-"      </tr>\n"
-"%for line in object.credit_control_line_ids:\n"
-"      <tr>\n"
-"        <td>${line.date_due}</td>\n"
-"        <td>${line.amount_due}</td>\n"
-"        <td>${line.balance_due}</td>\n"
-"      %if line.invoice_id:\n"
-"          <td>${line.invoice_id.number}</td>\n"
-"      %else:\n"
-"          <td>n/a</td>\n"
-"      %endif\n"
-"%endfor\n"
-"      </table>\n"
-"      <br/>\n"
-"      <br/>\n"
-"\n"
-"      <p>If you have any question, do not hesitate to contact us.</p>\n"
-"\n"
-"      <p>Thank you for choosing ${object.company_id.name}! </p>\n"
-"\n"
-"      -- more info here --\n"
-"      <p>${object.user_id.name} ${object.user_id.user_email and '<"
-"%s>'%(object.user_id.user_email) or ''}<br/>\n"
-"      ${object.company_id.name}<br/>\n"
-"      % if object.company_id.street:\n"
-"      ${object.company_id.street or ''}<br/>\n"
-"\n"
-"      % endif\n"
-"\n"
-"      % if object.company_id.street2:\n"
-"      ${object.company_id.street2}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.city or object.company_id.zip:\n"
-"      ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.country_id:\n"
-"      ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
-"name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.phone:\n"
-"      Phone: ${object.company_id.phone}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.website:\n"
-"      ${object.company_id.website or ''}<br/>\n"
-"      % endif\n"
-"      "
-
 #. module: account_credit_control
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po
index 67e64ae9a..1f4427305 100644
--- a/account_credit_control/i18n/fr.po
+++ b/account_credit_control/i18n/fr.po
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account_credit_control
+#       * account_credit_control
 #
 msgid ""
 msgstr ""
@@ -662,139 +662,6 @@ msgstr "Date de lancement"
 msgid "Credit Control User"
 msgstr "Utilisateur du contrôle de crédit"
 
-#. module: account_credit_control
-#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
-msgid ""
-"\n"
-"      <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
-"      %if mode != 'pdf':\n"
-"      <!-- your css here -->\n"
-"      <style type=\"text/css\">\n"
-"      </style>\n"
-"      %endif\n"
-"      <div>\n"
-"\n"
-"      <p>Dear ${object.partner_id.name  or ''},</p>\n"
-"\n"
-"      <pre class=\"custom_text\">${object.current_policy_level.custom_text}</pre>\n"
-"\n"
-"      <table style=\"border: 1px solid\" width=\"100%\">\n"
-"      <caption><b>Summary</b></caption>\n"
-"      <tr>\n"
-"        <th>date due</th>\n"
-"         <th>Amount due</th>\n"
-"         <th>Amount balance</th>\n"
-"         <th>Invoice number</th>\n"
-"      </tr>\n"
-"%for line in object.credit_control_line_ids:\n"
-"      <tr>\n"
-"        <td>${line.date_due}</td>\n"
-"        <td>${line.amount_due}</td>\n"
-"        <td>${line.balance_due}</td>\n"
-"      %if line.invoice_id:\n"
-"          <td>${line.invoice_id.number}</td>\n"
-"      %else:\n"
-"          <td>n/a</td>\n"
-"      %endif\n"
-"%endfor\n"
-"      </table>\n"
-"      <br/>\n"
-"      <br/>\n"
-"\n"
-"      <p>If you have any question, do not hesitate to contact us.</p>\n"
-"\n"
-"      <p>Thank you for choosing ${object.company_id.name}! </p>\n"
-"\n"
-"      -- more info here --\n"
-"      <p>${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}<br/>\n"
-"      ${object.company_id.name}<br/>\n"
-"      % if object.company_id.street:\n"
-"      ${object.company_id.street or ''}<br/>\n"
-"\n"
-"      % endif\n"
-"\n"
-"      % if object.company_id.street2:\n"
-"      ${object.company_id.street2}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.city or object.company_id.zip:\n"
-"      ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.country_id:\n"
-"      ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.phone:\n"
-"      Phone: ${object.company_id.phone}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.website:\n"
-"      ${object.company_id.website or ''}<br/>\n"
-"      % endif\n"
-"      "
-msgstr ""
-"\n"
-"      <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
-"      %if mode != 'pdf':\n"
-"      <!-- your css here -->\n"
-"      <style type=\"text/css\">\n"
-"      </style>\n"
-"      %endif\n"
-"      <div>\n"
-"\n"
-"      <p>Cher ${object.partner_id.name  or ''},</p>\n"
-"\n"
-"      <pre class=\"custom_text\">${object.current_policy_level.custom_text}</pre>\n"
-"\n"
-"      <table style=\"border: 1px solid\" width=\"100%\">\n"
-"      <caption><b>Summary</b></caption>\n"
-"      <tr>\n"
-"        <th>Date due</th>\n"
-"         <th>Somme due</th>\n"
-"         <th>Solde du</th>\n"
-"         <th>Numéro de facture</th>\n"
-"      </tr>\n"
-"%for line in object.credit_control_line_ids:\n"
-"      <tr>\n"
-"        <td>${line.date_due}</td>\n"
-"        <td>${line.amount_due}</td>\n"
-"        <td>${line.balance_due}</td>\n"
-"      %if line.invoice_id:\n"
-"          <td>${line.invoice_id.number}</td>\n"
-"      %else:\n"
-"          <td>n/a</td>\n"
-"      %endif\n"
-"%endfor\n"
-"      </table>\n"
-"      <br/>\n"
-"      <br/>\n"
-"\n"
-"      <p>Si vous avez des questions n'hésitez pas à nous contacter.</p>\n"
-"\n"
-"      <p>Merci d'avoir choisi ${object.company_id.name}! </p>\n"
-"\n"
-"      -- more info here --\n"
-"      <p>${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}<br/>\n"
-"      ${object.company_id.name}<br/>\n"
-"      % if object.company_id.street:\n"
-"      ${object.company_id.street or ''}<br/>\n"
-"\n"
-"      % endif\n"
-"\n"
-"      % if object.company_id.street2:\n"
-"      ${object.company_id.street2}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.city or object.company_id.zip:\n"
-"      ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.country_id:\n"
-"      ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.phone:\n"
-"      Téléphone : ${object.company_id.phone}<br/>\n"
-"      % endif\n"
-"      % if object.company_id.website:\n"
-"      ${object.company_id.website or ''}<br/>\n"
-"      % endif\n"
-"      "
-
 #. module: account_credit_control
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
@@ -962,4 +829,3 @@ msgstr "Niveau de créance"
 #~ msgstr "Contrôle de crédit"
 #~ msgid "New lines"
 #~ msgstr "Nouvelles lignes"
-