I'm running openERP 7 on debian. When I go to Accounting-> Customers-> create-> accounting-> Account Receivable, the drop down list from where to choose account receivable does not give you all the configured accounts but only one i.e(debtors account) and a 'create and edit' option.
Ideally, you must have access to the whole configured chart of accounts to choose from, instead of creating another. What happens when you create an account for a receivables account which is already created in your initial chart anyway? Is this a bug?
The entire configured chart of accounts is not available to select from because only Accounts of Internal Type = Receivable can be used in OpenERP for managing receivables.
Since all receivable accounts are shown, you would see an existing account in this list. If you see one, there is only one in your chart.
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|Asked: 5/7/13, 3:06 PM|
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|Last updated: 3/16/15, 8:10 AM|