Is that it makes sense to specify a customer account and an account payable in the creation of a new supplier?
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Hi,
Each partner must require 2 accounts : -receivable -payable
At time of receiving money, receivable account will affect and at time of giving money payable account. In some case, you may get amount back from your supplier in any case.
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This is a basic concept defined by the OpenERP developpers to consider a partner as being a customer and a supplier. To avoid a search within the suppliers' list when you search for a customer, you need to select the partner and uncheck the suplier status and vice versa.
