diff --git a/addons/account_voucher_payment/i18n/de.po b/addons/account_voucher_payment/i18n/de.po
deleted file mode 100644
index 23544eb98dc..00000000000
--- a/addons/account_voucher_payment/i18n/de.po
+++ /dev/null
@@ -1,91 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-22 06:34+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-23 04:02+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Auszugleichende Transaktionen"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Dieses Modul unterstützt :\n"
-"    * OP-Ausgleich im Rahmen von Belegen\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
-"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Auszugspositionen"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Zahlungen für Rechnungen je Beleg"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Storno Ausgleich"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Storno Ausgleich"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ausgleich OP zurücksetzen"