diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 80ebbe47f95..dcec50598e0 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -13,21 +13,6 @@
         </record>
 
 
-        <record id="action_account_moves_purchase" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'purchase','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
-        </record>
-        <menuitem action="action_account_moves_purchase"
-            id="menu_eaction_account_moves_purchase"
-            parent="menu_finance_payables"
-            icon="STOCK_JUSTIFY_FILL"
-            sequence="16"
-            groups="group_account_user,group_account_manager"/>
 
         <record id="action_account_moves_bank" model="ir.actions.act_window">
             <field name="name">Journal Items</field>