diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index f8df60e08f5..b9045fe6562 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -46,20 +46,21 @@
 		<field name="invoice_id" ref="v11_invoice"/>
 	</record>
 
-
+<!--
 	<record model="account.journal" id="account.sales_journal">
 		<field name="default_debit_account_id" ref="account.a_recv"/>
 	</record>
-
+-->
 
 
 
   <!-- Define a payment mode -->
+  <!--
   <record model="payment.mode" id="payment_mode_dta">
 	<field name="name">DTA</field>
 	<field name="bank_id" ref="main_bank"/>
 	<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
   </record>
-
+	-->
 </data>
 </openerp>
diff --git a/addons/l10n_ch/vaudtax_data.xml b/addons/l10n_ch/vaudtax_data.xml
index a10693b0ec2..205ff0c4540 100644
--- a/addons/l10n_ch/vaudtax_data.xml
+++ b/addons/l10n_ch/vaudtax_data.xml
@@ -57,8 +57,9 @@
             <field name="shortcut">Mme,m</field>
         </record>
         <!--
-            Account Journal we define the swiss base journal 
+            Account Journal we define the swiss base journal
         -->
+        <!--
         <record id="account.sales_journal" model="account.journal">
             <field name="name">Journal de vente</field>
             <field name="code">JV</field>
@@ -99,5 +100,6 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
         </record>
+        -->
     </data>
 </openerp>
diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml
index 9272fe4e18d..9c12be2134c 100644
--- a/addons/l10n_in/l10n_in_chart.xml
+++ b/addons/l10n_in/l10n_in_chart.xml
@@ -466,7 +466,7 @@
             <field name="name">Base of Taxed Purchases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
-
+<!--
         <record id="opening_journal" model="account.journal">
             <field name="name">Opening Journal</field>
             <field name="code">OPJ</field>
@@ -475,7 +475,7 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
-
+-->
         <record id="cose_journal_opening" model="account.analytic.journal">
             <field name="code">OPJ</field>
             <field name="name">Opening Journal</field>
diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml
index 88fe8cc8038..8d0790a0b9f 100755
--- a/addons/l10n_it/journals.xml
+++ b/addons/l10n_it/journals.xml
@@ -3,25 +3,25 @@
 <openerp>
 <data noupdate="0">
 
-<!-- 
-     Piano dei conti per una ditta di servizi, by Servabit.srl 
+<!--
+     Piano dei conti per una ditta di servizi, by Servabit.srl
      (http://www.servabit.it)
- 
-     Qui vengono definiti i journals, sezioni del "libro giornale"
-     cui sono associate le diverse scritture contabili 
-     ( from account/demo/account_minimal.xml, modified ) 
 
---> 
+     Qui vengono definiti i journals, sezioni del "libro giornale"
+     cui sono associate le diverse scritture contabili
+     ( from account/demo/account_minimal.xml, modified )
+
+-->
 
        <!--
 		Account Journal
         -->
-      
 
-        <!-- inserisco giornali vendite, acquisti , banca, contanti --> 
+
+        <!-- inserisco giornali vendite, acquisti , banca, contanti -->
         <!-- i default dei conti sono presi dai prodotti -->
 
-        <!-- vendite ed acquisti sono gia' creati da OpenERP --> 
+        <!-- vendite ed acquisti sono gia' creati da OpenERP -->
 
 <!--        <record id="sales_journal" model="account.journal">
             <field name="name">Giornale vendite</field>
@@ -41,18 +41,19 @@
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
---> 
+-->
+<!--
         <record id="bank_journal" model="account.journal">
             <field name="name">Conto bancario</field>
             <field name="code">BNK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
             <!-- non si possono definire i default fino a che non si sono fatti
-                 i conti dal template di piano dei conti --> 
+                 i conti dal template di piano dei conti -->
             <!-- <field name="default_debit_account_id"  ref="chartS_C09_001"/> -->
             <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
         <record id="cash_journal" model="account.journal">
@@ -60,13 +61,13 @@
             <field name="code">CHK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
              <!-- <field name="default_debit_account_id"  ref="chartS_C09_031"/> -->
              <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
-
+-->
 
 
 
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
index acbeac9b424..b235b8b3fe3 100644
--- a/addons/l10n_ma/l10n_ma_journal.xml
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -5,22 +5,24 @@
        <!--
 	journaux standards
 	-->
+<!--
         <record id="journal_vente" model="account.journal">
             <field name="name">Journal des Ventes</field>
             <field name="code">JVT</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
-	          <!--
-	comptes par défaul
-	
-	    <field name="default_debit_account_id" ref="pcg_34211" />
-	    <field name="default_credit_account_id" ref="pcg_7111" />
-	-->
-        </record>
-       
+-->
+			<!--
+			comptes par défaul
+
+	    	<field name="default_debit_account_id" ref="pcg_34211" />
+	    	<field name="default_credit_account_id" ref="pcg_7111" />
+			-->
+<!--        </record>
+
+
 
-	
 	<record id="journal_achat" model="account.journal">
             <field name="name">Journal des Achats</field>
             <field name="code">JAC</field>
@@ -53,7 +55,7 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
-
+-->
 	</data>
 </openerp>