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Module: Invoicing

Entity: account.payment

Compute Method: _compute_payment_receipt_title

Inputs Method Outputs 
for pay in self:
            pay.payment_receipt_title = self.env._("Payment Receipt")
            if pay.payment_type == 'outbound' and pay.partner_type == 'supplier':
                pay.payment_receipt_title = self.env._("Remittance Advice")
            elif (pay.payment_type == 'outbound' and pay.partner_type == 'customer') or (pay.payment_type == 'inbound' and pay.partner_type == 'supplier'):
                pay.payment_receipt_title = self.env._("Refund Confirmation")

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