diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot
deleted file mode 100644
index d4a7dbac5..000000000
--- a/account_banking_pain_base/i18n/account_banking_pain_base.pot
+++ /dev/null
@@ -1,146 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking_pain_base
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-23 21:26+0000\n"
-"PO-Revision-Date: 2013-12-23 21:26+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_pain_base
-#: field:res.company,initiating_party_issuer:0
-msgid "Initiating Party Issuer"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:122
-#, python-format
-msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: field:payment.line,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_payment_line
-msgid "Payment Line"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_payment_mode
-msgid "Payment Mode"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: help:res.company,initiating_party_issuer:0
-msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:351
-#, python-format
-msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:70
-#, python-format
-msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:77
-#, python-format
-msgid "Cannot compute the '%s'."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:81
-#, python-format
-msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#: code:addons/account_banking_pain_base/banking_export_pain.py:69
-#: code:addons/account_banking_pain_base/banking_export_pain.py:76
-#: code:addons/account_banking_pain_base/banking_export_pain.py:86
-#: code:addons/account_banking_pain_base/banking_export_pain.py:121
-#: code:addons/account_banking_pain_base/banking_export_pain.py:350
-#, python-format
-msgid "Error:"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#, python-format
-msgid "This IBAN is not valid : %s"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:80
-#, python-format
-msgid "Field type error:"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: field:payment.line,struct_communication_type:0
-msgid "Structured Communication Type"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:87
-#, python-format
-msgid "The '%s' is empty or 0. It should have a non-null value."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
-msgid "banking.export.pain"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: help:payment.mode,convert_to_ascii:0
-msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: help:payment.line,priority:0
-msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
-msgstr ""
-
-#. module: account_banking_pain_base
-#: view:res.company:0
-msgid "Payment Initiation"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "High"
-msgstr ""
-
-#. module: account_banking_pain_base
-#: field:payment.mode,convert_to_ascii:0
-msgid "Convert to ASCII"
-msgstr ""
-