+ <td>[% P.chart.picker('defaults.ar_paid_accno_id', SELF.defaults.ar_paid_accno_id, type='AR_paid', choose=1, style=style) %]<td>
+ </tr>
+
+ <tr>
+ <td align="right">[% LxERP.t8("Payable account") %]</td>
+ <td>[% P.chart.picker('defaults.ap_chart_id', SELF.defaults.ap_chart_id, type='AP', choose=1, style=style) %]<td>
+ </tr>
+
+ <tr>
+ <td align="right">[% LxERP.t8("Receivable account") %]</td>
+ <td>[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %]<td>
+ </tr>
+
+ <tr>
+ <td align="right">[% LxERP.t8("Account for workflow from purchase order to ap transaction") %]</td>
+ <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>
+ </tr>
+
+ <tr>
+ <th align="right">[% LxERP.t8("Year-end closing") %]</th>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("Carry over account for year-end closing") %]</td>
+ <td>[% P.chart.picker('defaults.carry_over_account_chart_id', SELF.defaults.carry_over_account_chart_id, category='A', choose=1, style=style) %]<td>
+ </tr>
+
+ <tr>
+ <td align="right">[% LxERP.t8("Profit carried forward account") %]</td>
+ <td>[% P.chart.picker('defaults.profit_carried_forward_chart_id', SELF.defaults.profit_carried_forward_chart_id, category='A', choose=1, style=style) %]<td>
+ </tr>
+
+ <tr>
+ <td align="right">[% LxERP.t8("Loss carried forward account") %]</td>
+ <td>[% P.chart.picker('defaults.loss_carried_forward_chart_id', SELF.defaults.loss_carried_forward_chart_id, category='A', choose=1, style=style) %]<td>