diff --git a/account_payment_line/wizard/__init__.py b/account_payment_line/wizard/__init__.py
deleted file mode 100644
index 019698a882d..00000000000
--- a/account_payment_line/wizard/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from . import account_payment_register
diff --git a/account_payment_line/wizard/account_payment_register.py b/account_payment_line/wizard/account_payment_register.py
deleted file mode 100644
index cbd85fbe893..00000000000
--- a/account_payment_line/wizard/account_payment_register.py
+++ /dev/null
@@ -1,180 +0,0 @@
-# Copyright 2022 ForgeFlow, S.L.
-# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
-from odoo import api, fields, models
-from odoo.models import MAGIC_COLUMNS
-from odoo.tools import float_compare
-
-
-class AccountPaymentRegister(models.TransientModel):
-
-    _inherit = "account.payment.register"
-
-    line_payment_counterpart_ids = fields.One2many(
-        "account.payment.register.counterpart.line",
-        "payment_id",
-        string="Counterpart Lines",
-        help="Use these lines to add matching lines, for example in a credit"
-        "card payment, financing interest or commission is added",
-    )
-
-    def _get_moves_domain(self):
-        current_invoices = (
-            self.env.context.get("active_model") == "account.move"
-            and self.env.context.get("active_ids", [])
-            or []
-        )
-        if current_invoices:
-            domain = [("id", "in", current_invoices)]
-            return domain
-
-    def _filter_amls(self, amls):
-        return amls.filtered(
-            lambda x: x.partner_id.commercial_partner_id.id
-            == self.partner_id.commercial_partner_id.id
-            and x.amount_residual != 0
-            and x.account_id.internal_type in ("receivable", "payable")
-        )
-
-    def _hook_preprocess_lines(self):
-        return True
-
-    @api.onchange(
-        "amount",
-        "currency_id",
-        "payment_date",
-        "journal_id",
-    )
-    def onchange_payment_value(self):
-        move_model = self.env["account.move"]
-        domain = self._get_moves_domain()
-        pending_invoices = move_model.search(domain, order="invoice_date_due ASC")
-        extra_amount = (
-            sum(
-                self.line_payment_counterpart_ids.filtered(
-                    lambda x: x.extra_line
-                ).mapped("amount")
-            )
-            * -1
-        )
-        pending_amount = self.amount + extra_amount
-        source_amount = 0
-        if self.currency_id == self.source_currency_id:
-            source_amount = self.source_amount_currency
-        elif self.currency_id == self.company_id.currency_id:
-            source_amount = self.source_amount
-        else:
-            source_amount = self.company_id.currency_id._convert(
-                self.source_amount,
-                self.currency_id,
-                self.company_id,
-                self.payment_date or fields.Date.today(),
-            )
-        if (
-            float_compare(
-                pending_amount,
-                source_amount,
-                precision_rounding=self.currency_id.rounding,
-            )
-            != 0
-        ):
-            pending_amount = self.amount
-        lines = []
-        for invoice in pending_invoices:
-            for aml in self._filter_amls(invoice.line_ids):
-                amount_to_apply = 0
-                amount_residual = self.company_id.currency_id._convert(
-                    aml.amount_residual,
-                    self.currency_id,
-                    self.company_id,
-                    date=self.payment_date,
-                )
-                if pending_amount >= 0:
-                    amount_to_apply = min(abs(amount_residual), pending_amount)
-                    pending_amount -= abs(amount_residual)
-                current_line = self.line_payment_counterpart_ids.filtered(
-                    lambda x: x.aml_id.id == aml.id
-                )
-                if len(current_line) == 1:
-                    current_line.update({"amount": amount_to_apply})
-                else:
-                    lines.append(
-                        {
-                            "payment_id": self.id,
-                            "name": "/",
-                            "move_id": invoice.id,
-                            "aml_id": aml.id,
-                            "account_id": aml.account_id.id,
-                            "partner_id": self.partner_id.commercial_partner_id.id,
-                            "amount": amount_to_apply,
-                        }
-                    )
-        if lines:
-            self.update(
-                {
-                    "line_payment_counterpart_ids": lines
-                    and [(0, 0, line) for line in lines]
-                    or []
-                }
-            )
-        self._hook_preprocess_lines()
-
-    def _create_payment_vals_from_wizard(self):
-        res = super()._create_payment_vals_from_wizard()
-        if self.payment_difference_handling != "reconcile":
-            lines_data = self.line_payment_counterpart_ids.read(load="_classic_write")
-            for line_data in lines_data:
-                for magic_field in MAGIC_COLUMNS:
-                    if magic_field in lines_data:
-                        line_data.pop(magic_field)
-                if "payment_id" in line_data:
-                    line_data.pop("payment_id")
-            if lines_data:
-                res.update(
-                    {
-                        "line_payment_counterpart_ids": [
-                            (0, 0, line) for line in lines_data
-                        ],
-                    }
-                )
-        return res
-
-    @api.depends(
-        "amount",
-        "line_payment_counterpart_ids",
-        "line_payment_counterpart_ids.amount",
-    )
-    def _compute_payment_difference(self):
-        res = super()._compute_payment_difference()
-        for wizard in self.filtered("line_payment_counterpart_ids"):
-            amount_lines = sum(wizard.line_payment_counterpart_ids.mapped("amount"))
-            wizard.payment_difference = wizard.amount - amount_lines
-        return res
-
-
-class AccountPaymentRegisterCounterpartLine(models.TransientModel):
-
-    _name = "account.payment.register.counterpart.line"
-    _inherit = "account.payment.counterpart.line.abstract"
-    _description = "Counterpart Lines on Invoice Wizard"
-
-    payment_id = fields.Many2one(
-        "account.payment.register", string="Payment", required=False, ondelete="cascade"
-    )
-
-    analytic_tag_ids = fields.Many2many(
-        comodel_name="account.analytic.tag",
-        relation="counterpart_line_wizard_analytic_tag_rel",
-        column1="line_id",
-        column2="tag_id",
-        string="Analytic Tags",
-        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
-        check_company=True,
-    )
-
-    def _get_onchange_fields(self):
-        return (
-            "aml_id.amount_residual",
-            "amount",
-            "payment_id.currency_id",
-            "payment_id.payment_date",
-        )
diff --git a/account_payment_line/wizard/account_payment_register_view.xml b/account_payment_line/wizard/account_payment_register_view.xml
deleted file mode 100644
index 5a169d23356..00000000000
--- a/account_payment_line/wizard/account_payment_register_view.xml
+++ /dev/null
@@ -1,94 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <!-- explicit list view definition -->
-    <record id="view_account_payment_register_line_tree" model="ir.ui.view">
-        <field name="name">view.account.payment.register.line.tree</field>
-        <field name="model">account.payment.register.counterpart.line</field>
-        <field name="arch" type="xml">
-            <tree editable="top">
-                <field name="company_id" invisible="1" />
-                <field name="extra_line" invisible="1" />
-                <field name="name" />
-                <field
-                    name="partner_id"
-                    optional="show"
-                    options="{'no_create': True}"
-                />
-                <field name="account_id" options="{'no_create': True}" />
-                <field
-                    name="analytic_account_id"
-                    options="{'no_create': True}"
-                    groups="analytic.group_analytic_accounting"
-                />
-                <field
-                    name="analytic_tag_ids"
-                    widget="many2many_tags"
-                    options="{'no_create': True}"
-                    groups="analytic.group_analytic_tags"
-                />
-                <field name="commercial_partner_id" invisible="1" />
-                <field
-                    name="move_id"
-                    options="{'no_create': True}"
-                    domain="[('commercial_partner_id', '=', commercial_partner_id), ('payment_state', '!=', 'paid'),
-                         ('state', '=', 'posted')]"
-                />
-                <field
-                    name="aml_id"
-                    options="{'no_create': True}"
-                    domain="[('partner_id', '=', partner_id),
-                        ('move_id.state', '=', 'posted'),
-                        ('move_id.payment_state', '!=', 'paid'),
-                        ('amount_residual', '!=', 0.0),
-                        ('account_id.internal_type', 'in', ('receivable', 'payable'))]"
-                />
-                <field name="aml_date_maturity" optional="hide" />
-                <field name="amount" sum="Total Amount" />
-                <field
-                    name="amount_currency"
-                    groups="base.group_multi_currency"
-                    sum="Total Amount Company Currency"
-                />
-                <field name="aml_amount_residual" sum="Total Due" />
-                <field name="residual_after_payment" sum="Residual" />
-                <field
-                    name="aml_amount_residual_currency"
-                    groups="base.group_multi_currency"
-                    sum="Total Due Currency"
-                />
-                <field
-                    name="residual_after_payment_currency"
-                    groups="base.group_multi_currency"
-                    sum="Residual Currency"
-                />
-            </tree>
-        </field>
-    </record>
-
-    <!-- Inherit Form View to Modify it -->
-    <record id="account_payment_register_form_view" model="ir.ui.view">
-        <field name="name">account.payment.register.form</field>
-        <field name="model">account.payment.register</field>
-        <field name="inherit_id" ref="account.view_account_payment_register_form" />
-        <field name="arch" type="xml">
-            <xpath expr="//group[@name='group3']/.." position="after">
-                <notebook
-                    attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), ('payment_difference_handling', '=', 'reconcile')]}"
-                >
-                    <page string="Counterpart Lines">
-                        <field
-                            name="line_payment_counterpart_ids"
-                            nolabel="1"
-                            context="{'default_partner_id': partner_id}"
-                            attrs="{'readonly':[('can_edit_wizard', '=', False)], 'invisible': [('payment_difference_handling', '=', 'reconcile')]}"
-                            force_save="1"
-                            colspan="4"
-                        />
-                    </page>
-                </notebook>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>