diff --git a/account_payment_partner/i18n/en.po b/account_payment_partner/i18n/en.po
deleted file mode 100644
index 8f960fec9..000000000
--- a/account_payment_partner/i18n/en.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_payment_partner
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
-msgid "<strong>Bank Account:</strong>"
-msgstr "<strong>Bank Account:</strong>"
-
-#. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
-msgid "<strong>Payment Mode:</strong>"
-msgstr "<strong>Payment Mode:</strong>"
-
-#. module: account_payment_partner
-#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
-msgid ""
-"Activate this option if this payment method requires you to know the bank "
-"account number of your customer or supplier."
-msgstr ""
-"Activate this option if this payment method requires you to know the bank "
-"account number of your customer or supplier."
-
-#. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
-msgid "Bank Account Required"
-msgstr "Bank Account Required"
-
-#. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
-msgid "Customer Payment Mode"
-msgstr "Customer Payment Mode"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_account_move_line
-msgid "Journal Item"
-msgstr "Journal Item"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_res_partner
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
-msgid "Payment Mode"
-msgstr "Payment Mode"
-
-#. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
-msgid "Payments"
-msgstr "Payments"
-
-#. module: account_payment_partner
-#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
-msgid "Select the default payment mode for this customer."
-msgstr "Select the default payment mode for this customer."
-
-#. module: account_payment_partner
-#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
-msgid "Select the default payment mode for this supplier."
-msgstr "Select the default payment mode for this supplier."
-
-#. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
-msgid "Supplier Payment Mode"
-msgstr "Supplier Payment Mode"