diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 4a246f4034f..5dca78673c5 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -30,15 +30,6 @@
             <field name="target">new</field>
     	</record>
 
-<!--    	<record model="ir.values" id="account_change_currency">
-            <field name="model_id" ref="account.model_account_invoice" />
-            <field name="object" eval="1" />
-            <field name="name">Change Currency</field>
-            <field name="key2">client_action_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_change_currency'))"/>
-            <field name="key">action</field>
-            <field name="model">account.invoice</field>
-        </record>-->
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index 5e84847577d..c1e4eb9b888 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -37,10 +37,6 @@
            <field name="target">new</field>
         </record>
 
-    <!--    <act_window id="action_account_invoice_refund"
-    		key2 = "client_action_multi"   name="Credit Note"
-    		res_model="account.invoice.refund"  src_model="account.invoice"
-    		view_mode="form" target="new"  view_type="form" /> -->
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/account/wizard/account_pay_invoice_view.xml b/addons/account/wizard/account_pay_invoice_view.xml
index aebdce1434c..0bae948100e 100644
--- a/addons/account/wizard/account_pay_invoice_view.xml
+++ b/addons/account/wizard/account_pay_invoice_view.xml
@@ -37,14 +37,6 @@
     	</record>
 
 
-<!-- 		<act_window name="Pay Invoice"
-				res_model="account.invoice.pay"
-				src_model="account.invoice"
-				view_mode="form"
-				target="new"
-				key2="client_action_multi"
-			id="action_view_account_invoice_pay"/> -->
-
 		<record id="view_account_invoice_pay_writeoff" model="ir.ui.view">
             <field name="name">account.invoice.pay.writeoff.form</field>
             <field name="model">account.invoice.pay.writeoff</field>
@@ -70,4 +62,4 @@
 
 
 	</data>
-</openerp>
\ No newline at end of file
+</openerp>