Harry
May 22, 2021, 12:16pm
1
When adding a Swiss company the correct chart of accounts seems to be missing. What is the current best practice to get the KMU-chart? (Or can the German SKR04-chart be used in Switzerland?)
Further docs:
frappe:version-13-hotfix ← 2itea:develop
opened 02:30PM - 29 Apr 21 UTC
Swiss chart of accounts validated:
Add scripts and reference fields:
This works for the erpnext swiss plugin for generating a unique ISO11649 reference number
https://www.iso.org/obp/ui/#iso:std:iso:11649:ed-1:v1:en
Forum:
My view:
There is no additional benefit of using the charts.erpnext.com portal compared to edit the CoA directly in the ERPNext.
Changing the usage of the portal means having the ability to have a custom CoA which is expected to be able to uploaded into ERPNext. And this is not the current situation.
So, overhauling (or any less dramatic action) would be useless unless the capability to change the default coa in the ERPNEXT is also overhauled.
My suggestion is to be able to select an u…
What it should look like:http://www.kmuratgeber.ch/docs/KMU-Kontenplan-Deutsch.PDF
@Felix_Hieser
Continuing the discussion from Chart of Accounts // Switzerland :
{
"country_code": "ch",
"name": "CH_KMU_mit Kontonummern",
"tree": {
"1 Aktiven": {
"root_type": "Asset",
"10 Umlaufverm\u00f6gen": {
"100 Fl\u00fcssige Mittel": {
"is_group": 1,
"Kasse": {
"account_number": "1000",
"account_type": "Cash"
},
"PC Konto": {
"account_number": "1010",
"account_type": "Cash"
},
"Bank": {
"Bank Konto CHF": {
"account_number": "1020",
show original
For a test with a startup kmu I implemented a chart of accounts in json.
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