هل يمكنك شرح صفحة الحسابات هذه الخاصة بنظام ERPNEXT بالتفصيل مع تقديم مثال مفصل توضح فيه وظيفة كل حساب وكيف يتم استخدامه    Chart of Accounts
Create Chart Of Accounts Based On
Standard Template
create_chart_of_accounts_based_on
Chart Of Accounts Template
Standard with Numbers
chart_of_accounts
Accounts Settings
Default Bank Account
Bank Account - H
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default_bank_account
Default Cash Account
1110 - Cash - H
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default_cash_account
Default Receivable Account
1310 - Debtors - H
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default_receivable_account
Round Off Account
5212 - Round Off - H
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round_off_account
Round Off Cost Center
Main - H
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round_off_cost_center
Write Off Account
5218 - Write Off - H
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write_off_account
Exchange Gain / Loss Account
5219 - Exchange Gain/Loss - H
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exchange_gain_loss_account
Unrealized Exchange Gain/Loss Account
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unrealized_exchange_gain_loss_account
Unrealized Profit / Loss Account
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unrealized_profit_loss_account
Default Payable Account
2110 - Creditors - H
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default_payable_account
Default Cost of Goods Sold Account
5111 - Cost of Goods Sold - H
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default_expense_account
Default Income Account
4110 - Sales - H
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default_income_account
Default Deferred Revenue Account
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default_deferred_revenue_account
Default Deferred Expense Account
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default_deferred_expense_account
Default Payment Discount Account
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default_discount_account
Default Payment Terms Template
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payment_terms
Default Cost Center
Main - H
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cost_center
Default Finance Book
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default_finance_book
Advance Payments

Book Advance Payments in Separate Party Account
Enabling this option will allow you to record -

1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the Liability Account

book_advance_payments_in_separate_party_account
Exchange Rate Revaluation Settings

Auto Create Exchange Rate Revaluation
auto_exchange_rate_revaluation
Frequency

Daily
auto_err_frequency

Submit ERR Journals?
submit_err_jv
Budget Detail
Exception Budget Approver Role
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exception_budget_approver_role
Fixed Asset Defaults
Accumulated Depreciation Account
1780 - Accumulated Depreciation - H
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accumulated_depreciation_account
Depreciation Expense Account
5203 - Depreciation - H
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depreciation_expense_account
Series for Asset Depreciation Entry (Journal Entry)
series_for_depreciation_entry
Expenses Included In Asset Valuation
5112 - Expenses Included In Asset Valuation - H
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expenses_included_in_asset_valuation
Gain/Loss Account on Asset Disposal
5220 - Gain/Loss on Asset Disposal - H
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disposal_account
Asset Depreciation Cost Center
Main - H
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depreciation_cost_center
Capital Work In Progress Account
1790 - CWIP Account - H
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capital_work_in_progress_account
Asset Received But Not Billed
2211 - Asset Received But Not Billed - H