Currently, whenever I create a new supplier, openerp asks me to create a new entry in the accounts payment, and accounts receiable under account tab. eg the following two company created with Accounts Receivable 635-1, 635-3
https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-22-19.png
https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-39-06.png
I think they both 635-1, and 635-3 should be the same, when I checked the demo data, all the suppliers have the same code for accounts receivable, 110000 debtors control account.
https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-52-37.png
https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-53-22.png
however, I was unable to select exsiting account receivable code when creating a new company, as in the following picture:
https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-58-56.png
Could someone help how I can could configure chart of accounts?