On 16/02/13 21:35 +0100, Jordi Esteve wrote: > Al 16/02/13 18:23, En/na Albert Cervera i Areny ha escrit: > >It should be possible for accounts, currently those XMLs are > >generated using some scripts. Jesus, do you think we could change > >the scripts so only groups 8 and 9 are put in a new XML? > > > As I said before, this proposal does not solve the problem. There > are many differences between the two account charts, normal and pyme > (small companies), not only in accounts of groups 8 and 9. > > See in [1] the accounts for normal companies, and in [2] for pyme > (small companies). Normal has accounts for 8 and 9 groups that pyme > hasn't.
That should not be an issue. > But you can check that for groups 1-7, normal has 1548 > accounts and pyme 1427 accounts. And there are some accounts with > same code but different name, e.g. 2935, 5590, 5595, 663, 763. That doesn't seem to be a big issue. If really the name has a very big importance (which doesn't seem at first sight), they could be override by the other module. By the way, I don't understand why for example in pymes the account 663 has only 1 child with the same name and code? > See in [3] the entries in balance and profit and loss reports > (account types) for normal companies, and in [4] for pyme (small > companies). There are lot of differences, the same concepts have > different number, it is impossible to configure one as a subset of > the other. I see a lot of similarity. Ok the name are different because there is a kind of bullet numbers but it should not be very important or it could be generated/stored outside the name. > >Then we should make account_es depend on account_es_pyme and that's it. > > > >Jordi, do you know if there are any differences between both? Any > >side effects/differences in balance and profit and loss reports? > > > > > Yes, as I said, there are many differences in accounts and entries > in balance and profit and loss reports that is impossible to share > the same template. I'm not convinced. But I'm still wondering where those files come from? Because I often saw people claming for more constraints on chart than really needed. > [1] > https://bitbucket.org/trytonspain/tryton-account_es_csv2xml/src/7ae9963c4a60d21603829f2f0004378faa2f3b45/account.csv > > [2} > https://bitbucket.org/trytonspain/tryton-account_es_csv2xml/src/7ae9963c4a60d21603829f2f0004378faa2f3b45/account_pymes.csv > > [3] > https://bitbucket.org/trytonspain/tryton-account_es_csv2xml/src/7ae9963c4a60d21603829f2f0004378faa2f3b45/account_type.csv > > [4] > https://bitbucket.org/trytonspain/tryton-account_es_csv2xml/src/7ae9963c4a60d21603829f2f0004378faa2f3b45/account_type_pymes.csv Where do those files come from? I can not correctly compare them because they don't use the same quoting rules. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: cedric.kr...@b2ck.com Website: http://www.b2ck.com/
pgpuRpjOJxDkz.pgp
Description: PGP signature
