10 Create Vendor Bill True account.move.in_invoice replace replace replace Create Vendor Bill True account.move.in_invoice 11 Create Vendor Refund True account.move.in_refund replace replace 11 Create Customer Invoice True account.move.out_invoice replace replace 11 Create Customer Credit Note True account.move.out_refund replace replace 12 Create Miscellaneous Operations True account.move.entry replace 15 Import Bank Statement True account.bank.statement replace 11 Create Vendor Receipt account.move.in_receipt