diff --git a/account_banking_pain_base/i18n/en.po b/account_banking_pain_base/i18n/en.po
deleted file mode 100644
index 021c2c18f..000000000
--- a/account_banking_pain_base/i18n/en.po
+++ /dev/null
@@ -1,328 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_banking_pain_base
-# 
-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_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
-msgid "Bank Payment Lines"
-msgstr "Bank Payment Lines"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
-msgid "Batch Booking"
-msgstr "Batch Booking"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.order,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Borne by Creditor"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.order,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Borne by Debtor"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
-#, python-format
-msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
-#, python-format
-msgid "Cannot compute the '%s'."
-msgstr "Cannot compute the '%s'."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
-msgid "Charge Bearer"
-msgstr "Charge Bearer"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_res_company
-msgid "Companies"
-msgstr "Companies"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
-msgid "Convert to ASCII"
-msgstr "Convert to ASCII"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.order,charge_bearer:0
-msgid "Following Service Level"
-msgstr "Following Service Level"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must"
-" use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by"
-" the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must"
-" use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by"
-" the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-
-#. module: account_banking_pain_base
-#: selection:account.payment.line,priority:0
-msgid "High"
-msgstr "High"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
-msgid ""
-"If active, Odoo will convert each accented character to the corresponding "
-"unaccented character, so that only ASCII characters are used in the "
-"generated PAIN file."
-msgstr ""
-"If active, Odoo will convert each accented character to the corresponding "
-"unaccented character, so that only ASCII characters are used in the "
-"generated PAIN file."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
-msgid ""
-"If true, the bank statement will display only one debit line for all the "
-"wire transfers of the SEPA XML file ; if false, the bank statement will "
-"display one debit line per wire transfer of the SEPA XML file."
-msgstr ""
-"If true, the bank statement will display only one debit line for all the "
-"wire transfers of the SEPA XML file ; if false, the bank statement will "
-"display one debit line per wire transfer of the SEPA XML file."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
-msgid "Initiating Party Identifier"
-msgstr "Initiating Party Identifier"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
-msgid "Initiating Party Issuer"
-msgstr "Initiating Party Issuer"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
-msgid "Local Instrument"
-msgstr "Local Instrument"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
-#, python-format
-msgid ""
-"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
-"the company '%s'. Both fields must have a value."
-msgstr ""
-"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
-"the company '%s'. Both fields must have a value."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
-#, python-format
-msgid "No XSD file path found for payment method '%s'"
-msgstr "No XSD file path found for payment method '%s'"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.line,priority:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
-msgid "PAIN Version"
-msgstr "PAIN Version"
-
-#. module: account_banking_pain_base
-#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
-msgid "Payment Initiation"
-msgstr "Payment Initiation"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
-msgid "Payment Lines"
-msgstr "Payment Lines"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
-msgid "Payment Methods"
-msgstr "Payment Methods"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
-msgid "Payment Modes"
-msgstr "Payment Modes"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
-msgid "Payment Order"
-msgstr "Payment Order"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
-msgid "Priority"
-msgstr "Priority"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
-msgid "SEPA Payment"
-msgstr "SEPA Payment"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.order,charge_bearer:0
-msgid "Shared"
-msgstr "Shared"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
-#, python-format
-msgid "The '%s' is empty or 0. It should have a non-null value."
-msgstr "The '%s' is empty or 0. It should have a non-null value."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
-#, 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 ""
-"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"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
-#, python-format
-msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr "The type of the field '%s' is %s. It should be a string or unicode."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
-#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
-msgid ""
-"This field will be used as 'Instruction Priority' in the generated PAIN "
-"file."
-msgstr ""
-"This field will be used as 'Instruction Priority' in the generated PAIN "
-"file."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
-msgid ""
-"This will be used as the 'Initiating Party Identifier' in the PAIN files "
-"generated by Odoo."
-msgstr ""
-"This will be used as the 'Initiating Party Identifier' in the PAIN files "
-"generated by Odoo."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
-msgid ""
-"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
-"Common format (13): \n"
-"- Country code (2, optional)\n"
-"- Company idenfier (N, VAT)\n"
-"- Service suffix (N, issued by bank)"
-msgstr ""
-"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
-"Common format (13): \n"
-"- Country code (2, optional)\n"
-"- Company idenfier (N, VAT)\n"
-"- Service suffix (N, issued by bank)"
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
-msgid ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files "
-"generated by Odoo."
-msgstr ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files "
-"generated by Odoo."
-
-#. module: account_banking_pain_base
-#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
-msgid ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
-"Common format (13): \n"
-"- Country code (2, optional)\n"
-"- Company idenfier (N, VAT)\n"
-"- Service suffix (N, issued by bank)"
-msgstr ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
-"Common format (13): \n"
-"- Country code (2, optional)\n"
-"- Company idenfier (N, VAT)\n"
-"- Service suffix (N, issued by bank)"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr "pain.001.001.02"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.03 (recommended for credit transfer)"
-msgstr "pain.001.001.03 (recommended for credit transfer)"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.04"
-msgstr "pain.001.001.04"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.05"
-msgstr "pain.001.001.05"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.003.03 (credit transfer in Germany)"
-msgstr "pain.001.003.03 (credit transfer in Germany)"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr "pain.008.001.02 (recommended for direct debit)"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.008.001.03"
-msgstr "pain.008.001.03"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.008.001.04"
-msgstr "pain.008.001.04"
-
-#. module: account_banking_pain_base
-#: selection:account.payment.method,pain_version:0
-msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr "pain.008.003.02 (direct debit in Germany)"