OpenERP doesn't list accounts on Purchase Receipt bill information

Question

I'm trying to make a Purchase Receipt but the OpenERP does not list the account options from required field on bill information lines.
Steps to reproduce:
The user goes to Accouting > Suppliers > Purchase Receipt;
The user fill up te Supplier, Account, Due Date;
The user goes to Bill Information tab;
The user clicks on Add an Item button;
The system add a new blank line;
The problem happens right here when the user try to select a account to the bill information row. The OpenERP doesn't show the

Rafael Reuber · Accepted Answer

Reading the code I saw that Purchase Receipt form just accept accounts where the account type have the P&L / BS Category field = expense.

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