[REF] account: bazaar is your historian

bzr revid: qdp@cyan-20100602103913-t1vwt6p0r662quqp

diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 4a246f4..5dca786 100644 (file)
--- 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 5e84847..c1e4eb9 100644 (file)
--- 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 aebdce1..0bae948 100644 (file)
--- 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>