diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa.py b/account_banking_sepa_credit_transfer/account_banking_sepa.py
deleted file mode 100644
index 99d5b022b..000000000
--- a/account_banking_sepa_credit_transfer/account_banking_sepa.py
+++ /dev/null
@@ -1,90 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Credit Transfer module for OpenERP
-#    Copyright (C) 2010-2013 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.addons.decimal_precision import decimal_precision as dp
-from unidecode import unidecode
-
-
-class banking_export_sepa(orm.Model):
-    '''SEPA export'''
-    _name = 'banking.export.sepa'
-    _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] = 'sct_%s.xml' % label
-        return res
-
-    _columns = {
-        'payment_order_ids': fields.many2many(
-            'payment.order',
-            'account_payment_order_sepa_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 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."),
-        '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 XML File', readonly=True),
-        'filename': fields.function(
-            _generate_filename, type='char', size=256, string='Filename',
-            readonly=True),
-        'state': fields.selection([
-            ('draft', 'Draft'),
-            ('sent', 'Sent'),
-            ], 'State', readonly=True),
-    }
-
-    _defaults = {
-        'state': 'draft',
-    }
diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml b/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
deleted file mode 100644
index a5896c757..000000000
--- a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml
+++ /dev/null
@@ -1,77 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2010-2013 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_sepa_form" model="ir.ui.view">
-    <field name="name">account.banking.export.sepa.form</field>
-    <field name="model">banking.export.sepa</field>
-    <field name="arch" type="xml">
-        <form string="SEPA Credit Transfer" 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_sepa_tree" model="ir.ui.view">
-    <field name="name">account.banking.export.sepa.tree</field>
-    <field name="model">banking.export.sepa</field>
-    <field name="arch" type="xml">
-        <tree string="SEPA Credit Transfer">
-            <field name="filename"/>
-            <field name="create_date"/>
-            <field name="nb_transactions"/>
-            <field name="state"/>
-        </tree>
-    </field>
-</record>
-
-
-<record id="action_account_banking_sepa" model="ir.actions.act_window">
-    <field name="name">SEPA Credit Transfer Files</field>
-    <field name="res_model">banking.export.sepa</field>
-    <field name="view_type">form</field>
-    <field name="view_mode">tree,form</field>
-</record>
-
-
-<menuitem id="menu_account_banking_sepa"
-          parent="account_payment.menu_main_payment"
-          action="action_account_banking_sepa"
-          sequence="15"
-          />
-
-<act_window id="act_banking_export_sepa_payment_order"
-    name="SEPA Credit Transfer Files"
-    domain="[('payment_order_ids', '=', active_id)]"
-    res_model="banking.export.sepa"
-    src_model="payment.order"
-    view_type="form"
-    view_mode="tree,form"
-/>
-
-</data>
-</openerp>
diff --git a/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml b/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml
deleted file mode 100644
index 77abf1b34..000000000
--- a/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<openerp>
-<data noupdate="1">
-
-<record id="sepa_credit_transfer_mode" model="payment.mode">
-    <field name="name">SEPA Credit Transfer 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_sepa_sct_001_001_03"/>
-</record>
-
-</data>
-</openerp>