Hi,
Does anybody have experience with the production module. I might have a
user in food industry.
Richard
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I use Neso 2.6 and create a new company.
When adding a Dutch (NL) VAT number, I get an error telling the number is not
valid.
Tried several:
NL001234567B01 (should be ok!)
001234567B01
001234567
None are reported correct, what am I doing wrong?
Richard
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Hi Tryton community
I installed Tryton yesterday, set up my company, set up the parties,
created the fiscal year with monthly periods and created some
invoices. When I Open tan invoice I get the message in the subject
lie.
Where am I going wrong?
Apart from that It's great!
Regards
Richard
of trytond_account_fr-3.4.1
...
But these are missing from http://downloads.tryton.org/3.4/
Please update the download directory for each release.
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-BEGIN PGP SIGNATURE-
Version: GnuPG v1
Comment: Using GnuPG with Thunderbird - http://www.enigmail.net
two invoices
emitted in *the same year* cannot
have the same sequence number. It is therefore advised to use a *distinct*
prefix for each sequence number
in order to avoid any confusion.
Using the year as a prefix is, and I believe always has been, perfectly fine.
cheers,
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Hello Tryton Community,
I was trying to modify a dict field key's value directly with a function
field through it's setter and getter class functions, but the value doesn't
get stored into the DB after the record is saved. I want to store some
value into dat[num1], directly using the function
Le 08/04/16 13:36, Cédric Krier a écrit :
> On 2016-04-08 13:09, Richard PALO wrote:
>> During the discussion of pagesize/language problems in report templates from
>> issue5464
>> I noticed:
>>> doc/topics/reports/index.rst:5115:* Use Liberation fonts
if being
> officially included in
I find no other documentation of this dependency.
Is it supposed to be in trytond or in one of the modules so I can add
fonts/liberation-ttf to it's dependency list...
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d first, I think linear can be 'fixed'
and both methods optimised in a future pass.
Walk before run? Teething can be painful:-P Nicolas has a copy of the work in
progress.
Once I get the GUI part reacting better, to me at least, I'll prepare the issue
for comments.
cheers,
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Richard PALO
Is there a 4.0 migration guide that indicates how deal with webdav?
I can only find mention of 3.8.
I'm experiencing the following (actually --all -d makes no difference)
> richard@omnis:/home/richard/src$ trytond2.7 -c trytond.conf --all -d
> Traceback (most recent call last):
> F
',
that is, either split by period or grouping all and collapsing into a single
movement
at the end of the period... leaving the amortisation 'future' schedule monthly.
What are the experiences and opinions of users or those needing to use the
module.
cheers,
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You received
g printed as 'o's)
I can reproduce with db's converted from earlier versions of tryton
but not with a fresh install.
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Le 20/04/16 10:56, Nicolas Évrard a écrit :
> * Richard PALO [2016-04-20 12:28 +0700]:
>> I've been tinkering getting a fully working 'degressive' amortisation
>> method in account_assets.
>>
>> Although initially it was rather quite simple (at it is in theory),
&
d instead of 4.0.
Updated now via tryton-admin and am trying to get accustomed to
the new interface to GL and balance.
cheers
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One common example is any installation service company (electricity, plumbing,
HVAC, etc...)
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Le 27/05/2016 à 09:42, Richard PALO a écrit :
As indicated https://bugs.tryton.org/issue5168 I'm trying to see how to
approach (as suggested) under 4.0
a function field 'searcher' that operates on 'sum' fields as the patch which
worked on 3.8 no longer does.
The issue is that since 4.0
Le 04/12/2016 à 04:06, Cédric Krier a écrit :
On 2016-12-03 13:37, Richard PALO wrote:
Anybody get further into prototype mode in order to propose a blueprint
supporting,
in addition to 'all' as is currently:
1. with 'start balance <> 0'
and/or
2. with 'end balance <> 0'
and/
Le 04/12/2016 à 12:30, Cédric Krier a écrit :
On 2016-12-04 07:59, Richard PALO wrote:
As a side note, seems a bit heavy if tryton needs to read all previous
years to get starting balance (I most certinaly hope not).
It is not heaving and indeed it is even a speedup.
I see
this functionality already added something?
If so, let's see to get it mainlined as soon as possible!
cheers,
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some other combinations to no avail.
Is there some special magic needed to add a guard here?
I doubled checked to see that it wasn't using a cached file, and that Reference
was indeed empty,
so there seems to be something with the logic.
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ton stored the path and not the bytes
of the report when modified in Administration->UI->Actions->Reports->Facture
If I update upon every change of the model it seems okay. Sorry for the noise.
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Le 24/03/2017 à 12:23, Cédric Krier a écrit :
On 2017-03-22 15:42, Richard PALO wrote:
I was just stupefied to notice that there seems to be no default way to print a
standard account move nor a period journal report.
I guess most of our users embraced the dematerialized movement :-)
ja
for calculations, but I don't believe
it should be the resulting display precision for unit prices, how can I set this
to a different value on the report?
4. In the file store, final format should probably be pdf, is there a way to get
pdf stored, eventually a hybrid pdf?
cheers
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with the [attachment] section, I noticed setting store_prefix is
parallel to the default,
which is the database name.
Is there a mechanism to get the prefix to work as a subdirectory of the
database name?
cheers,
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Le 20/03/2017 à 00:19, Cédric Krier a écrit :
On 2017-03-19 18:28, Richard PALO wrote:
I have some question concerning account_invoice reports:
1. How do I get rid of the last page, which only has a header/footer?
As far as I have seen it is a bug in open/libre—office.
Reference please
Le 20/03/2017 à 14:03, Richard PALO a écrit :
Le 20/03/2017 à 00:19, Cédric Krier a écrit :
On 2017-03-19 18:28, Richard PALO wrote:
I have some question concerning account_invoice reports:
1. How do I get rid of the last page, which only has a header/footer?
As far as I have seen
Le 18/07/2017 à 13:27, Cédric Krier a écrit :
On 2017-07-18 13:01, Richard PALO wrote:
I'm looking for hints as to how to prod move.save()
to complete or at least to give some info as to why it isn't.
It appears to be cpu bound (indeed, the openerp base is quite large).
move.save
ot;, "a"."n_cs_precedes" AS "n_cs_precedes", "a"."n_sep_by_space" AS "n_sep_by_space",
"a"."n_sign_posn" AS "n_sign_posn", "a"."negative_sign" AS "negative_sign", "a"."
these VAT accounts?
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ast, but a thousand was slowing down
fast, and many hours later only a total of roughly 2500 move lines were saved
so extrapolating 15K is probably close to
infinity,timewise. *I presume* multiple moves would help already greatly (but I
haven't had a chance yet to try it).
cheers
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Richard PALO
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, and it allowed me to get much much further. Thanks.
In the end, once I created a tryton move per opererp move, it seemed I
could live without modifying the cache and get 5 1/2 years in under a
couple of hours (fiscal year by fiscal year).
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Richard PALO
"Ne croyez rien, peu importe où vous l
isn't available. Using
update_sql_sequence()
doesn't seem to work in this context either. So I presume this is probably a
false route.
Any hints on how to actualise the reference party_sequence under Configuration?
Where does ConfigurationSequence play into things, if it does?
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Richard PALO
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical portion of the openerp2tryton to work on 4.4...
In migrate_party, there is the following code
Le 20/06/2017 à 15:19, Cédric Krier a écrit :
On 2017-06-20 15:10, Richard PALO wrote:
Le 20/06/2017 à 14:27, Cédric Krier a écrit :
On 2017-06-20 09:08, Richard PALO wrote:
Not very fluent in proteus nor the recent ir.sequence usage changes, I'm having
difficulty
getting a critical portion
Le 20/06/2017 à 17:09, Richard PALO a écrit :
The following code, for example, works as expected if I manually install party
and select
the party sequence with the tryton client.
# Reset the sequence
Sequence = Model.get('ir.sequence')
configuration = Configuration(1
Le 23/09/2017 à 18:43, Cédric Krier a écrit :
On 2017-09-23 18:16, Richard PALO wrote:
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Tryton enforce data integrity so
As the title indicates, I'm interested to know if one can add/remove a
persistent
field (simple, non relational... like an integer) to an existing model with
proteus.
Or is the only way by adding a custom module which then can be removed when
done.
Any pointers are welcome.
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Richard PALO
Le 21/09/2017 à 00:11, Cédric Krier a écrit :
On 2017-09-20 19:26, Richard PALO wrote:
I'm curious how to currectly set the next_number_internal for an ir.sequence,
namely for reconciliations using proteus.
Setting, for example, seq.prefix='A' works just fine but
seq.number_next_internal=10
minutes per fiscalyear with a rough average of 21-22K
lines/year)
cheers,
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the sequences
form, is that the
only way to do it? Hints on doing so?
I tried Sequence.write([seq.id], {'number_next_internal': 10,})
but I get:
TypeError: write() missing 1 required positional argument: 'values'
cheers
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cheers,
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Le 06/10/2017 à 11:32, Albert Cervera i Areny a écrit :
2017-09-20 19:25 GMT+02:00 Richard PALO <richard.p...@free.fr
<mailto:richard.p...@free.fr>>:
Thought I would mention that I'm seeing roughly a 2,5x speedup using
pgbouncer
over vanilla postgresql socket conn
Having a number of suppliers which group multiple deliveries
in one invoice, with OpenERP (aka Odoo) we've been using
account_invoice_merge extensively.
Maybe missing something but haven't seem to have found the equivalent
in tryton. Any hints?
cheers,
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Le 18/12/2017 à 20:11, Cédric Krier a écrit :
On 2017-12-18 20:06, Richard PALO wrote:
Having a number of suppliers which group multiple deliveries
in one invoice, with OpenERP (aka Odoo) we've been using
account_invoice_merge extensively.
Maybe missing something but haven't seem to have found
ker may have
this
on both supplier and client price lists. It seems that currently the pricing
and price list
schemas don't deal with these common practices.
cheers,
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Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating net prices to their [professional] clients,
there are:
We don't try to compute instead
I believe as well that supplier purchase categories could or
should probably relate to purchase.product_supplier as opposed to
being dumped on product.template
cheers
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for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
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Le 01/06/2018 à 18:39, Richard PALO a écrit :
As far as our usage goes (using account_fr), the only journal having differing
accounts for debit/credit is the closing journal which is a [special]
situation, not a statement, journal.
Should probably mention that since the debit/credit
Le 08/04/2018 à 09:41, Richard PALO a écrit :
For info, https://bugs.tryton.org/issue5180 has been updated with an initial
patchset proposal supporting an 'allow_negative_moves' configuration parameter.
Perhaps this should be alternately named 'allow red storno moves' as that seems
Le 22/06/2018 à 09:35, Cédric Krier a écrit :
On 2018-06-22 08:42, Richard PALO wrote:
Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock receptions used the order prices (not the invoiced
price) for stock
valuation
Le 28/10/2017 à 11:27, Cédric Krier a écrit :
On 2017-10-28 06:48, Richard PALO wrote:
Le 28/10/2017 à 01:12, Cédric Krier a écrit :
On 2017-10-27 22:27, Richard PALO wrote:
So do not fill it. You do not need to have the supplier price, it is
there for information.
?? I thought that stock
Le 26/10/2017 à 10:09, Cédric Krier a écrit :
On 2017-10-26 07:19, Richard PALO wrote:
Le 25/10/2017 à 13:57, Cédric Krier a écrit :
On 2017-10-25 13:47, Richard PALO wrote:
I believe there should be some additional things to consider, typically for
suppliers
where instead of communicating
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
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Le 22/06/2018 à 08:31, Richard PALO a écrit :
How to get SAO client data entry to accept numeric keypad decimal as comma
which seems to be required for debit/credit entries? I'm using French locale.
No problem in standard client.
Thought I would double check with chromium and surprisingly
Le 20/07/2018 à 18:13, Cédric Krier a écrit :
On 2018-07-20 16:48, Richard PALO wrote:
I'm curious if somebody has already come up with a third-party and self-billing
(autofacturation) module
for tryton. This should be relatively trivial, but it would be nice to save
some cycles if already
Le 20/07/2018 à 19:26, Richard PALO a écrit :
What I see as really different here, at least in France, is that the invoice
sequencing probably should be
clearly distinct (http://bofip.impots.gouv.fr/bofip/140-PGP.html paragraph 100)
oups... and paragraphs 120-130
--
Richard PALO
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You
ogle.com/p/tryton/wiki/CreditNotevsCancelation
May be we can find together the most common denominator of this business case.
Le mardi 24 mars 2015, Richard PALO a écrit :
En effet, avec le Nouveau Plan comptable (1999), une obligation de
traçabilité des modifications d'écritures comptab
How to set sequences created for general journals to reset every fiscal year?
It appears even the Default Account Journal sequence is shared...
It is true that the posted move sequence and invoicing sequences are reset, but
any journal that touches the GL should be as well.
--
Richard PALO
Le 03/04/2018 à 18:54, Cédric Krier a écrit :
On 2018-04-03 18:44, Richard PALO wrote:
Interestingly, article III.C.4 Avis CNC 174-1 - Les principes d'une
comptabilité régulière
found in the site of the Belgian CNC
http://www.cnc-cbn.be/files/advice/link/FR_174-01.htm
is quite similar
Le 02/04/2018 à 21:58, Cédric Krier a écrit :
On 2018-04-02 18:43, Richard PALO wrote:
How to set sequences created for general journals to reset every fiscal year?
It is not possible.
'not possible' is probably missing the adverb 'currently'
It is true that the posted move sequence
Le 03/04/2018 à 18:54, Dominique Chabord a écrit :
2018-04-03 18:44 GMT+02:00 Richard PALO <richard.p...@free.fr>:
Dans chaque journal, les écritures doivent être identifiées par un numéro
séquentiel
formant, le cas échéant par période comptable ou par exercice, une série
continue.
ML file.
Many thanks for the help in advanced.
Richard Vong
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Thank you all for the help. I will try each of the suggestion and see which one
works best.
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Am Freitag, 26. Januar 2018 14:19:07 UTC+1 schrieb Richard Martin:
> Hallo,
>
> we are looking for a module to keep track of attendances, vacacion,
> illnesses, ...
>
> Does anyone have or know about a solution and likes to share?
>
> A great weekend for all,
>
For kindergardens we designed some modules for administration: kids, fees
(including calculation based on city-statutes), teachers/educators, contacts.
Now, we want to add a module to support the cooks/kitchen in purchasing the
food they need. It should be based on the number of children and
ot some feedback from the
kitchen(s).
Richard
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Hallo,
we are looking for a module to keep track of attendances, vacacion, illnesses,
...
Does anyone have or know about a solution and likes to share?
A great weekend for all,
Richard Martin
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Le 25/06/14 01:20, Cédric Krier a écrit :
On 17 Jun 01:24, Cédric Krier wrote:
Hi,
I started an POC [1] to add autocompletion of zip code and city on
addresses. It just adds a Model to store the couple zip-code per country
(and optionally per
Le 19/02/14 13:47, Cédric Krier a écrit :
On 19 Feb 11:09, Richard PALO wrote:
Bonjour,
Pour compliquer la migration depuis OE 6.1, notre expert comptable vient
de m'informer de la nécessité de se conformer aux exigences du SIE,
notamment:
L'article L. 47 A I du livre des procédures
- Mail original -
De: Cédric Krier cedric.kr...@b2ck.com
À: tryton-fr@googlegroups.com
Envoyé: Lundi 24 Novembre 2014 12:08:01
Objet: Re: [tryton-fr] conformite aux exigences de l'article A. 47 A-1 du LPF
On 19 Feb 13:47, Cédric Krier wrote:
J'ai regardé rapidement les fichiers
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Le 18/01/10 23:02, ced a écrit :
On Jan 18, 10:21 pm, helgvor_stoll
helgvor_st...-qt13gs6z...@public.gmane.org wrote:
Bonsoir,
Je viens tout juste de découvir Tryton et je tenais à féliciter
l'équipe de B2CK pour ce travail colossal.
Je
Le 18/01/10 23:02, ced a écrit :
La version de base des produits est composée d'un product.template
et d'un product.product.
Le product.template définit les champs qui peuvent être partagés par
plusieurs produits.
Tant dis que product.product définit les champs qui sont unique par
produit (par
J'ai remarqué un module stock_package qui semble être fait uniquement
pour l'emballage et/ou colisage de produits.
Je voudrais savoir s'il existe un module tryton pour le conditionnement
('containment packaging' ou 'agglomeration packaging').
Quelques exemples typique:
- les boites
Le 09/12/14 13:23, Cédric Krier a écrit :
On 09 Dec 13:04, Richard PALO wrote:
J'ai remarqué un module stock_package qui semble être fait uniquement pour
l'emballage et/ou colisage de produits.
Je voudrais savoir s'il existe un module tryton pour le conditionnement
('containment packaging' ou
Le 09/12/14 14:04, Cédric Krier a écrit :
En bien du coup, il n'y a aucun interêt à garder d'information sur le
contenant. C'est juste une question d'unité de mesure.
Comme j'ai déjà dit, c'est de la domaine du conditionnement et non de
l'emballage. http://fr.wikipedia.org/wiki/Packaging
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Le 16/03/15 23:43, Cédric Krier a écrit :
On 16 Mar 22:28, Richard PALO wrote:
Le 16/03/15 17:57, Cédric Krier a écrit :
On 16 Mar 08:34, Richard PALO wrote:
Bonjour,
Comment annuler et faire revenir en brouillon un relevé (de banque) posté
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Le 16/03/15 17:57, Cédric Krier a écrit :
On 16 Mar 08:34, Richard PALO wrote:
Bonjour,
Comment annuler et faire revenir en brouillon un relevé (de banque) posté
par erreur?
J'ai activé l'annulation sur les deux journaux, celui de relevé et
erreur dans le plan
comptable?
Dans ce cas le compte 4551 serait de genre 'vue' afin de pouvoir créer 455101,
455102, 4551xx...
Ou existe t'il une opération pour calmer le jeu?
cordialement,
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actuelle ce serait un + de pouvoir saisir un
motif
*et* de clairement indiquer 'ANNULATION:' dans la description du mouvement.
cdlt
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Richard PALO
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Le 20/03/15 19:21, Cédric Krier a écrit :
On 20 Mar 18:32, Richard PALO wrote:
Le 20/03/15 17:14, Cédric Krier a écrit :
Je ne sais pas exactement la fonction de ce compte mais il est de type
payable donc toutes les lignes de crédit dans celui-ci
Comment corriger ce traitement d'inversement de signe par
inversement de sorte (Débit ou Crédit)?
Existe t'il un paramètre en particulier à renseigner?
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Richard PALO
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Le 20/03/15 19:20, Richard PALO a écrit :
J'ai remarqué suite au conseil de Cédric d'annuler les mouvements faits
derrière un relevé posté
que cette annulation (ou extourne) se présente dans la forme suivante:
Compte| Débit | Crédit
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Bonjour,
Comment annuler et faire revenir en brouillon un relevé (de banque) posté par
erreur?
J'ai activé l'annulation sur les deux journaux, celui de relevé et celui de la
banque (cash)..
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Richard PALO
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Le 25/03/15 18:53, Cédric Krier a écrit :
...
Il y aurait un lien vers ce Mémento ?
...
http://boutique.efl.fr/documentation/par-matiere/comptable/memento-comptable.html
...
C'est assez dommage de devoir faire référence à une documentation non
disponible libremenet pour discuter. Il serait
Le 26/03/15 12:13, Cédric Krier a écrit :
PS: Ce label n'a encore jamais été modifié depuis 7 ans lors du fork
d'OpenERP.
Pour OERP 6.1, nous avons du installer le module account_reversal
(Akretion) pour satisfaire une partie des exigences de notre expert
comptable et CAC.
This module
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Le 21/03/15 09:49, Richard PALO a écrit :
Pour ma part, je vais profiter de l'occasion de poser une nouvelle fois la
question
à l'expert comptable et à notre nouveau commissaire aux comptes pour avis...
Voici la réponse de notre commissaire aux
brouillon dans mouvements comptables
puis, je retourne dans Relevés
je duplique le maudit relevé, renommé avec '--corrigé' rajouté et j'apporte la
correction souhaitée.
Toutefois c'est un peu dérangeant de voir toujours le relevé d'origine reste
'Posté'... et non 'Annulé'
- --
Richard PALO
Le 24/03/15 19:09, Cédric Krier a écrit :
On 24 Mar 18:54, Richard PALO wrote:
Le 21/03/15 09:49, Richard PALO a écrit :
Pour ma part, je vais profiter de l'occasion de poser une nouvelle fois la
question
à l'expert comptable et à notre nouveau commissaire aux comptes pour avis...
Voici la
Le 26/03/15 13:29, Cédric Krier a écrit :
On 26 Mar 12:55, Jean-Sébastien HEDERER wrote:
Tout à fait, on ne doit jamais insérer de montant négatif dans des
écritures comptables.
Et quelle est la source ? Je peux t'assurer que c'est tout à fait
autorisé au moins en Belgique et aux PaysBas.
Le 27/04/15 11:14, Cédric Krier a écrit :
On 27 Apr 10:01, Richard PALO wrote:
Suite à la màj = 3.6 je rencontre des erreurs lors de la mise à jour de la
base... avec trytond --all -d db
261895 1 [2015-04-26 12:09:59,955] INFO trytond.convert Deleting
9...@account.tax.template
261895 1 [2015
Suite à la màj = 3.6 je rencontre des erreurs lors de la mise à jour de
la base... avec trytond --all -d db
261895 1 [2015-04-26 12:09:59,955] INFO trytond.convert Deleting
9...@account.tax.template
261895 1 [2015-04-26 12:10:00,018] INFO trytond.convert Deleting
8...@account.tax.template
set delivery off
--
Richard PALO
Le 27/04/15 12:27, Richard PALO a écrit :
Le 27/04/15 11:14, Cédric Krier a écrit :
On 27 Apr 10:01, Richard PALO wrote:
Suite à la màj = 3.6 je rencontre des erreurs lors de la mise à jour de la
base... avec trytond --all -d db
261895 1 [2015-04-26 12:09:59,955] INFO trytond.convert
AN' (fictifs ou non) de chaque exercice. C'est à dire de façon
>> simplement, les écritures lettrées en N ne sont pas reportées en N+1.
>
> Je ne comprends pas mais c'est pas grave car on a pas besoin des "à
> nouveaux".
>
L'équivalent des 'à-nouveau'... c'est pour l'édition d'un grand livre
détaillé... voir ci-dessus.
Pour l'instant je présume que la génération du FEC soit bonne.
cdlt,
--
Richard PALO
--
Vous recevez ce message, car vous êtes abonné au groupe Google Groupes
tryton-fr.
Cette discussion peut être lue sur le Web à l'adresse
https://groups.google.com/d/msgid/tryton-fr/565F4423.9070408%40netbsd.org.
ffichent:
account_tax_rule:
> 1;1;"sale";"2015-03-22 04:48:29.026646";"Ventes intracommunautaires
> exonérées";1;1;1;"2015-12-09 15:41:54.894729"
> 2;1;"sale";"2015-03-22 04:48:29.026646";"Ventes
> intracommunautaires&qu
départ.)
>
> Probablement que l'option, au lieu de filtrer sur l'existence de
> mouvements, devrait filtrer sur la balance non nul.
> C'est à discuter sur une « feature-request » avec l'ensemble de la
> communauté.
>
https://bugs.tryton.org/issue5168
cdlt,
--
Richard PALO
--
Le 02/12/15 00:21, Cédric Krier a écrit :
> On 2015-12-01 17:29, Richard PALO wrote:
>> J'ai corrigé les comptes utilisés pour l'équilibrage à 120/129 "Résultat de
>> l'exercice" au lieu de 891 qui est réservé pour contrôle de la principe
>> d'intangibilité du bil
écriture comptable validée en
> interdisant toute modification ou suppression (article 420-5 du plan
> comptable général).
Voici mon 'patchset' en révision:
> richard@omnis:/home/richard/src/trytond/trytond/modules/account_fr$ hg
> diffdiff -r 2a78a088445b journal.xml
>
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