account.voucher.customer.pay.select account.voucher search account.voucher.purchase.pay.select account.voucher search account.voucher.payment.low.priority.form account.voucher form 1

account.voucher.payment.form account.voucher form

Supplier Payment account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')] {'type':'payment'} current Click on "Create" to register a supplier payment. <p> Track payments you do to your supplier and amounts you pay. tree form account.voucher.receipt.form account.voucher form

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Customer Payment account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')] {'type':'receipt'} current Click on create to register a payment. <p> Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts. tree form