[quote="hda"]If in your account chart there is only one payable field then it 
will select that field automatically.
[/quote]

Thank you for your reply,
but is a little out of target.
my target is to reproduce the behaviour of what was written on the book.

Set up this properties (my problem) page 74

in order to have this from page 75 (bold text)

"Before you save this, look at the partner’s accounting setup by clicking the 
fifth tab Accounting. The fields Account
Receivable and Account Payable have account values in them that were taken from 
the account properties you just
created. You don’t have to accept those values: you can enter any suitable 
account you like at this stage, although
Open ERP constrains the selection to ones that make accounting sense."

At this stage of my learning I don'want to skip something important.

Is it possible to configure the properties as described in chapter 7,5,1 
Properties of the book ?

thank you 

Giuseppe
(English is not my mother language)




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