Customer Invoice CINV/ false Customer Refund CREF/ false Vendor Bill VBIL/ false Vendor Refund VREF/ false Customer Payment CPAY/ false Vendor Payment VPAY/ false Customer Invoice [("move_type", "=", "out_invoice")] Customer Refund [("move_type", "=", "out_refund")] Vendor Bill [("move_type", "=", "in_invoice")] Vendor Refund [("move_type", "=", "in_refund")] Customer Payment [("move_type", "=", "entry"), ("payment_id.payment_type", "=", "inbound")] Vendor Payment [("move_type", "=", "entry"), ("payment_id.payment_type", "=", "outbound")]