• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
• prepare_values_returned_widget(self, line_id, amount, is_return=False)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id'
• move_id Many2one → account.move
  comodel_name='account.move' copy=False string='Reference to the created journal entry'
• name Char
  default=<expr> required=True string='Reference'
• payment_method_line_id Many2one → account.payment.method.line
  comodel_name='account.payment.method.line' domain="[('payment_type', '=', 'inbound'), ('journal_id', '=', journal_id)]"
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] tracking=True
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount'
• concept Char
  help='Read from imported file. Only for reference.'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• display_name Char
  compute='_compute_display_name' search='_search_display_name'
• name Char
  string='Reason' translate=True

No public methods.

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
• prepare_values_returned_widget(self, line_id, amount, is_return=False)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id'
• move_id Many2one → account.move
  comodel_name='account.move' copy=False string='Reference to the created journal entry'
• name Char
  default=<expr> required=True string='Reference'
• payment_method_line_id Many2one → account.payment.method.line
  comodel_name='account.payment.method.line' domain="[('payment_type', '=', 'inbound'), ('journal_id', '=', journal_id)]"
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] tracking=True
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount'
• concept Char
  help='Read from imported file. Only for reference.'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' copy=False states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• payment_method_line_id Many2one → account.payment.method.line
  comodel_name='account.payment.method.line' domain="[('payment_type', '=', 'inbound'), ('journal_id', '=', journal_id)]"
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] tracking=True
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount'
• concept Char
  help='Read from imported file. Only for reference.'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' copy=False states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• payment_method_line_id Many2one → account.payment.method.line
  comodel_name='account.payment.method.line' domain="[('payment_type', '=', 'inbound'), ('journal_id', '=', journal_id)]"
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] tracking=True
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount'
• concept Char
  help='Read from imported file. Only for reference.'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'
• return_auto_reconcile Boolean
  default=False help='Enable automatic payment return reconciliation. This option is meant to be used only when working with transfer accounts, not if working directly with bank accounts.' string='Reconcile payment returns'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• auto_reconcile_failure Boolean
  compute='_compute_auto_reconcile_failure' readonly=True store=False string='Automatic reconciliation failure'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' tracking=True
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False string='Total amount'

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Default partner for charge expenses' string='Default Charges Partner'
• return_auto_reconcile Boolean
  default=False help='Enable automatic payment return reconciliation. This option is meant to be used only when working with transfer accounts, not if working directly with bank accounts.' string='Reconcile payment returns'

No public methods.

• returned_payment Boolean
  copy=False help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' copy=False relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• auto_reconcile_failure Boolean
  compute='_compute_auto_reconcile_failure' readonly=True store=False string='Automatic reconciliation failure'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False string='Total amount'

• action_cancel(self)
• action_confirm(self)
• action_draft(self)
• button_match(self)
• unlink(self)

• amount Float
  digits='Account' help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier_rank', '>', 0)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer_rank', '>', 0)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
• match_move(self)
• match_move_lines(self)

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• returned_payment Boolean
  help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
  @api.multi

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] help='Default partner for charge expenses' string='Default Charges Partner'
• return_auto_reconcile Boolean
  default=False help='Enable automatic payment return reconciliation. This option is meant to be used only when working when transfer accounts, not if working directly with bank accounts.' string='Reconcile payment returns'

No public methods.

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• auto_reconcile_failure Boolean
  compute='_compute_auto_reconcile_failure' readonly=True store=False string='Automatic reconciliation failure'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company' args: 'res.company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'
• total_amount Float
  compute='_compute_total_amount' readonly=True store=False string='Total amount'

• action_cancel(self)
  @api.multi
• action_confirm(self)
  @api.multi
• action_draft(self)
  @api.multi
• button_match(self)
  @api.multi
• unlink(self)
  @api.multi

• amount Float
  digits=dp.get_precision('Account') help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer', '=', True)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_additional_information Char
  help='Additional information on return reason.' string='Return reason (info)'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' oldname='reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
  @api.multi
• match_move(self)
  @api.multi
• match_move_lines(self)
  @api.multi

• code Char
• name Char
  string='Reason' translate=True

• name_get(self)
  @api.multi
• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• returned_payment Boolean
  help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
  @api.multi

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for bank charges' string='Default Charges Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] help='Default partner for charge expenses' string='Default Charges Partner'

No public methods.

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company' args: 'res.company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'

• action_cancel(self)
  @api.multi
• action_confirm(self)
  @api.multi
• action_draft(self)
  @api.multi
• button_match(self)
  @api.multi
• unlink(self)
  @api.multi

• amount Float
  digits=dp.get_precision('Account') help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Charges Account'
• expense_amount Float
  string='Charges Amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] string='Charges Partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer', '=', True)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' oldname='reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
  @api.multi
• match_move(self)
  @api.multi
• match_move_lines(self)
  @api.multi

• code Char
• name Char
  string='Reason' translate=True

• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• returned_payment Boolean
  help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
  @api.multi

• default_expense_account_id Many2one → account.account
  comodel_name='account.account' help='Default account for commission expenses' string='Default Expense Account'
• default_expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] help='Default partner for commission expenses' string='Default Expense Partner'

No public methods.

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company' args: 'res.company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'

• action_cancel(self)
  @api.multi
• action_confirm(self)
  @api.multi
• action_draft(self)
  @api.multi
• button_match(self)
  @api.multi
• unlink(self)
  @api.multi

• amount Float
  digits=dp.get_precision('Account') help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• expense_account Many2one → account.account
  comodel_name='account.account' string='Expense Account'
• expense_amount Float
  string='Expense amount'
• expense_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('supplier', '=', True)] string='Expense partner'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer', '=', True)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' oldname='reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
  @api.multi
• match_move(self)
  @api.multi
• match_move_lines(self)
  @api.multi

• code Char
• name Char
  string='Reason' translate=True

• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• returned_payment Boolean
  help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

• check_payment_return(self)
  @api.multi

• partial_reconcile_returned_ids Many2many → account.partial.reconcile
  column1='move_line_id' column2='partial_reconcile_id' comodel_name='account.partial.reconcile' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• origin_returned_move_ids Many2many → account.move.line
  column1='partial_reconcile_id' column2='move_line_id' comodel_name='account.move.line' relation='account_partial_reconcile_account_move_line_rel'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company' args: 'res.company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'

• action_cancel(self)
  @api.multi
• action_confirm(self)
  @api.multi
• action_draft(self)
  @api.multi
• button_match(self)
  @api.multi
• unlink(self)
  @api.multi

• amount Float
  digits_compute=dp.get_precision('Account') help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  help='Only for reference' string='Return date'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer', '=', True)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason_id Many2one → payment.return.reason
  comodel_name='payment.return.reason' oldname='reason' string='Return reason'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
  @api.multi
• match_move(self)
  @api.multi
• match_move_lines(self)
  @api.multi

• code Char
• name Char
  string='Reason' translate=True

• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

• returned_payment Boolean
  help='Invoice has been included on a payment that has been returned later.' string='Payment returned'

No public methods.

• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Company' args: 'res.company'
• date Date
  default=<expr> help='This date will be used as the account entry date.' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Return date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Bank journal'
• line_ids One2many → payment.return.line
  comodel_name='payment.return.line' inverse_name='return_id' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]}
• move_id Many2one → account.move
  comodel_name='account.move' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference to the created journal entry'
• name Char
  default=<expr> required=True states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Reference'
• period_id Many2one → account.period
  comodel_name='account.period' states={'done': [('readonly', True)], 'cancelled': [('readonly', True)]} string='Forced period'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('imported', 'Imported'), ('done', 'Done'), ('cancelled', 'Cancelled')] string='State' track_visibility='onchange'

• action_cancel(self)
  @api.multi
• action_confirm(self)
  @api.multi
• action_draft(self)
  @api.multi
• button_match(self)
  @api.multi
• unlink(self)
  @api.multi

• amount Float
  digits_compute=dp.get_precision('Account') help='Returned amount. Can be different from the move amount' string='Amount'
• concept Char
  help='Read from imported file. Only for reference.' string='Concept'
• date Date
  string='Return date'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Payment Reference'
• partner_id Many2one → res.partner
  comodel_name='res.partner' domain="[('customer', '=', True)]" string='Customer'
• partner_name Char
  help='Read from imported file. Only for reference.' readonly=True string='Partner name'
• reason Many2one → payment.return.reason
  comodel_name='payment.return.reason' string='Return reason'
• reconcile_id Many2one → account.move.reconcile
  comodel_name='account.move.reconcile' help='Reference to the reconcile object.' string='Reconcile'
• reference Char
  help='Reference to match moves from related documents' string='Reference'
• return_id Many2one → payment.return
  comodel_name='payment.return' ondelete='cascade' required=True string='Payment return'

• match_invoice(self)
  @api.multi
• match_move(self)
  @api.multi
• match_move_lines(self)
  @api.multi

• code Char
• name Char
  string='Reason' translate=True

• name_search(self, name, args=None, operator='ilike', limit=100)
  @api.model

No new fields.

No public methods.

No new fields.

• action_cancel(self, cr, uid, ids, context=None)
• action_confirm(self, cr, uid, ids, context=None)
• action_draft(self, cr, uid, ids, context=None)
• unlink(self, cr, uid, ids, context=None)

No new fields.

No public methods.