[% LxERP.t8("Inventory Account") %] |
[% P.chart.picker('defaults.inventory_accno_id', SELF.defaults.inventory_accno_id, type='IC', choose=1, style=style) %] |
[% LxERP.t8("Revenue Account") %] |
[% P.chart.picker('defaults.income_accno_id', SELF.defaults.income_accno_id, type='IC_income,IC_sale', choose=1, style=style) %] |
[% LxERP.t8("Expense Account") %] |
[% P.chart.picker('defaults.expense_accno_id', SELF.defaults.expense_accno_id, type='IC_expense,IC_cogs', choose=1, style=style) %] |
[% LxERP.t8("Foreign Exchange Gain") %] |
[% P.chart.picker('defaults.fxgain_accno_id', SELF.defaults.fxgain_accno_id, category='I,A', choose=1, style=style) %] |
[% LxERP.t8("Foreign Exchange Loss") %] |
[% P.chart.picker('defaults.fxloss_accno_id', SELF.defaults.fxloss_accno_id, category='E,A', choose=1, style=style) %] |
[% LxERP.t8("Rounding Gain") %] |
[% P.chart.picker('defaults.rndgain_accno_id', SELF.defaults.rndgain_accno_id, category='I,A', choose=1, style=style) %] |
[% LxERP.t8("Rounding Loss") %] |
[% P.chart.picker('defaults.rndloss_accno_id', SELF.defaults.rndloss_accno_id, category='E,A', choose=1, style=style) %] |
[% LxERP.t8("Current assets account") %] |
[% P.chart.picker('defaults.ar_paid_accno_id', SELF.defaults.ar_paid_accno_id, type='AR_paid', choose=1, style=style) %] |
[% LxERP.t8("Payable account") %] |
[% P.chart.picker('defaults.ap_chart_id', SELF.defaults.ap_chart_id, type='AP', choose=1, style=style) %] |
[% LxERP.t8("Receivable account") %] |
[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %] |
[% LxERP.t8("Clearing account for advance payments") %] |
[% P.chart.picker('defaults.advance_payment_clearing_chart_id', SELF.defaults.advance_payment_clearing_chart_id, choose=1, style=style) %] |
[% LxERP.t8("Account for workflow from purchase order to ap transaction") %] |
[% P.chart.picker('defaults.workflow_po_ap_chart_id', SELF.defaults.workflow_po_ap_chart_id, type='AP_amount', choose=1, style=style) %] |