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?