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[REF] : Remove the unused action

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bzr revid: sbh@tinyerp.com-20100730101111-klcd6omnmh7rom2g
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sbh (Open ERP)
2010-07-30 15:41:11 +05:30
parent 6150618c81
commit f57b150905
1 changed files with 0 additions and 11 deletions
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addons/account/account_wizard.xml
-11
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@@ -76,12 +76,7 @@
<!-- <wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
<menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/> -->
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
<!--<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
<menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/> -->
<!-- <wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General Ledger"/>-->
<!-- <wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
<!-- <wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices" groups="base.group_user"/>-->
@@ -103,12 +98,6 @@
<!-- account.invoice -->
<!-- <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/> -->
<!-- generic report wizard -->
<!-- <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
<!-- <menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>-->
<!-- <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
<menuitem icon="STOCK_PRINT" action="wizard_general_ledger" id="menu_general_ledger" parent="account.menu_generic_report" type="wizard"/>-->
<!-- <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>-->
</data>