| [% 'Ranges of numbers' | $T8 %] |
| [% 'Last Invoice Number' | $T8 %] |
|
[% 'Last Customer Number' | $T8 %] |
|
| [% 'Last Credit Note Number' | $T8 %] |
|
[% 'Last Vendor Number' | $T8 %] |
|
| [% 'Last Sales Order Number' | $T8 %] |
|
| [% 'Last Purchase Order Number' | $T8 %] |
|
[% 'Last Article Number' | $T8 %] |
|
| [% 'Last Sales Quotation Number' | $T8 %] |
|
[% 'Last Service Number' | $T8 %] |
|
| [% 'Last RFQ Number' | $T8 %] |
|
| [% 'Last Sales Delivery Order Number' | $T8 %] |
|
[% 'Last Purchase Delivery Order Number' | $T8 %] |
|
| [% 'Default Accounts' | $T8 %] |
| [% 'Inventory Account' | $T8 %] |
|
| [% 'Revenue Account' | $T8 %] |
|
| [% 'Expense Account' | $T8 %] |
|
| [% 'Foreign Exchange Gain' | $T8 %] |
|
| [% 'Foreign Exchange Loss' | $T8 %] |
|
| [% 'Current assets account' | $T8 %] |
|
| [% 'Miscellaneous' | $T8 %] |
| [% 'Business Number' | $T8 %] |
|
| [% 'Currencies' | $T8 %] (1) |
|
| [% 'Weight unit' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'weightunit',
default = defaults_weightunit,
style = 'size:20; maxength:5',
DATA = ALL_UNITS,
id_key = 'name',
label_key = 'name',
-%]
|
| [% 'Default Customer/Vendor Language' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'language_id',
default = defaults_language_id,
style = 'size:20; maxength:5',
DATA = ALL_LANGUAGES,
id_key = 'id',
label_key = 'description',
show_empty = 1
-%]
|
| [% 'Configuration' | $T8 %] |
| [% 'Accounting method' | $T8 %] |
|
| [% 'Inventory system' | $T8 %] |
|
| [% 'Profit determination' | $T8 %] |
|
| [% 'Chart of accounts' | $T8 %] |
|
(1) [% 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' | $T8 %]
[% 'IMPORTANT NOTE: You cannot safely change currencies, IF you have already booking entries!' | $T8 %]