diff --git a/account_banking_sepa_direct_debit/account_banking_sdd.py b/account_banking_sepa_direct_debit/account_banking_sdd.py
deleted file mode 100644
index 87e50111b..000000000
--- a/account_banking_sepa_direct_debit/account_banking_sdd.py
+++ /dev/null
@@ -1,440 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-from openerp.addons.decimal_precision import decimal_precision as dp
-from unidecode import unidecode
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
-import logging
-
-NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36
-
-logger = logging.getLogger(__name__)
-
-
-class banking_export_sdd(orm.Model):
-    '''SEPA Direct Debit export'''
-    _name = 'banking.export.sdd'
-    _description = __doc__
-    _rec_name = 'filename'
-
-    def _generate_filename(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        for sepa_file in self.browse(cr, uid, ids, context=context):
-            ref = sepa_file.payment_order_ids[0].reference
-            if ref:
-                label = unidecode(ref.replace('/', '-'))
-            else:
-                label = 'error'
-            res[sepa_file.id] = 'sdd_%s.xml' % label
-        return res
-
-    _columns = {
-        'payment_order_ids': fields.many2many(
-            'payment.order',
-            'account_payment_order_sdd_rel',
-            'banking_export_sepa_id', 'account_order_id',
-            'Payment Orders',
-            readonly=True),
-        'nb_transactions': fields.integer(
-            'Number of Transactions', readonly=True),
-        'total_amount': fields.float(
-            'Total Amount', digits_compute=dp.get_precision('Account'),
-            readonly=True),
-        'batch_booking': fields.boolean(
-            'Batch Booking', readonly=True,
-            help="If true, the bank statement will display only one credit "
-            "line for all the direct debits of the SEPA file ; if false, "
-            "the bank statement will display one credit line per direct "
-            "debit of the SEPA file."),
-        'charge_bearer': fields.selection([
-            ('SLEV', 'Following Service Level'),
-            ('SHAR', 'Shared'),
-            ('CRED', 'Borne by Creditor'),
-            ('DEBT', 'Borne by Debtor'),
-            ], 'Charge Bearer', readonly=True,
-            help="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 creditor side are to be borne by "
-            "the creditor, transaction charges on the debtor side are to be "
-            "borne by the debtor. 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."),
-        'create_date': fields.datetime('Generation Date', readonly=True),
-        'file': fields.binary('SEPA File', readonly=True),
-        'filename': fields.function(
-            _generate_filename, type='char', size=256,
-            string='Filename', readonly=True, store=True),
-        'state': fields.selection([
-            ('draft', 'Draft'),
-            ('sent', 'Sent'),
-            ], 'State', readonly=True),
-    }
-
-    _defaults = {
-        'state': 'draft',
-    }
-
-
-class sdd_mandate(orm.Model):
-    '''SEPA Direct Debit Mandate'''
-    _name = 'sdd.mandate'
-    _description = __doc__
-    _rec_name = 'unique_mandate_reference'
-    _inherit = ['mail.thread']
-    _order = 'signature_date desc'
-    _track = {
-        'state': {
-            'account_banking_sepa_direct_debit.mandate_valid':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'valid',
-            'account_banking_sepa_direct_debit.mandate_expired':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'expired',
-            'account_banking_sepa_direct_debit.mandate_cancel':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'cancel',
-            },
-        'recurrent_sequence_type': {
-            'account_banking_sepa_direct_debit.recurrent_sequence_type_first':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['recurrent_sequence_type'] == 'first',
-            'account_banking_sepa_direct_debit.'
-            'recurrent_sequence_type_recurring':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['recurrent_sequence_type'] == 'recurring',
-            'account_banking_sepa_direct_debit.recurrent_sequence_type_final':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['recurrent_sequence_type'] == 'final',
-            }
-        }
-
-    _columns = {
-        'partner_bank_id': fields.many2one(
-            'res.partner.bank', 'Bank Account', track_visibility='onchange'),
-        'partner_id': fields.related(
-            'partner_bank_id', 'partner_id', type='many2one',
-            relation='res.partner', string='Partner', readonly=True),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
-        'unique_mandate_reference': fields.char(
-            'Unique Mandate Reference', size=35, readonly=True,
-            track_visibility='always'),
-        'type': fields.selection([
-            ('recurrent', 'Recurrent'),
-            ('oneoff', 'One-Off'),
-            ], 'Type of Mandate', required=True, track_visibility='always'),
-        'recurrent_sequence_type': fields.selection([
-            ('first', 'First'),
-            ('recurring', 'Recurring'),
-            ('final', 'Final'),
-            ], 'Sequence Type for Next Debit', track_visibility='onchange',
-            help="This field is only used for Recurrent mandates, not for "
-            "One-Off mandates."),
-        'signature_date': fields.date(
-            'Date of Signature of the Mandate', track_visibility='onchange'),
-        'scan': fields.binary('Scan of the Mandate'),
-        'last_debit_date': fields.date(
-            'Date of the Last Debit', readonly=True),
-        'state': fields.selection([
-            ('draft', 'Draft'),
-            ('valid', 'Valid'),
-            ('expired', 'Expired'),
-            ('cancel', 'Cancelled'),
-            ], 'Status',
-            help="Only valid mandates can be used in a payment line. A "
-            "cancelled mandate is a mandate that has been cancelled by "
-            "the customer. A one-off mandate expires after its first use. "
-            "A recurrent mandate expires after it's final use or if it "
-            "hasn't been used for 36 months."),
-        'payment_line_ids': fields.one2many(
-            'payment.line', 'sdd_mandate_id', "Related Payment Lines"),
-        'sepa_migrated': fields.boolean(
-            'Migrated to SEPA', track_visibility='onchange',
-            help="If this field is not active, the mandate section of the "
-            "next direct debit file that include this mandate will contain "
-            "the 'Original Mandate Identification' and the 'Original "
-            "Creditor Scheme Identification'. This is required in a few "
-            "countries (Belgium for instance), but not in all countries. "
-            "If this is not required in your country, you should keep this "
-            "field always active."),
-        'original_mandate_identification': fields.char(
-            'Original Mandate Identification', size=35,
-            track_visibility='onchange',
-            help="When the field 'Migrated to SEPA' is not active, this "
-            "field will be used as the Original Mandate Identification in "
-            "the Direct Debit file."),
-        }
-
-    _defaults = {
-        'company_id': lambda self, cr, uid, context:
-        self.pool['res.company']._company_default_get(
-            cr, uid, 'sdd.mandate', context=context),
-        'unique_mandate_reference': '/',
-        'state': 'draft',
-        'sepa_migrated': True,
-    }
-
-    _sql_constraints = [(
-        'mandate_ref_company_uniq',
-        'unique(unique_mandate_reference, company_id)',
-        'A Mandate with the same reference already exists for this company !'
-        )]
-
-    def create(self, cr, uid, vals, context=None):
-        if vals.get('unique_mandate_reference', '/') == '/':
-            vals['unique_mandate_reference'] = \
-                self.pool['ir.sequence'].next_by_code(
-                    cr, uid, 'sdd.mandate.reference', context=context)
-        return super(sdd_mandate, self).create(cr, uid, vals, context=context)
-
-    def _check_sdd_mandate(self, cr, uid, ids):
-        for mandate in self.browse(cr, uid, ids):
-            if (mandate.signature_date and
-                    mandate.signature_date >
-                    datetime.today().strftime('%Y-%m-%d')):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The date of signature of mandate '%s' is in the "
-                        "future !")
-                    % mandate.unique_mandate_reference)
-            if mandate.state == 'valid' and not mandate.signature_date:
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("Cannot validate the mandate '%s' without a date of "
-                        "signature.")
-                    % mandate.unique_mandate_reference)
-            if mandate.state == 'valid' and not mandate.partner_bank_id:
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("Cannot validate the mandate '%s' because it is not "
-                        "attached to a bank account.")
-                    % mandate.unique_mandate_reference)
-
-            if (mandate.signature_date and mandate.last_debit_date and
-                    mandate.signature_date > mandate.last_debit_date):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The mandate '%s' can't have a date of last debit "
-                        "before the date of signature.")
-                    % mandate.unique_mandate_reference)
-            if (mandate.type == 'recurrent'
-                    and not mandate.recurrent_sequence_type):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The recurrent mandate '%s' must have a sequence type.")
-                    % mandate.unique_mandate_reference)
-            if (mandate.type == 'recurrent' and not mandate.sepa_migrated
-                    and mandate.recurrent_sequence_type != 'first'):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The recurrent mandate '%s' which is not marked as "
-                        "'Migrated to SEPA' must have its recurrent sequence "
-                        "type set to 'First'.")
-                    % mandate.unique_mandate_reference)
-            if (mandate.type == 'recurrent' and not mandate.sepa_migrated
-                    and not mandate.original_mandate_identification):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("You must set the 'Original Mandate Identification' "
-                        "on the recurrent mandate '%s' which is not marked "
-                        "as 'Migrated to SEPA'.")
-                    % mandate.unique_mandate_reference)
-        return True
-
-    _constraints = [
-        (_check_sdd_mandate, "Error msg in raise", [
-            'last_debit_date', 'signature_date', 'state', 'partner_bank_id',
-            'type', 'recurrent_sequence_type', 'sepa_migrated',
-            'original_mandate_identification',
-            ]),
-    ]
-
-    def mandate_type_change(self, cr, uid, ids, type):
-        if type == 'recurrent':
-            recurrent_sequence_type = 'first'
-        else:
-            recurrent_sequence_type = False
-        res = {'value': {'recurrent_sequence_type': recurrent_sequence_type}}
-        return res
-
-    def mandate_partner_bank_change(
-            self, cr, uid, ids, partner_bank_id, type, recurrent_sequence_type,
-            last_debit_date, state):
-        res = {'value': {}}
-        if partner_bank_id:
-            partner_bank_read = self.pool['res.partner.bank'].read(
-                cr, uid, partner_bank_id, ['partner_id'])['partner_id']
-            if partner_bank_read:
-                res['value']['partner_id'] = partner_bank_read[0]
-        if (state == 'valid' and partner_bank_id
-                and type == 'recurrent'
-                and recurrent_sequence_type != 'first'):
-            res['value']['recurrent_sequence_type'] = 'first'
-            res['warning'] = {
-                'title': _('Mandate update'),
-                'message': _(
-                    "As you changed the bank account attached to this "
-                    "mandate, the 'Sequence Type' has been set back to "
-                    "'First'."),
-                }
-        return res
-
-    def validate(self, cr, uid, ids, context=None):
-        to_validate_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state == 'draft', 'Mandate should be in draft state'
-            to_validate_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_validate_ids, {'state': 'valid'}, context=context)
-        return True
-
-    def cancel(self, cr, uid, ids, context=None):
-        to_cancel_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state in ('draft', 'valid'),\
-                'Mandate should be in draft or valid state'
-            to_cancel_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_cancel_ids, {'state': 'cancel'}, context=context)
-        return True
-
-    def back2draft(self, cr, uid, ids, context=None):
-        to_draft_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state == 'cancel',\
-                'Mandate should be in cancel state'
-            to_draft_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_draft_ids, {'state': 'draft'}, context=context)
-        return True
-
-    def _sdd_mandate_set_state_to_expired(self, cr, uid, context=None):
-        logger.info('Searching for SDD Mandates that must be set to Expired')
-        expire_limit_date = datetime.today() + \
-            relativedelta(months=-NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY)
-        expire_limit_date_str = expire_limit_date.strftime('%Y-%m-%d')
-        expired_mandate_ids = self.search(cr, uid, [
-            '|',
-            ('last_debit_date', '=', False),
-            ('last_debit_date', '<=', expire_limit_date_str),
-            ('state', '=', 'valid'),
-            ('signature_date', '<=', expire_limit_date_str),
-            ], context=context)
-        if expired_mandate_ids:
-            self.write(
-                cr, uid, expired_mandate_ids, {'state': 'expired'},
-                context=context)
-            logger.info(
-                'The following SDD Mandate IDs has been set to expired: %s'
-                % expired_mandate_ids)
-        else:
-            logger.info('0 SDD Mandates must be set to Expired')
-        return True
-
-
-class res_partner_bank(orm.Model):
-    _inherit = 'res.partner.bank'
-
-    _columns = {
-        'sdd_mandate_ids': fields.one2many(
-            'sdd.mandate', 'partner_bank_id', 'SEPA Direct Debit Mandates'),
-        }
-
-
-class payment_line(orm.Model):
-    _inherit = 'payment.line'
-
-    _columns = {
-        'sdd_mandate_id': fields.many2one(
-            'sdd.mandate', 'SEPA Direct Debit Mandate',
-            domain=[('state', '=', 'valid')]),
-        }
-
-    def create(self, cr, uid, vals, context=None):
-        '''If the customer invoice has a mandate, take it
-        otherwise, take the first valid mandate of the bank account'''
-        if context is None:
-            context = {}
-        if not vals:
-            vals = {}
-        partner_bank_id = vals.get('bank_id')
-        move_line_id = vals.get('move_line_id')
-        if (context.get('default_payment_order_type') == 'debit'
-                and 'sdd_mandate_id' not in vals):
-            if move_line_id:
-                line = self.pool['account.move.line'].browse(
-                    cr, uid, move_line_id, context=context)
-                if (line.invoice and line.invoice.type == 'out_invoice'
-                        and line.invoice.sdd_mandate_id):
-                    vals.update({
-                        'sdd_mandate_id': line.invoice.sdd_mandate_id.id,
-                        'bank_id':
-                        line.invoice.sdd_mandate_id.partner_bank_id.id,
-                    })
-            if partner_bank_id and 'sdd_mandate_id' not in vals:
-                mandate_ids = self.pool['sdd.mandate'].search(cr, uid, [
-                    ('partner_bank_id', '=', partner_bank_id),
-                    ('state', '=', 'valid'),
-                    ], context=context)
-                if mandate_ids:
-                    vals['sdd_mandate_id'] = mandate_ids[0]
-        return super(payment_line, self).create(cr, uid, vals, context=context)
-
-    def _check_mandate_bank_link(self, cr, uid, ids):
-        for payline in self.browse(cr, uid, ids):
-            if (payline.sdd_mandate_id and payline.bank_id
-                    and payline.sdd_mandate_id.partner_bank_id.id !=
-                    payline.bank_id.id):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The payment line with reference '%s' has the bank "
-                        "account '%s' which is not attached to the mandate "
-                        "'%s' (this mandate is attached to the bank account "
-                        "'%s').") % (
-                        payline.name,
-                        self.pool['res.partner.bank'].name_get(
-                            cr, uid, [payline.bank_id.id])[0][1],
-                        payline.sdd_mandate_id.unique_mandate_reference,
-                        self.pool['res.partner.bank'].name_get(
-                            cr, uid,
-                            [payline.sdd_mandate_id.partner_bank_id.id])[0][1],
-                    ))
-        return True
-
-    _constraints = [
-        (_check_mandate_bank_link, 'Error msg in raise',
-            ['sdd_mandate_id', 'bank_id']),
-    ]
-
-
-class account_invoice(orm.Model):
-    _inherit = 'account.invoice'
-
-    _columns = {
-        'sdd_mandate_id': fields.many2one(
-            'sdd.mandate', 'SEPA Direct Debit Mandate',
-            domain=[('state', '=', 'valid')], readonly=True,
-            states={'draft': [('readonly', False)]})
-        }
diff --git a/account_banking_sepa_direct_debit/account_banking_sdd_view.xml b/account_banking_sepa_direct_debit/account_banking_sdd_view.xml
deleted file mode 100644
index f74b60353..000000000
--- a/account_banking_sepa_direct_debit/account_banking_sdd_view.xml
+++ /dev/null
@@ -1,77 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="view_banking_export_sdd_form" model="ir.ui.view">
-    <field name="name">account.banking.export.sdd.form</field>
-    <field name="model">banking.export.sdd</field>
-    <field name="arch" type="xml">
-        <form string="SEPA Direct Debit" version="7.0">
-            <header>
-                <field name="state" widget="statusbar"/>
-            </header>
-            <notebook>
-                <page string="General Information">
-                    <group name="main">
-                        <field name="total_amount" />
-                        <field name="nb_transactions" />
-                        <field name="batch_booking" />
-                        <field name="charge_bearer"/>
-                        <field name="create_date" />
-                        <field name="file" filename="filename"/>
-                        <field name="filename" invisible="True"/>
-                    </group>
-                </page>
-                <page string="Payment Orders">
-                    <field name="payment_order_ids" nolabel="1"/>
-                </page>
-            </notebook>
-        </form>
-    </field>
-</record>
-
-
-<record id="view_banking_export_sdd_tree" model="ir.ui.view">
-    <field name="name">account.banking.export.sdd.tree</field>
-    <field name="model">banking.export.sdd</field>
-    <field name="arch" type="xml">
-        <tree string="SEPA Direct Debit">
-            <field name="filename"/>
-            <field name="create_date"/>
-            <field name="nb_transactions"/>
-            <field name="state"/>
-        </tree>
-    </field>
-</record>
-
-
-<record id="action_account_banking_sdd" model="ir.actions.act_window">
-    <field name="name">SEPA Direct Debit Files</field>
-    <field name="res_model">banking.export.sdd</field>
-    <field name="view_type">form</field>
-    <field name="view_mode">tree,form</field>
-</record>
-
-
-<menuitem id="menu_account_banking_sdd"
-          parent="account_payment.menu_main_payment"
-          action="action_account_banking_sdd"
-          sequence="20"
-          />
-
-<act_window id="act_banking_export_sdd_payment_order"
-    name="Generated SEPA Direct Debit Files"
-    domain="[('payment_order_ids', '=', active_id)]"
-    res_model="banking.export.sdd"
-    src_model="payment.order"
-    view_type="form"
-    view_mode="tree,form"
-/>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/account_invoice_view.xml b/account_banking_sepa_direct_debit/account_invoice_view.xml
deleted file mode 100644
index 2ca480e54..000000000
--- a/account_banking_sepa_direct_debit/account_invoice_view.xml
+++ /dev/null
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="name">add.sdd.mandate.on.customer.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <field name="partner_bank_id" position="after">
-            <field name="sdd_mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
-        </field>
-    </field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/account_payment_view.xml b/account_banking_sepa_direct_debit/account_payment_view.xml
deleted file mode 100644
index 74098c44e..000000000
--- a/account_banking_sepa_direct_debit/account_payment_view.xml
+++ /dev/null
@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="sdd_view_payment_order_form" model="ir.ui.view">
-    <field name="name">sdd.payment.order.form</field>
-    <field name="model">payment.order</field>
-    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
-            <field name="sdd_mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
-            <newline />
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
-            <field name="sdd_mandate_id" string="SDD Mandate" invisible="context.get('default_payment_order_type')!='debit'"/>
-        </xpath>
-    </field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/company.py b/account_banking_sepa_direct_debit/company.py
deleted file mode 100644
index 6d54ba8e6..000000000
--- a/account_banking_sepa_direct_debit/company.py
+++ /dev/null
@@ -1,90 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    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 <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm, fields
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class res_company(orm.Model):
-    _inherit = 'res.company'
-
-    _columns = {
-        'sepa_creditor_identifier': fields.char(
-            'SEPA Creditor Identifier', size=35,
-            help="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"),
-        'original_creditor_identifier': fields.char(
-            'Original Creditor Identifier', size=70),
-    }
-
-    def is_sepa_creditor_identifier_valid(
-            self, cr, uid, sepa_creditor_identifier, context=None):
-        """Check if SEPA Creditor Identifier is valid
-        @param sepa_creditor_identifier: SEPA Creditor Identifier as str
-            or unicode
-        @return: True if valid, False otherwise
-        """
-        if not isinstance(sepa_creditor_identifier, (str, unicode)):
-            return False
-        try:
-            sci_str = str(sepa_creditor_identifier)
-        except:
-            logger.warning(
-                "SEPA Creditor ID should contain only ASCII caracters.")
-            return False
-        sci = sci_str.lower()
-        if len(sci) < 9:
-            return False
-        before_replacement = sci[7:] + sci[0:2] + '00'
-        logger.debug(
-            "SEPA ID check before_replacement = %s" % before_replacement)
-        after_replacement = ''
-        for char in before_replacement:
-            if char.isalpha():
-                after_replacement += str(ord(char)-87)
-            else:
-                after_replacement += char
-        logger.debug(
-            "SEPA ID check after_replacement = %s" % after_replacement)
-        if int(sci[2:4]) == (98 - (int(after_replacement) % 97)):
-            return True
-        else:
-            return False
-
-    def _check_sepa_creditor_identifier(self, cr, uid, ids):
-        for company in self.browse(cr, uid, ids):
-            if company.sepa_creditor_identifier:
-                if not self.is_sepa_creditor_identifier_valid(
-                        cr, uid, company.sepa_creditor_identifier):
-                    return False
-        return True
-
-    _constraints = [
-        (_check_sepa_creditor_identifier,
-            "Invalid SEPA Creditor Identifier.",
-            ['sepa_creditor_identifier']),
-    ]
diff --git a/account_banking_sepa_direct_debit/company_view.xml b/account_banking_sepa_direct_debit/company_view.xml
deleted file mode 100644
index e4c9e0b93..000000000
--- a/account_banking_sepa_direct_debit/company_view.xml
+++ /dev/null
@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="sdd_res_company_form" model="ir.ui.view">
-    <field name="name">sepa_direct_debit.res.company.form</field>
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="account_banking_pain_base.view_company_form"/>
-    <field name="arch" type="xml">
-        <group name="pain" position="inside">
-            <field name="sepa_creditor_identifier"/>
-            <field name="original_creditor_identifier" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
-        </group>
-    </field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/mandate_expire_cron.xml b/account_banking_sepa_direct_debit/mandate_expire_cron.xml
deleted file mode 100644
index 4cb0693d2..000000000
--- a/account_banking_sepa_direct_debit/mandate_expire_cron.xml
+++ /dev/null
@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<!--
-    Copyright (C) 2013 Akretion (http://www.akretion.com/)
-    @author Alexis de Lattre <alexis.delattre@akretion.com>
-    The licence is in the file __openerp__.py
--->
-
-<openerp>
-
-<data noupdate="1"> <!-- noupdate = 1 for the 'active' field -->
-<record id="sdd_mandate_expire_cron" model="ir.cron">
-    <field name="name">Set SEPA Direct Debit Mandates to Expired</field>
-    <field name="active" eval="True"/>
-    <field name="user_id" ref="base.user_root"/>
-    <field name="interval_number">1</field>
-    <field name="interval_type">days</field>
-    <field name="numbercall">-1</field> <!-- don't limit the number of calls -->
-    <field name="doall" eval="False"/>
-    <field name="model" eval="'sdd.mandate'"/>
-    <field name="function" eval="'_sdd_mandate_set_state_to_expired'" />
-    <field name="args" eval="'()'"/>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/res_partner_bank_view.xml b/account_banking_sepa_direct_debit/res_partner_bank_view.xml
deleted file mode 100644
index 0b32e9f1c..000000000
--- a/account_banking_sepa_direct_debit/res_partner_bank_view.xml
+++ /dev/null
@@ -1,48 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="sdd_mandate_partner_bank_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.res.partner.bank.form</field>
-    <field name="model">res.partner.bank</field>
-    <field name="inherit_id" ref="base.view_partner_bank_form"/>
-    <field name="arch" type="xml">
-        <group name="bank" position="after">
-            <group name="sdd_mandates" string="SEPA Direct Debit Mandates" colspan="4">
-                <field name="sdd_mandate_ids" context="{'default_partner_bank_id': active_id, 'sdd_mandate_bank_partner_view': True}" nolabel="1"/>
-            </group>
-        </group>
-    </field>
-</record>
-
-<record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
-    <field name="name">sdd.mandate.res.partner.bank.tree</field>
-    <field name="model">res.partner.bank</field>
-    <field name="inherit_id" ref="base.view_partner_bank_tree"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <field name="sdd_mandate_ids" string="SDD Mandates"/>
-        </field>
-    </field>
-</record>
-
-<!-- add number of mandates in this list of bank accounts
-on the partner form -->
-<record id="sdd_mandate_partner_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='owner_name']" position="after">
-            <field name="sdd_mandate_ids" string="SDD Mandates"/>
-        </xpath>
-    </field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/sdd_mandate_view.xml b/account_banking_sepa_direct_debit/sdd_mandate_view.xml
deleted file mode 100644
index bd1dd6e79..000000000
--- a/account_banking_sepa_direct_debit/sdd_mandate_view.xml
+++ /dev/null
@@ -1,152 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="sdd_mandate_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.form</field>
-    <field name="model">sdd.mandate</field>
-    <field name="arch" type="xml">
-        <form string="SEPA Direct Debit Mandate" version="7.0">
-            <header>
-                <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
-                <button name="cancel" type="object" string="Cancel" states="draft,valid"/>
-                <button name="back2draft" type="object" string="Back to Draft"
-                    states="cancel" groups="account.group_account_manager"
-                    confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue ?"/>
-                <field name="state" widget="statusbar"/>
-            </header>
-            <sheet>
-                <div class="oe_title">
-                    <h1>
-                        <field name="unique_mandate_reference" class="oe_inline"/>
-                    </h1>
-                </div>
-                <group name="main">
-                    <field name="company_id" groups="base.group_multi_company"/>
-                    <field name="partner_bank_id"
-                        on_change="mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)"
-                        invisible="context.get('sdd_mandate_bank_partner_view')"
-                        />
-                    <field name="partner_id" invisible="context.get('sdd_mandate_bank_partner_view')"/>
-                    <field name="type" on_change="mandate_type_change(type)"/>
-                    <field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
-                    <field name="signature_date"/>
-                    <field name="scan"/>
-                    <field name="last_debit_date"/>
-                    <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
-                    <field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
-                </group>
-                <group name="payment_lines" string="Related Payment Lines">
-                    <field name="payment_line_ids" nolabel="1"/>
-                </group>
-            </sheet>
-            <div class="oe_chatter">
-                <field name="message_follower_ids" widget="mail_followers"/>
-                <field name="message_ids" widget="mail_thread"/>
-            </div>
-        </form>
-    </field>
-</record>
-
-<record id="sdd_mandate_tree" model="ir.ui.view">
-    <field name="name">sdd.mandate.tree</field>
-    <field name="model">sdd.mandate</field>
-    <field name="arch" type="xml">
-        <tree string="SEPA Direct Debit Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
-            <field name="company_id" groups="base.group_multi_company"/>
-            <field name="partner_id" invisible="context.get('sdd_mandate_bank_partner_view')"/>
-            <field name="unique_mandate_reference" string="Reference"/>
-            <field name="type" string="Type"/>
-            <field name="signature_date" string="Signature Date"/>
-            <field name="last_debit_date"/>
-            <field name="state"/>
-        </tree>
-    </field>
-</record>
-
-<record id="sdd_mandate_search" model="ir.ui.view">
-    <field name="name">sdd.mandate.search</field>
-    <field name="model">sdd.mandate</field>
-    <field name="arch" type="xml">
-        <search string="Search SEPA Direct Debit Mandates">
-            <field name="partner_id"/>
-            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
-            <filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
-            <filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
-            <filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
-            <filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
-            <filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
-        </search>
-    </field>
-</record>
-
-<record id="sdd_mandate_action" model="ir.actions.act_window">
-    <field name="name">SEPA Direct Debit Mandates</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="view_type">form</field>
-    <field name="view_mode">tree,form</field>
-    <field name="help" type="html">
-        <p class="oe_view_nocontent_create">
-        Click to create a new SEPA Direct Debit Mandate.
-        </p><p>
-        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.
-        </p>
-    </field>
-</record>
-
-<menuitem id="sdd_mandate_menu"
-          parent="account_payment.menu_main_payment"
-          action="sdd_mandate_action"
-          sequence="20"
-          />
-
-<!-- notifications in the chatter -->
-<record id="mandate_valid" model="mail.message.subtype">
-    <field name="name">Mandate Validated</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate Validated</field>
-</record>
-
-<record id="mandate_expired" model="mail.message.subtype">
-    <field name="name">Mandate Expired</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate has Expired</field>
-</record>
-
-<record id="mandate_cancel" model="mail.message.subtype">
-    <field name="name">Mandate Cancelled</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate Cancelled</field>
-</record>
-
-<record id="recurrent_sequence_type_first" model="mail.message.subtype">
-    <field name="name">Sequence Type set to First</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to First</field>
-</record>
-
-<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
-    <field name="name">Sequence Type set to Recurring</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to Recurring</field>
-</record>
-
-<record id="recurrent_sequence_type_final" model="mail.message.subtype">
-    <field name="name">Sequence Type set to Final</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to Final</field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml
deleted file mode 100644
index 220261088..000000000
--- a/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<openerp>
-<data noupdate="1">
-
-<record id="sepa_direct_debit_mode" model="payment.mode">
-    <field name="name">SEPA Direct Debit La Banque Postale</field>
-    <field name="journal" ref="account.bank_journal"/>
-    <field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
-    <field name="company_id" ref="base.main_company"/>
-    <field name="type" ref="export_sdd_008_001_02"/>
-</record>
-
-<record id="base.main_company" model="res.company">
-    <field name="sepa_creditor_identifier">FR78ZZZ424242</field>
-</record>
-
-<record id="res_partner_12_mandate" model="sdd.mandate">
-    <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
-    <field name="type">recurrent</field>
-    <field name="recurrent_sequence_type">first</field>
-    <field name="signature_date">2014-02-01</field>
-    <field name="state">valid</field>
-</record>
-
-</data>
-</openerp>