diff --git a/addons/l10n_it/default_accounts.xml b/addons/l10n_it/default_accounts.xml
index 4ed8707e86f..9257c9fa834 100755
--- a/addons/l10n_it/default_accounts.xml
+++ b/addons/l10n_it/default_accounts.xml
@@ -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