diff --git a/account_invoice_partner_bank_usability/__init__.py b/account_invoice_partner_bank_usability/__init__.py
deleted file mode 100644
index ab922af..0000000
--- a/account_invoice_partner_bank_usability/__init__.py
+++ /dev/null
@@ -1,3 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import account_invoice
diff --git a/account_invoice_partner_bank_usability/__manifest__.py b/account_invoice_partner_bank_usability/__manifest__.py
deleted file mode 100644
index f6aa773..0000000
--- a/account_invoice_partner_bank_usability/__manifest__.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Partner Bank Usability module for Odoo
-#    Copyright (C) 2013-2016 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/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Account Invoice Partner Bank Usability',
-    'version': '0.1',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Configure a bank account by default for customer invoices',
-    'description': """
-Account Invoice Partner Bank Usability
-======================================
-
-This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': ['company_view.xml'],
-    'installable': False,
-}
diff --git a/account_invoice_partner_bank_usability/account_invoice.py b/account_invoice_partner_bank_usability/account_invoice.py
deleted file mode 100644
index 4bab333..0000000
--- a/account_invoice_partner_bank_usability/account_invoice.py
+++ /dev/null
@@ -1,48 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Partner Bank Usability module for Odoo
-#    Copyright (C) 2013-2016 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 import models, fields
-
-
-class ResCompany(models.Model):
-    _inherit = 'res.company'
-
-    default_out_invoice_partner_bank_id = fields.Many2one(
-        'res.partner.bank',
-        string='Default Bank Account for Customer Invoices',
-        copy=False, ondelete='restrict',
-        help="This is the bank account of your company that will be selected "
-        "by default when you create a customer invoice.")
-
-
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    def invoice_out_default_bank_account(self):
-        partner_bank_id = False
-        if self._context.get('type') == 'out_invoice' or \
-                self._context.get('inv_type') == 'out_invoice':
-            partner_bank_id = self.env.user.company_id.\
-                default_out_invoice_partner_bank_id.id or False
-        return partner_bank_id
-
-    partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)
diff --git a/account_invoice_partner_bank_usability/company_view.xml b/account_invoice_partner_bank_usability/company_view.xml
deleted file mode 100644
index 914f9d6..0000000
--- a/account_invoice_partner_bank_usability/company_view.xml
+++ /dev/null
@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<!--
-    Copyright (C) 2016 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_company_form" model="ir.ui.view">
-    <field name="name">account_invoice_partner_bank_usability.company.form</field>
-    <field name="model">res.company</field>
-    <field name="inherit_id" ref="base.view_company_form" />
-    <field name="arch" type="xml">
-        <group name="account_grp" position="inside">
-            <field name="default_out_invoice_partner_bank_id"
-                domain="[('company_id', '=', id)]"/>
-        </group>
-    </field>
-</record>
-
-
-</data>
-</openerp>