First of all, thanks to the team for the nice software (this is my first post and I have to say it).
Spanish also here, same problem, we need child accounts to have different roots type in order to succeed in the implementation. Here is an example, the taxes the company pays when it receives an invoice from a supplier, and the taxes applied when the company bills an invoice to a customer.
Here is the screenshot of that part of the account chart:
Also, I’ve a cvs file that imports correctly into erpnext, only after following this tip:
I have to say the columns “Account Type” and “Root Type” are still kind of messy and may need some work and revision, I was hoping that they could be edited once imported, the field “Account Type” yes, it is posible, but the field “Root Type” once created the account it cannot be changed and depends on the parent, so it needs to be worked out before importing the file.
I did the job to write all ~960 accounts (more or less), account groups (9), subgroups and ledger accounts, but the issue with “Root type” account really need to be fixed. I see from other european countries that they have the same trouble.
I’ll like to share the file, but I see https://charts.erpnext.com/ still not up, if you point me to the right place (or I find it myself) I’ll share it in order to finish the job (revision of account and root types).
Anyway, thanks again and I will look forward a solution to this, help with tests and hopefully contribute to the community, love to all Free/Open Source Software.
Best regards to all!!