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

account.voucher.payment.form account.voucher

Supplier Payment account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')] {'type':'payment'} current

Click to create a new supplier payment.

OpenERP helps you easily track payments you do and remining balance to pay to your supplier.

tree form account.voucher.receipt.form account.voucher

Customer Payment account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')] {'type':'receipt'} current

Click to register a new payment.

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