🚨 Important Update: Swiss Accounting Software
We updated our Swiss Accounting Integration in order to comply with the new standards coming into effect as of November 2025. It is recommended to switch to the new version as soon as possible. Users must clear local cache in order to generate the new invoice. Checkout Swiss Accounting Software Github: onfuseag/swiss_accounting_software Frappe Cloud: Swiss […]
🔦Quick Tip: ERPNext – Add Email Button to a form with advanced functionality
Quick note: This function is not official and may be removed by Frappe at any time. Guide If you want to add an email button that automatically inserts the recipients email address, you can do this the following way. This may come in handy when the email address is in another, connected form. Add a […]
🚀 New Feature Announcement: Swiss Hours Calculation is Here!
We’re excited to introduce Swiss Hours Calculation – a powerful new module designed to simplify, automate, and streamline the way Swiss companies calculate and track employee working hours. Whether you’re managing full-time employees, part-time contracts, or flexible work arrangements, this feature gives you full control and clarity over time tracking and compliance. 🧠 Why We […]
🔦Quick Tip: ERPNext Stop Auto inserting prices into price list
In this guide, we will explain how to stop auto inserting of prices into the item. For this, do the following steps:
ℹ️ New in Wiki: Swiss QR Bill Integration
We’ve just published a detailed wiki page for the Swiss QR Bill feature! You’ll find everything you need to get started — from prerequisites and setup steps to generating QR invoices and enabling automatic reconciliation using creditor references. 📖 View the guide here: Swiss QR Bill Whether you’re configuring QR-IBANs or linking your bank accounts, […]
🔦Quick Tip: ERPNext – Update Root Account Type
While it is not recommended to change the root type of an account in ERPNext, it is sometimes necessary. You can do this at your own risk. We will not accept any liability with broken systems. To do this, we have to update 2 fields in each Account: root_type and report_type. These have to be […]
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