1 [%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE P -%][%- USE T8 -%]
2 [% SET style="width: 500px" %]
3 [%# L.dump( SELF.defaults ) %]
4 <div id="default_accounts">
7 <td align="right">[% LxERP.t8("Inventory Account") %]</td>
9 [% P.chart.picker('defaults.inventory_accno_id', SELF.defaults.inventory_accno_id, type='IC', choose=1, style=style) %]
14 <td align="right">[% LxERP.t8("Revenue Account") %]</td>
15 <td>[% P.chart.picker('defaults.income_accno_id', SELF.defaults.income_accno_id, type='IC_income,IC_sale', choose=1, style=style) %]</td>
19 <td align="right">[% LxERP.t8("Expense Account") %]</td>
20 <td>[% P.chart.picker('defaults.expense_accno_id', SELF.defaults.expense_accno_id, type='IC_expense,IC_cogs', choose=1, style=style) %]</td>
24 <td align="right">[% LxERP.t8("Foreign Exchange Gain") %]</td>
25 <td>[% P.chart.picker('defaults.fxgain_accno_id', SELF.defaults.fxgain_accno_id, category='I,A', choose=1, style=style) %]<td>
29 <td align="right">[% LxERP.t8("Foreign Exchange Loss") %]</td>
30 <td>[% P.chart.picker('defaults.fxloss_accno_id', SELF.defaults.fxloss_accno_id, category='E,A', choose=1, style=style) %]<td>
34 <td align="right">[% LxERP.t8("Rounding Gain") %]</td>
35 <td>[% P.chart.picker('defaults.rndgain_accno_id', SELF.defaults.rndgain_accno_id, category='I,A', choose=1, style=style) %]</td>
39 <td align="right">[% LxERP.t8("Rounding Loss") %]</td>
40 <td>[% P.chart.picker('defaults.rndloss_accno_id', SELF.defaults.rndloss_accno_id, category='E,A', choose=1, style=style) %]</td>
44 <td align="right">[% LxERP.t8("Current assets account") %]</td>
45 <td>[% P.chart.picker('defaults.ar_paid_accno_id', SELF.defaults.ar_paid_accno_id, type='AR_paid', choose=1, style=style) %]<td>
49 <td align="right">[% LxERP.t8("Payable account") %]</td>
50 <td>[% P.chart.picker('defaults.ap_chart_id', SELF.defaults.ap_chart_id, type='AP', choose=1, style=style) %]<td>
54 <td align="right">[% LxERP.t8("Receivable account") %]</td>
55 <td>[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %]<td>
59 <td align="right">[% LxERP.t8("Clearing account for advance payments") %]</td>
60 <td>[% P.chart.picker('defaults.advance_payment_clearing_chart_id', SELF.defaults.advance_payment_clearing_chart_id, choose=1, style=style) %]<td>
64 <td align="right">[% LxERP.t8("Account for workflow from purchase order to ap transaction") %]</td>
65 <td>[% P.chart.picker('defaults.workflow_po_ap_chart_id', SELF.defaults.workflow_po_ap_chart_id, type='AP_amount', choose=1, style=style) %]<td>
69 <th align="right">[% LxERP.t8("Year-end closing") %]</th>
72 <td align="right">[% LxERP.t8("Carry over account for year-end closing") %]</td>
73 <td>[% P.chart.picker('defaults.carry_over_account_chart_id', SELF.defaults.carry_over_account_chart_id, category='A', choose=1, style=style) %]<td>
77 <td align="right">[% LxERP.t8("Profit carried forward account") %]</td>
78 <td>[% P.chart.picker('defaults.profit_carried_forward_chart_id', SELF.defaults.profit_carried_forward_chart_id, category='A', choose=1, style=style) %]<td>
82 <td align="right">[% LxERP.t8("Loss carried forward account") %]</td>
83 <td>[% P.chart.picker('defaults.loss_carried_forward_chart_id', SELF.defaults.loss_carried_forward_chart_id, category='A', choose=1, style=style) %]<td>