diff --git a/account_advanced_reconcile_bank_statement/__init__.py b/account_advanced_reconcile_bank_statement/__init__.py
deleted file mode 100644
index 0f9a7e4c..00000000
--- a/account_advanced_reconcile_bank_statement/__init__.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Author: Matthieu Dietrich
-# Copyright 2014 Camptocamp SA
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from . import easy_reconcile
-from . import advanced_reconciliation
diff --git a/account_advanced_reconcile_bank_statement/__openerp__.py b/account_advanced_reconcile_bank_statement/__openerp__.py
deleted file mode 100644
index 401ef821..00000000
--- a/account_advanced_reconcile_bank_statement/__openerp__.py
+++ /dev/null
@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Author: Matthieu Dietrich
-# Copyright 2014 Camptocamp SA
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-{'name': 'Advanced Reconcile Bank Statement',
- 'description': """
-Advanced reconciliation method for the module account_advanced_reconcile
-========================================================================
-Reconcile rules with bank statement name.
-
-This will reconcile multiple credit move lines (bank statements) with
-all the lines from a specific bank statement, debit or credit (to also
-reconcile the commission with credit card imports).
-
-""",
- 'version': '1.0.0',
- 'author': "Camptocamp,Odoo Community Association (OCA)",
- 'category': 'Finance',
- 'website': 'http://www.camptocamp.com',
- 'license': 'AGPL-3',
- 'depends': ['account_advanced_reconcile'],
- 'data': ['easy_reconcile_view.xml'],
- 'demo': [],
- 'test': [],
- 'auto_install': False,
- 'installable': False,
- 'images': []
- }
diff --git a/account_advanced_reconcile_bank_statement/advanced_reconciliation.py b/account_advanced_reconcile_bank_statement/advanced_reconciliation.py
deleted file mode 100644
index 2eb77cbc..00000000
--- a/account_advanced_reconcile_bank_statement/advanced_reconciliation.py
+++ /dev/null
@@ -1,81 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Author: Matthieu Dietrich. Copyright Camptocamp SA
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from openerp.osv import orm
-
-
-class easy_reconcile_advanced_bank_statement(orm.TransientModel):
-
- _name = 'easy.reconcile.advanced.bank_statement'
- _inherit = 'easy.reconcile.advanced'
-
- def _base_columns(self, rec):
- """ Mandatory columns for move lines queries
- An extra column aliased as ``key`` should be defined
- in each query."""
- aml_cols = super(easy_reconcile_advanced_bank_statement, self).\
- _base_columns(rec)
- aml_cols += ['account_move_line.statement_id',
- 'account_bank_statement.name as statement_name',
- ]
- return aml_cols
-
- def _from(self, rec, *args, **kwargs):
- result = super(easy_reconcile_advanced_bank_statement, self).\
- _from(rec, *args, **kwargs)
- result = result + (
- " INNER JOIN account_bank_statement "
- "ON account_bank_statement.id = account_move_line.statement_id "
- )
- return result
-
- def _skip_line(self, cr, uid, rec, move_line, context=None):
- """
- When True is returned on some conditions, the credit move line
- will be skipped for reconciliation. Can be inherited to
- skip on some conditions. ie: ref or partner_id is empty.
- """
- result = super(easy_reconcile_advanced_bank_statement, self).\
- _skip_line(cr, uid, rec, move_line, context=context)
- if result:
- return result
- return not (move_line.get('ref') and
- move_line.get('partner_id'))
-
- def _matchers(self, cr, uid, rec, move_line, context=None):
- return (('partner_id', move_line['partner_id']),
- ('ref', move_line['ref'].lower().strip()))
-
- def _opposite_matchers(self, cr, uid, rec, move_line, context=None):
- yield ('partner_id', move_line['partner_id'])
- yield ('ref',
- (move_line['statement_name'] or '').lower().strip())
-
- # Re-defined for this particular rule; since the commission line is a
- # credit line inside of the target statement, it should also be considered
- # as an opposite to be reconciled.
- # And also, given some are refunds, debit lines can be "credit".
- def _action_rec(self, cr, uid, rec, context=None):
- credit_lines = self._query_credit(cr, uid, rec, context=context)
- debit_lines = self._query_debit(cr, uid, rec, context=context)
- return self._rec_auto_lines_advanced(cr, uid, rec,
- credit_lines + debit_lines,
- credit_lines + debit_lines,
- context=context)
diff --git a/account_advanced_reconcile_bank_statement/easy_reconcile.py b/account_advanced_reconcile_bank_statement/easy_reconcile.py
deleted file mode 100644
index 53adbbb0..00000000
--- a/account_advanced_reconcile_bank_statement/easy_reconcile.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Author: Matthieu Dietrich
-# Copyright 2014 Camptocamp SA
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from openerp.osv import orm
-
-
-class account_easy_reconcile_method(orm.Model):
-
- _inherit = 'account.easy.reconcile.method'
-
- def _get_all_rec_method(self, cr, uid, context=None):
- methods = super(account_easy_reconcile_method, self).\
- _get_all_rec_method(cr, uid, context=context)
- methods += [
- ('easy.reconcile.advanced.bank_statement',
- 'Advanced. Partner and Bank Statement'),
- ]
- return methods
diff --git a/account_advanced_reconcile_bank_statement/easy_reconcile_view.xml b/account_advanced_reconcile_bank_statement/easy_reconcile_view.xml
deleted file mode 100644
index 72c0ad68..00000000
--- a/account_advanced_reconcile_bank_statement/easy_reconcile_view.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-
-
-
-
- account.easy.reconcile.form
- account.easy.reconcile
-
-
-
-
-
-
-
-
-
-
-
-
diff --git a/account_advanced_reconcile_bank_statement/i18n/account_advanced_reconcile_bank_statement.po b/account_advanced_reconcile_bank_statement/i18n/account_advanced_reconcile_bank_statement.po
deleted file mode 100644
index 5ede7195..00000000
--- a/account_advanced_reconcile_bank_statement/i18n/account_advanced_reconcile_bank_statement.po
+++ /dev/null
@@ -1,107 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_advanced_reconcile_bank_statement
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-05-27 08:36+0000\n"
-"PO-Revision-Date: 2014-05-27 08:36+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_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,filter:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_filter
-msgid "Filter"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_id
-msgid "Account"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,partner_ids:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_partner_ids
-msgid "Restrict on partners"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_easy_reconcile_advanced_bank_statement
-#, python-format
-msgid "easy.reconcile.advanced.bank_statement"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: view:account.easy.reconcile:0
-msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the partner, the credit entry reference is matched vs the debit entry bank statement name."
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,journal_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_profit_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_profit_id
-msgid "Account Profit"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,analytic_account_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_analytic_account_id
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_account_easy_reconcile_method
-#, python-format
-msgid "reconcile method for account_easy_reconcile"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,date_base_on:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_date_base_on
-msgid "Date of reconciliation"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: help:easy.reconcile.advanced.bank_statement,analytic_account_id:0
-msgid "Analytic account for the write-off"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: view:account.easy.reconcile:0
-msgid "Advanced. Partner and Bank Statement"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_easy_reconcile_advanced
-#, python-format
-msgid "easy.reconcile.advanced"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_lost_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_lost_id
-msgid "Account Lost"
-msgstr ""
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,write_off:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_write_off
-msgid "Write off allowed"
-msgstr ""
-
diff --git a/account_advanced_reconcile_bank_statement/i18n/fr.po b/account_advanced_reconcile_bank_statement/i18n/fr.po
deleted file mode 100644
index 63124f07..00000000
--- a/account_advanced_reconcile_bank_statement/i18n/fr.po
+++ /dev/null
@@ -1,103 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_advanced_reconcile_bank_statement
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-05-27 08:36+0000\n"
-"PO-Revision-Date: 2014-05-27 08:36+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_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,filter:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_filter
-msgid "Filter"
-msgstr "Filtre"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_id
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,partner_ids:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_partner_ids
-msgid "Restrict on partners"
-msgstr "Restriction sur les partenaires"
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_easy_reconcile_advanced_bank_statement
-#, python-format
-msgid "easy.reconcile.advanced.bank_statement"
-msgstr "easy.reconcile.advanced.bank_statement"
-
-#. module: account_advanced_reconcile_bank_statement
-#: view:account.easy.reconcile:0
-msgid ""
-"Match multiple debit vs multiple credit entries. Allow partial "
-"reconciliation. The lines should have the partner, the credit entry "
-"reference is matched vs the debit entry bank statement name."
-msgstr ""
-"Le lettrage peut s'effectuer sur plusieurs écritures de débit et crédit. Le "
-"lettrage partiel est autorisé. Les écritures doivent avoir le même "
-"partenaire et la référence sur les écritures de crédit doit se retrouver
-"dans le nom du relevé bancaire des écritures de débit."
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,journal_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_profit_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_profit_id
-msgid "Account Profit"
-msgstr "Compte de produit"
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_account_easy_reconcile_method
-#, python-format
-msgid "reconcile method for account_easy_reconcile"
-msgstr "Méthode de lettrage pour le module account_easy_reconcile"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,date_base_on:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_date_base_on
-msgid "Date of reconciliation"
-msgstr "Date de lettrage"
-
-#. module: account_advanced_reconcile_bank_statement
-#: view:account.easy.reconcile:0
-msgid "Advanced. Partner and Bank Statement"
-msgstr "Avancé. Partenaire et Relevé Bancaire"
-
-#. module: account_advanced_reconcile_bank_statement
-#: code:_description:0
-#: model:ir.model,name:account_advanced_reconcile_bank_statement.model_easy_reconcile_advanced
-#, python-format
-msgid "easy.reconcile.advanced"
-msgstr "easy.reconcile.advanced"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,account_lost_id:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_account_lost_id
-msgid "Account Lost"
-msgstr "Compte de charge"
-
-#. module: account_advanced_reconcile_bank_statement
-#: field:easy.reconcile.advanced.bank_statement,write_off:0
-#: model:ir.model.fields,field_description:account_advanced_reconcile_bank_statement.field_easy_reconcile_advanced_bank_statement_write_off
-msgid "Write off allowed"
-msgstr "Ecart autorisé"
-