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[FIX] l10n_it: removed ir.property records

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bzr revid: qdp-launchpad@tinyerp.com-20101116143559-va1lske896sxi3f6
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qdp-launchpad@tinyerp.com
2010-11-16 15:35:59 +01:00
parent 8472cfb7e3
commit 2f42e29f0d
1 changed files with 0 additions and 71 deletions
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addons/l10n_it/default_accounts.xml
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@@ -16,77 +16,6 @@
-->
<!-- Partners income and expense accounts, default parameters-->
<!-- Partners receivable default account :C06/001 Crediti vs/ clienti Italia id="chartS_C06_001" -->
<record forcecreate="True" id="account.property_account_receivable" model="ir.property">
<field name="name">property_account_receivable</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
<field eval="'account.account,'+str(chartS_C06_001)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Partners payable default account : C14/005 Debiti vs/ fornitori italia id="chartS_C14_005" -->
<record forcecreate="True" id="account.property_account_payable" model="ir.property">
<field name="name">property_account_payable</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
<field eval="'account.account,'+str(chartS_C14_005)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Posizione fiscale partner ... per rimappature di accounts ... : non definita -->
<record forcecreate="True" id="account.property_account_position" model="ir.property">
<field name="name">property_account_position</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
<field eval="False" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!--
Product template income and expense accounts, default parameters
-->
<record id="account.property_account_expense_prd" model="ir.property">
<field name="name">property_account_expense</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
<field name="value" eval="False" />
<field name="company_id" ref="base.main_company"/>
</record>
<record id="account.property_account_income_prd" model="ir.property">
<field name="name">property_account_income</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
<field name="value" eval="False" />
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Acquisti: products default account: C03/020 Altri beni vari id="chartS_C03_030" -->
<!-- questo va specificato per tutte le singole categorie di prodotto, associando
gli account opportuni al campo: property_account_income_categ property_account_expense_categ -->
<record id="account.property_account_expense_categ" model="ir.property">
<field name="name">property_account_expense_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
<field eval="'account.account,'+str(ref('chartS_C03_030'))" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Vendite: Service product default account: C71/001 Ricavi delle vendite e prestazioni Italia id="chartS_C71_001" -->
<record id="account.property_account_income_categ" model="ir.property">
<field name="name">property_account_income_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
<field eval="'account.account,'+str(ref('chartS_C71_001'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!--
Come prodotti si definisce un generica categoria per i servizi