"When a partner is created in Openerp, the system automatically assigns an account payable and receivable for the partner. How do i change create and assign my own accounts receivable and payable for this partner?" I have been wondering how to get this done.
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if by creating a new vendor/partner you ever get an error because you are not able to set "Account Receivable" and "Account Payable"... you must perform the creating operation from the admin account
...that was a bit tricky
You can directly modify the both the accounts on customer/supplier as well as you can change or create property in Settings/Technical/Parameters/Configuration Parameters ..
Regards, Mustufa Rangwala
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