From f57b150905f07ff9587c43a59fbaea0ad6b5a4dd Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Fri, 30 Jul 2010 15:41:11 +0530
Subject: [PATCH] [REF] : Remove the unused action

bzr revid: sbh@tinyerp.com-20100730101111-klcd6omnmh7rom2g
---
 addons/account/account_wizard.xml | 11 -----------
 1 file changed, 11 deletions(-)

diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml
index 66a521167bc..7fe7ff7a779 100644
--- a/addons/account/account_wizard.xml
+++ b/addons/account/account_wizard.xml
@@ -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>