diff --git a/account_banking_sepa_direct_debit/i18n/en.po b/account_banking_sepa_direct_debit/i18n/en.po
deleted file mode 100644
index e09fd7b37..000000000
--- a/account_banking_sepa_direct_debit/i18n/en.po
+++ /dev/null
@@ -1,406 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_banking_sepa_direct_debit
-#
-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_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Account Number - IBAN:"
-msgstr "Account Number - IBAN:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Address of the Debtor:"
-msgstr "Address of the Debtor:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Address:"
-msgstr "Address:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Country of the debtor:"
-msgstr "Country of the debtor:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Country:"
-msgstr "Country:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Creditor's Name:"
-msgstr "Creditor's Name:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Date - Location:"
-msgstr "Date - Location:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Debtor's Name:"
-msgstr "Debtor's Name:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Identifier:"
-msgstr "Identifier:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Mandate Reference:"
-msgstr "Mandate Reference:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Postal Code - City - Town:"
-msgstr "Postal Code - City - Town:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Signature of the debtor:"
-msgstr "Signature of the debtor:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Swift BIC (up to 8 or 11 characteres):"
-msgstr "Swift BIC (up to 8 or 11 characteres):"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Type of payment:"
-msgstr "Type of payment:"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "To be completed by the creditor"
-msgstr "To be completed by the creditor"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "To be completed by the debtor"
-msgstr "To be completed by the debtor"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Sepa Business-To-Business Direct debit Mandate"
-msgstr "Sepa Business-To-Business Direct debit Mandate"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "Sepa Direct Debit Mandate"
-msgstr "Sepa Direct Debit Mandate"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
-msgid "A generic banking mandate"
-msgstr "A generic banking mandate"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid ""
-"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"CREDITOR FOR STORAGE."
-msgstr ""
-"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"CREDITOR FOR STORAGE."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid ""
-"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
-" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
-" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
-msgstr ""
-"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
-" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
-" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid ""
-"As part of your rights, you are entitled to a refund from\n"
-" your bank under the terms and conditions of your agreement\n"
-" with your bank.\n"
-" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-msgstr ""
-"As part of your rights, you are entitled to a refund from\n"
-" your bank under the terms and conditions of your agreement\n"
-" with your bank.\n"
-" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
-#, python-format
-msgid ""
-"As you changed the bank account attached to this mandate, the 'Sequence "
-"Type' has been set back to 'First'."
-msgstr ""
-"As you changed the bank account attached to this mandate, the 'Sequence "
-"Type' has been set back to 'First'."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
-msgid "Bank Payment Lines"
-msgstr "Bank Payment Lines"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
-msgid "Basic (CORE)"
-msgstr "Basic (CORE)"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr "By signing this mandate form, you authorise (A)"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
-msgid "Companies"
-msgstr "Companies"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
-"This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-msgstr ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
-"This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-msgstr ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
-msgid "Enterprise (B2B)"
-msgstr "Enterprise (B2B)"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
-msgid "Final"
-msgstr "Final"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
-msgid "First"
-msgstr "First"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
-#, python-format
-msgid "Mandate update"
-msgstr "Mandate update"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
-#, python-format
-msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
-" (reference '%s')."
-msgstr ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
-" (reference '%s')."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-msgid "One-Off"
-msgstr "One-Off"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
-msgid "Original Creditor Identifier"
-msgstr "Original Creditor Identifier"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
-msgid "Payment Methods"
-msgstr "Payment Methods"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
-msgid "Payment Modes"
-msgstr "Payment Modes"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
-msgid "Payment Order"
-msgstr "Payment Order"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
-#, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Code "
-"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
-" 'pain.008.001.04'."
-msgstr ""
-"Payment Type Code '%s' is not supported. The only Payment Type Code "
-"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
-" 'pain.008.001.04'."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-msgid "Recurrent"
-msgstr "Recurrent"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
-msgid "Recurring"
-msgstr "Recurring"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Creditor Identifier"
-
-#. module: account_banking_sepa_direct_debit
-#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
-msgid "SEPA Direct Debit of customers"
-msgstr "SEPA Direct Debit of customers"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-msgid "Scheme"
-msgstr "Scheme"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
-msgid "Sepa Mandate"
-msgstr "Sepa Mandate"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
-msgid "Sequence Type"
-msgstr "Sequence Type"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
-msgid "Sequence Type for Next Debit"
-msgstr "Sequence Type for Next Debit"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
-#, python-format
-msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr "The SEPA Creditor Identifier '%s' is invalid."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
-#, python-format
-msgid ""
-"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
-"expired."
-msgstr ""
-"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
-"expired."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
-#, python-format
-msgid ""
-"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
-"and it has a last debit date set to '%s', so we can't use it."
-msgstr ""
-"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
-"and it has a last debit date set to '%s', so we can't use it."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
-#, python-format
-msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr "The recurrent mandate '%s' must have a sequence type."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
-msgid ""
-"This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
-"This field is only used for Recurrent mandates, not for One-Off mandates."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions.\n"
-" You are not entitled to a refund from your bank after your account has\n"
-" been debited, but you are entitled to request your bank\n"
-" not to debit your account up until the day on which the payment is due."
-msgstr ""
-"This mandate is only intended for business-to-business transactions.\n"
-" You are not entitled to a refund from your bank after your account has\n"
-" been debited, but you are entitled to request your bank\n"
-" not to debit your account up until the day on which the payment is due."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
-msgid "Type"
-msgstr "Type"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
-msgid "Type of Mandate"
-msgstr "Type of Mandate"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
-msgid "Write the ICS of your company"
-msgstr "Write the ICS of your company"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to\n"
-" debit your account in accordance with the instructions from"
-msgstr ""
-"to send instructions to your bank to debit your account and (B) your bank to\n"
-" debit your account in accordance with the instructions from"