diff --git a/odex25_ensan/odex_benefit/i18n/ar_001.po b/odex25_ensan/odex_benefit/i18n/ar_001.po
index 6a2ecdff3..b97edafed 100644
--- a/odex25_ensan/odex_benefit/i18n/ar_001.po
+++ b/odex25_ensan/odex_benefit/i18n/ar_001.po
@@ -1140,6 +1140,7 @@ msgstr "نموذج الأنشطة"
 #: model:ir.model.fields,field_description:odex_benefit.field_services_settings__active
 #: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__active
 #: model:ir.model.fields,field_description:odex_benefit.field_visits_types__active
+#: model:ir.model.fields,field_description:odex_benefit.field_return_reason__active
 msgid "Active"
 msgstr "نشط"
 
@@ -2741,6 +2742,7 @@ msgstr "بإمكانه النشر "
 #: model_terms:ir.ui.view,arch_db:odex_benefit.benefit_zkat_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.generate_reports_view_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.receive_food_basket_form
+#: model_terms:ir.ui.view,arch_db:odex_benefit.return_reason_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_search
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_family_bank_report_wizard_form
@@ -3187,6 +3189,7 @@ msgid "Configuration"
 msgstr "إعدادات ملف الأسرة"
 
 #. module: odex_benefit
+#: model_terms:ir.ui.view,arch_db:odex_benefit.return_reason_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_search
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_exchange_order_wizard_form
@@ -8418,6 +8421,7 @@ msgstr "نهاية الوقت المعين للنشاط"
 #: model:ir.model.fields,field_description:odex_benefit.field_visit_location__benefit_name
 #: model:ir.model.fields,field_description:odex_benefit.field_visits_types__name
 #: model_terms:ir.ui.view,arch_db:odex_benefit.benefits_representative_view_form
+#: model:ir.model.fields,field_description:odex_benefit.field_return_reason__name
 #: model_terms:ir.ui.view,arch_db:odex_benefit.external_benefit_view_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.family_member_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.grant_benefit_form
@@ -14419,6 +14423,11 @@ msgstr "أمر الصرف"
 msgid "Payment Order"
 msgstr "أمر الصرف"
 
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_service_request__payment_order_count
+msgid "Number of Payment Orders"
+msgstr "عدد أوامر الصرف"
+
 #. module: odex_benefit
 #: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__benefit_ids
@@ -14694,6 +14703,7 @@ msgstr "هل أنت متأكد أنك تريد الإرجاع للاخصائي؟
 #. module: odex_benefit
 #: code:addons/odex_benefit/models/benefit.py:0
 #: model:ir.model,name:odex_benefit.model_entity_return_reason_wizard
+#: model:ir.model,name:odex_benefit.model_return_reason_wizard
 #, python-format
 msgid "Return Reason Wizard"
 msgstr "سبب الإرجاع"
@@ -14701,9 +14711,16 @@ msgstr "سبب الإرجاع"
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_entity_return_reason_wizard__suspend_reason_id
 #: model:ir.model.fields,field_description:odex_benefit.field_suspend_reason__is_return_reason
+#: model:ir.model.fields,field_description:odex_benefit.field_return_reason_wizard__return_reason_id
 msgid "Return Reason"
 msgstr "سبب الإرجاع"
 
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__return_reason_id
+#: model:ir.model.fields,field_description:odex_benefit.field_service_request__return_reason_id
+msgid "Return Reason"
+msgstr "سبب إرجاع البنك"
+
 #. module: odex_benefit
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_entity_return_reason_wizard_form
 msgid "Retrun"
@@ -17051,6 +17068,8 @@ msgstr "يرجى اختيار دفتر اليومية قبل إنشاء القي
 #: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_tree
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_family_bank_report_wizard_form
 #: model:ir.model.fields,field_description:odex_benefit.field_family_bank_report_wizard__payment_order_ids
+#: model:ir.model.fields,field_description:odex_benefit.field_service_request__payment_order_ids
+#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
 #, python-format
 msgid "Payment Orders"
 msgstr "أوامر صرف الخدمات"
@@ -17255,3 +17274,91 @@ msgid ""
 msgstr ""
 "<i class=\"fa fa-calculator text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
 "                                                <span style=\"font-size: 12px; color: #555;\">الإجمالي</span>"
+
+#. module: odex_benefit
+#: model:ir.ui.menu,name:odex_benefit.menu_accounting_others
+msgid "Others"
+msgstr "اخرى"
+
+#. module: odex_benefit
+#: model:ir.actions.act_window,name:odex_benefit.return_reason_action
+#: model:ir.model,name:odex_benefit.model_return_reason
+#: model:ir.ui.menu,name:odex_benefit.menu_return_reason
+msgid "Return Reasons"
+msgstr "أسباب الإرجاع"
+
+#. module: odex_benefit
+#: model_terms:ir.actions.act_window,help:odex_benefit.return_reason_action
+msgid "Create New Return Reason"
+msgstr "إنشاء سبب إرجاع جديد"
+
+#. module: odex_benefit
+#: code:addons/odex_benefit/models/family_expense_line.py:0
+#: code:addons/odex_benefit/models/service_request.py:0
+#: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_form
+#: model_terms:ir.ui.view,arch_db:odex_benefit.return_reason_wizard_form
+#, python-format
+msgid "Bank Return"
+msgstr "رجيع البنك"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__is_return
+msgid "Is Returned?"
+msgstr "هل هو رجيع؟"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_return_reason_wizard__line_id
+msgid "Line ID"
+msgstr "رقم"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_return_reason_wizard__line_model
+msgid "Line Model"
+msgstr "النموذج"
+
+#. module: odex_benefit
+#: model:ir.model.fields.selection,name:odex_benefit.selection__service_request__state__return_to_bank
+msgid "Return to Bank"
+msgstr "رجيع البنك"
+
+#. module: odex_benefit
+#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
+msgid "Processed"
+msgstr "تمت المعالجة"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__is_return_calculation
+msgid "Return Calculation Mode"
+msgstr "حساب الرجيع"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__return_expense_line_ids
+msgid "Selected Return Lines"
+msgstr "سطور الرجيع"
+
+#. module: odex_benefit
+#: code:addons/odex_benefit/models/family_expense.py:0
+#, python-format
+msgid "Please select at least one return line to calculate."
+msgstr "يرجى اختيار سطر رجيع واحد على الأقل للحساب."
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__return_confirm_id
+msgid "Return Confirm"
+msgstr "تأكيد الرجيع"
+
+#. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__return_calculated
+msgid "Return Already Calculated"
+msgstr "تم حساب الرجيع بالفعل"
+
+#. module: odex_benefit
+#: model:ir.model.fields,help:odex_benefit.field_confirm_benefit_expense__is_return_calculation
+msgid ""
+"Enable to calculate returned amounts instead of regular monthly expense."
+msgstr "تمكين لحساب المبالغ المرجعة بدلاً من المصروف الشهري العادي."
+
+#. module: odex_benefit
+#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
+msgid "Return Lines"
+msgstr "سطور الرجيع"
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/models/benefit_config.py b/odex25_ensan/odex_benefit/models/benefit_config.py
index d134e5353..d8d76ee97 100644
--- a/odex25_ensan/odex_benefit/models/benefit_config.py
+++ b/odex25_ensan/odex_benefit/models/benefit_config.py
@@ -707,7 +707,7 @@ class SuspendReason(models.Model):
     _name = 'suspend.reason'
     _description = "Suspend - Reason"
 
-    name = fields.Char(string="Name")
+    name = fields.Char(string="Name", required=True)
     is_stop_reason = fields.Boolean(string="Stop Reason",default=False)
     is_reject_reason = fields.Boolean(string="Reject Reason",default=False)
     is_return_reason = fields.Boolean(string="Return Reason",default=False)
@@ -715,6 +715,13 @@ class SuspendReason(models.Model):
     is_incomplete_visit_reason = fields.Boolean(string="Incomplete Visit Reason",default=False)
     active = fields.Boolean(default=True)
 
+class ReturnReason(models.Model):
+    _name = "return.reason"
+    _description = "Return Reasons"
+
+    name = fields.Char(string="Name", required=True)
+    active = fields.Boolean(string="Active", default=True)
+
 class BranchSettings(models.Model):
     _name = 'branch.settings'
     _description = "Branch Settings"
diff --git a/odex25_ensan/odex_benefit/models/family_expense.py b/odex25_ensan/odex_benefit/models/family_expense.py
index bffb50cc2..3e1c56350 100644
--- a/odex25_ensan/odex_benefit/models/family_expense.py
+++ b/odex25_ensan/odex_benefit/models/family_expense.py
@@ -88,6 +88,12 @@ class ConfirmBenefitExpense(models.Model):
 
     member_count_othaim = fields.Integer(string="Member Count (Othaim)", compute='_get_family_monthly_values',
                                          store=True, )
+    is_return_calculation = fields.Boolean(string="Return Calculation Mode", default=False,
+                                           help="Enable to calculate returned amounts instead of regular monthly expense."
+                                           )
+    return_expense_line_ids = fields.One2many(comodel_name='benefit.expense.line', inverse_name='return_confirm_id',
+                                              string="Selected Return Lines",
+                                              domain="[('is_return', '=', True), ('return_calculated', '=', False)]", )
 
     @api.depends('payment_order_id', 'payment_order_id.state', 'move_id', 'move_id.state')
     def _compute_payment_move_state(self):
@@ -148,6 +154,30 @@ class ConfirmBenefitExpense(models.Model):
             }
             line.write(vals)
 
+    def _calculate_return_lines(self):
+        self.ensure_one()
+        return_lines = self.return_expense_line_ids
+        if not return_lines:
+            raise UserError(_("Please select at least one return line to calculate."))
+
+        lines = []
+        for line in return_lines:
+            lines.append((0, 0, {
+                'family_id': line.family_id.id,
+                'branch_id': line.branch_id.id,
+                'family_category_id': line.family_category_id.id,
+                'meal_card': line.meal_card,
+                'benefit_member_count': line.benefit_member_count,
+                'start_date': self.start_date,
+                'end_date': self.end_date,
+                'family_monthly_income': line.family_monthly_income,
+                'family_monthly_meals': line.family_monthly_meals,
+                'family_monthly_clotting': line.family_monthly_clotting,
+                'family_monthly_othaime': 0,
+            }))
+        self.benefit_expense_line_ids = lines
+        return_lines.write({'return_calculated': True})
+
     def action_calculate(self):
         for rec in self:
             if rec.state != 'draft':
@@ -160,19 +190,22 @@ class ConfirmBenefitExpense(models.Model):
             if not rec.cash_expense and not rec.meal_expense and not rec.cloth_expense:
                 raise UserError(_("At least one expense type should be selected."))
 
-            rec.benefit_expense_line_ids.unlink()
-            lines = []
-            for fam in families:
-                vals = {
-                    'confirm_expense_id': rec.id,
-                    'family_id': fam.id,
-                    'start_date': rec.start_date,
-                    'end_date': rec.end_date,
-                }
-                lines.append((0, 0, vals))
+            if rec.is_return_calculation:
+                rec._calculate_return_lines()
+            else:
+                rec.benefit_expense_line_ids.unlink()
+                lines = []
+                for fam in families:
+                    vals = {
+                        'confirm_expense_id': rec.id,
+                        'family_id': fam.id,
+                        'start_date': rec.start_date,
+                        'end_date': rec.end_date,
+                    }
+                    lines.append((0, 0, vals))
 
-            rec.write({'benefit_expense_line_ids': lines})
-            rec._update_benefit_expense_lines()
+                rec.write({'benefit_expense_line_ids': lines})
+                rec._update_benefit_expense_lines()
             rec.state = 'calculated'
 
     def action_recalculate(self):
@@ -181,31 +214,48 @@ class ConfirmBenefitExpense(models.Model):
                 raise UserError(_("You can only recalculate when status is 'Calculated'."))
             rec._update_benefit_expense_lines()
 
-    @api.depends('branch_custom_ids', 'start_date', 'end_date')
+    @api.depends('is_return_calculation', 'branch_custom_ids', 'start_date', 'end_date')
     def _compute_domain_ids(self):
         for rec in self:
-            # Define base domain for family selection
+            Line = self.env['benefit.expense.line']
             validation_setting = self.env["family.validation.setting"].search([], limit=1)
-            base_domain = ['|', ('state', '=', 'second_approve'), '&',
-                           ('state', 'in', ('waiting_approve', 'first_approve')), ('action_type', '=', 'suspended')]
-            if rec.branch_custom_ids:
-                base_domain.append(('branch_custom_id', 'in', rec.branch_custom_ids.ids))
-            min_income = validation_setting.benefit_category_ids.mapped('mini_income_amount')
-            max_income = validation_setting.benefit_category_ids.mapped('max_income_amount')
-            base_domain.extend([('member_income', '>=', min(min_income)), ('member_income', '<=', max(max_income))])
-            base_domain.extend([('benefit_category_id', '!=', False)])
-            if rec.start_date and rec.end_date:
-                conflicting_records = self.search([
-                    ('id', '!=', rec._origin.id),
-                    ('start_date', '<=', rec.end_date),
-                    ('end_date', '>=', rec.start_date),
-                ])
+            if rec.is_return_calculation:
+                domain = [
+                    ('is_return', '=', True),
+                    ('return_reason_id', '!=', False),
+                    ('return_calculated', '=', False),
+                    '|',
+                    ('return_confirm_id', '=', False),
+                    ('return_confirm_id', '=', rec.id),
+                    ('start_date', '>=', rec.start_date),
+                    ('end_date', '<=', rec.end_date),
+                ]
+                if rec.branch_custom_ids:
+                    domain.append(('branch_id', 'in', rec.branch_custom_ids.ids))
+                rec.family_domain_ids = Line.search(domain).mapped('family_id')
+            else:
+                # Define base domain for family selection
 
-                if conflicting_records:
-                    conflicting_family_ids = conflicting_records.mapped('family_ids').ids
-                    base_domain.append(('id', 'not in', conflicting_family_ids))
+                base_domain = ['|', ('state', '=', 'second_approve'), '&',
+                               ('state', 'in', ('waiting_approve', 'first_approve')), ('action_type', '=', 'suspended')]
+                if rec.branch_custom_ids:
+                    base_domain.append(('branch_custom_id', 'in', rec.branch_custom_ids.ids))
+                min_income = validation_setting.benefit_category_ids.mapped('mini_income_amount')
+                max_income = validation_setting.benefit_category_ids.mapped('max_income_amount')
+                base_domain.extend([('member_income', '>=', min(min_income)), ('member_income', '<=', max(max_income))])
+                base_domain.extend([('benefit_category_id', '!=', False)])
+                if rec.start_date and rec.end_date:
+                    conflicting_records = self.search([
+                        ('id', '!=', rec._origin.id),
+                        ('start_date', '<=', rec.end_date),
+                        ('end_date', '>=', rec.start_date),
+                    ])
 
-            rec.family_domain_ids = self.env['grant.benefit'].search(base_domain)
+                    if conflicting_records:
+                        conflicting_family_ids = conflicting_records.mapped('family_ids').ids
+                        base_domain.append(('id', 'not in', conflicting_family_ids))
+
+                rec.family_domain_ids = self.env['grant.benefit'].search(base_domain)
 
     @api.onchange('branch_custom_ids')
     def _onchange_branch_custom_ids(self):
@@ -262,6 +312,7 @@ class ConfirmBenefitExpense(models.Model):
         self.payment_order_id.unlink()
         self.move_id.unlink()
         self.benefit_expense_line_ids.unlink()
+        self.return_expense_line_ids.write({'return_calculated': False})
         self.state = 'draft'
 
     def action_open_related_move_records(self):
@@ -320,31 +371,32 @@ class ConfirmBenefitExpense(models.Model):
             })
             rec.payment_order_id = payment_order
 
-            # Create Vendor Bill for Meal Card Invoice(othaime)
-            account_id = validation_setting.meal_expense_account_id
-            invoice_lines = []
-            for line in lines.filtered(lambda l: l.meal_card):
-                family = line.family_id
-                invoice_lines.append((0, 0, {
-                    'name': f'{family.name}/{family.code}',
-                    'account_id': account_id.id,
-                    'quantity': 1,
-                    'benefit_family_id': family.id,
-                    'price_unit': line.family_monthly_othaime,
-                    'analytic_account_id': family.branch_family_id.branch.analytic_account_id.id
-                }))
-            invoice_vals = {
-                'move_type': 'in_invoice',
-                'partner_id': validation_setting.meal_partner_id.id,
-                'invoice_date': rec.date,
-                'family_confirm_id': rec.id,
-                'benefit_family_ids': [(6, 0, rec.benefit_expense_line_ids.mapped('family_id').ids)],
-                'journal_id': validation_setting.journal_id.id,
-                'invoice_line_ids': invoice_lines,
-                'ref': rec.name,
-            }
+            if not rec.is_return_calculation:
+                # Create Vendor Bill for Meal Card Invoice(othaime)
+                account_id = validation_setting.meal_expense_account_id
+                invoice_lines = []
+                for line in lines.filtered(lambda l: l.meal_card):
+                    family = line.family_id
+                    invoice_lines.append((0, 0, {
+                        'name': f'{family.name}/{family.code}',
+                        'account_id': account_id.id,
+                        'quantity': 1,
+                        'benefit_family_id': family.id,
+                        'price_unit': line.family_monthly_othaime,
+                        'analytic_account_id': family.branch_family_id.branch.analytic_account_id.id
+                    }))
+                invoice_vals = {
+                    'move_type': 'in_invoice',
+                    'partner_id': validation_setting.meal_partner_id.id,
+                    'invoice_date': rec.date,
+                    'family_confirm_id': rec.id,
+                    'benefit_family_ids': [(6, 0, rec.benefit_expense_line_ids.mapped('family_id').ids)],
+                    'journal_id': validation_setting.journal_id.id,
+                    'invoice_line_ids': invoice_lines,
+                    'ref': rec.name,
+                }
 
-            invoice = self.env['account.move'].create(invoice_vals)
-            rec.move_id = invoice
+                invoice = self.env['account.move'].create(invoice_vals)
+                rec.move_id = invoice
 
         return True
diff --git a/odex25_ensan/odex_benefit/models/family_expense_line.py b/odex25_ensan/odex_benefit/models/family_expense_line.py
index fb0d28df1..8ee406463 100644
--- a/odex25_ensan/odex_benefit/models/family_expense_line.py
+++ b/odex25_ensan/odex_benefit/models/family_expense_line.py
@@ -12,6 +12,7 @@ class BenefitExpenseLine(models.Model):
 
     confirm_expense_id = fields.Many2one(comodel_name='confirm.benefit.expense', string='Confirm Benefit Expense',
                                          ondelete='cascade')
+    return_confirm_id = fields.Many2one('confirm.benefit.expense', string="Return Confirm", ondelete="set null", )
     family_id = fields.Many2one(comodel_name='grant.benefit', string='Family', required=True)
     branch_id = fields.Many2one(comodel_name='branch.settings', string='Branch')
     family_category_id = fields.Many2one(comodel_name='benefit.category', string='Family Category')
@@ -25,8 +26,25 @@ class BenefitExpenseLine(models.Model):
     start_date = fields.Date(string='Start Date', )
     end_date = fields.Date(string='End Date', )
     payment_order_id = fields.Many2one('payment.orders', string='Payment Order', ondelete="set null", copy=False)
+    return_reason_id = fields.Many2one("return.reason", string="Return Reason")
+    is_return = fields.Boolean(string="Is Returned?", default=False)
+    return_calculated = fields.Boolean("Return Already Calculated", default=False, copy=False)
 
     @api.depends('family_monthly_income', 'family_monthly_clotting', 'family_monthly_meals')
     def _compute_total_family_expenses(self):
         for rec in self:
             rec.total_family_expenses = rec.family_monthly_income + rec.family_monthly_meals + rec.family_monthly_clotting
+
+    def action_return_bank(self):
+        self.ensure_one()
+        return {
+            'name': _("Bank Return"),
+            'type': 'ir.actions.act_window',
+            'res_model': 'return.reason.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_line_id': self.id,
+                'default_line_model': 'benefit.expense.line',
+            }
+        }
diff --git a/odex25_ensan/odex_benefit/models/payment_order.py b/odex25_ensan/odex_benefit/models/payment_order.py
index 50d73013c..ee02c51cf 100644
--- a/odex25_ensan/odex_benefit/models/payment_order.py
+++ b/odex25_ensan/odex_benefit/models/payment_order.py
@@ -1,6 +1,6 @@
 from odoo import fields, models, api, _
 from stdnum.au.acn import to_abn
-from odoo.exceptions import ValidationError,UserError
+from odoo.exceptions import ValidationError, UserError
 
 
 class PaymentOrders(models.Model):
@@ -22,7 +22,10 @@ class PaymentOrders(models.Model):
                                                 compute='_compute_service_type_id',
                                                 inverse='_inverse_service_type_id',
                                                 store=True)
-    service_requests_ids = fields.One2many('service.request', 'payment_order_id', string='Service Requests')
+    service_requests_ids = fields.Many2many(comodel_name='service.request',
+                                            relation='service_request_payment_order_rel',
+                                            column1='payment_order_id', column2='service_request_id',
+                                            string='Service Requests', )
     benefit_expense_line_ids = fields.One2many('benefit.expense.line', 'payment_order_id',
                                                string='Benefit Expense Lines')
     seasonal_requests_ids = fields.One2many('seasonal.service', 'payment_order_id', string='Seasonal Requests')
@@ -78,7 +81,6 @@ class PaymentOrders(models.Model):
             rec.state = 'waiting_gm'
 
     def create_entry(self):
-        #todo add invoice type to the move
         for rec in self:
             if not rec.journal_id:
                 raise UserError(_("Please select a journal before creating the entry."))
@@ -233,7 +235,7 @@ class PaymentOrders(models.Model):
                             'credit': 0.0,
                         }
                     )
-                    total_credit += request.aid_amount
+                    total_credit += request.requested_service_amount
         elif self.type == 'benefit_expense':
             validation_setting = self.env["family.validation.setting"].search([], limit=1)
             for line in self.benefit_expense_line_ids:
diff --git a/odex25_ensan/odex_benefit/models/service_request.py b/odex25_ensan/odex_benefit/models/service_request.py
index b5e618822..9d9254d9a 100644
--- a/odex25_ensan/odex_benefit/models/service_request.py
+++ b/odex25_ensan/odex_benefit/models/service_request.py
@@ -121,7 +121,12 @@ class ServiceRequest(models.Model):
     # maintenance_items_id = fields.Many2one('home.maintenance.lines', string="Maintenance Items")
     maintenance_items_ids = fields.One2many('home.maintenance.items', 'service_request_id',
                                             string="Maintenance Items", )
-    payment_order_id = fields.Many2one('payment.orders', string='Payment Order', ondelete="set null", copy=False)
+    payment_order_ids = fields.Many2many(comodel_name='payment.orders', relation='service_request_payment_order_rel',
+                                         column1='service_request_id',
+                                         column2='payment_order_id', string='Payment Orders', copy=False, )
+    payment_order_id = fields.Many2one('payment.orders', compute='_compute_payment_order', string='Payment Order',
+                                       copy=False, store=True)
+    payment_order_count = fields.Integer(compute='_compute_payment_order', string='Number of Payment Orders')
     is_payment_order_done = fields.Boolean(string='Is Payment Order Done?')
     aid_amount = fields.Float(string='Aid Amount', compute='_get_aid_amount')
     # Fields for alternative house
@@ -172,6 +177,7 @@ class ServiceRequest(models.Model):
         ('projects_department', 'Waiting Projects Department'),
         ('gm_assistant', 'Waiting Assistant General Manager'),
         ('accounting_approve', 'Accounting Approve'),
+        ('return_to_bank', 'Return to Bank'),
         ('approval_of_beneficiary_services', 'Approval of beneficiary services'),
         ('send_request_to_supplier', 'Send Request To Supplier'),
         ('family_received_device', 'Family Received Device'),
@@ -220,6 +226,17 @@ class ServiceRequest(models.Model):
         ('waiting', 'Waiting Payment'),
         ('done', 'Done Payment'), ], copy=False, compute="_compute_payment_order_state", store=True)
     total_moves = fields.Integer(string="Total Move", compute='_get_total_move_lines')
+    return_reason_id = fields.Many2one("return.reason", string="Return Reason")
+
+    @api.depends('payment_order_ids')
+    def _compute_payment_order(self):
+        for rec in self:
+            if rec.payment_order_ids:
+                rec.payment_order_id = rec.payment_order_ids.sorted('payment_order_date', reverse=True)[0]
+                rec.payment_order_count = len(rec.payment_order_ids)
+            else:
+                rec.payment_order_id = False
+                rec.payment_order_count = 0
 
     @api.depends('payment_order_id', 'payment_order_id.state', 'vendor_bill', 'vendor_bill.state')
     def _compute_payment_order_state(self):
@@ -241,6 +258,24 @@ class ServiceRequest(models.Model):
                     payment_order_state = "waiting"
             rec.payment_order_state = payment_order_state
 
+    def action_return_bank(self):
+        self.ensure_one()
+        return {
+            'name': _("Bank Return"),
+            'type': 'ir.actions.act_window',
+            'res_model': 'return.reason.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_line_id': self.id,
+                'default_line_model': 'service.request',
+            }
+        }
+
+    def action_processed(self):
+        for record in self:
+            record.state = 'accounting_approve'
+
     @api.depends('requested_service_amount', 'service_max_amount')
     def _get_money_for_payment_is_appearance(self):
         for rec in self:
@@ -1000,11 +1035,9 @@ class ServiceRequest(models.Model):
             ) % cat_names)
 
         if service_cats.payment_method == "payment_order":
+            # todo ask about this condition and seasonal services
             invalid_records = self.filtered(
-                lambda r: r.state != 'accounting_approve'
-                          or r.payment_order_state != 'none'
-                          or r.payment_order_id
-            )
+                lambda r: r.state != 'accounting_approve')
 
             if invalid_records:
                 names = ", ".join(invalid_records.mapped('name'))
@@ -1016,12 +1049,16 @@ class ServiceRequest(models.Model):
                     "• Not be linked to any payment order"
                 ) % names)
 
-            self.env['payment.orders'].create({
+            payment_order = self.env['payment.orders'].create({
                 'state': 'draft',
                 'accountant_id': service_cats.accountant_id.id,
                 'service_requests_ids': [(6, 0, self.ids)],
                 'type': 'services',
             })
+            self.write({
+                'payment_order_ids': [(4, payment_order.id)],
+            })
+
         elif service_cats.payment_method == "invoice":
             invalid_records = self.filtered(
                 lambda r: r.state != 'accounting_approve'
@@ -1061,7 +1098,7 @@ class ServiceRequest(models.Model):
     def _get_total_move_lines(self):
         for rec in self:
             if self.service_cat.payment_method == "payment_order":
-                moves = self.payment_order_id.move_id
+                moves = rec.payment_order_ids.mapped('move_id')
             elif self.service_cat.payment_method == "invoice":
                 moves = self.vendor_bill
 
@@ -1069,7 +1106,7 @@ class ServiceRequest(models.Model):
 
     def action_open_related_move_records(self):
         if self.service_cat.payment_method == "payment_order":
-            moves = self.payment_order_id.move_id.ids
+            moves = self.payment_order_ids.mapped('move_id')
         elif self.service_cat.payment_method == "invoice":
             moves = self.vendor_bill.ids
 
@@ -1078,5 +1115,19 @@ class ServiceRequest(models.Model):
             'type': 'ir.actions.act_window',
             'res_model': 'account.move',
             'view_mode': 'tree,form',
-            'domain': [('id', 'in', moves)],
+            'domain': [('id', 'in', moves.ids)],
+        }
+
+    def action_open_payment_orders(self):
+        self.ensure_one()
+        if not self.payment_order_ids:
+            raise UserError(_("No payment orders are linked to this request."))
+
+        return {
+            'name': _('Payment Orders'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'payment.orders',
+            'view_mode': 'tree,form',
+            'domain': [('id', 'in', self.payment_order_ids.ids)],
+            'context': {'create': False},
         }
diff --git a/odex25_ensan/odex_benefit/security/ir.model.access.csv b/odex25_ensan/odex_benefit/security/ir.model.access.csv
index 2f7af5c5b..d055990d6 100644
--- a/odex25_ensan/odex_benefit/security/ir.model.access.csv
+++ b/odex25_ensan/odex_benefit/security/ir.model.access.csv
@@ -167,4 +167,6 @@ access_survey_user_input_line_group_benefit_info,survey.user_input.line.group_be
 access_grant_benefit_account_move_line,access_grant_benefit_account_move_line,model_account_move_line,odex_benefit.group_benefit_info,1,0,0,0
 access_grant_benefit_account_move,access_grant_benefit_account_move,model_account_move,odex_benefit.group_benefit_info,1,0,0,0
 access_benefit_expense_line,access_benefit_expense_line,model_benefit_expense_line,base.group_user,1,1,1,1
-access_family_bank_report_wizard,access_family_bank_report_wizard,model_family_bank_report_wizard,base.group_user,1,1,1,1
\ No newline at end of file
+access_family_bank_report_wizard,access_family_bank_report_wizard,model_family_bank_report_wizard,base.group_user,1,1,1,1
+access_return_reason,access_return_reason,model_return_reason,base.group_user,1,1,1,1
+access_return_reason_wizard,access_return_reason_wizard,model_return_reason_wizard,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/views/actions_and_menus.xml b/odex25_ensan/odex_benefit/views/actions_and_menus.xml
index 143271655..391a2d059 100644
--- a/odex25_ensan/odex_benefit/views/actions_and_menus.xml
+++ b/odex25_ensan/odex_benefit/views/actions_and_menus.xml
@@ -295,6 +295,15 @@
                 </p>
             </field>
         </record>
+        <record id="return_reason_action" model="ir.actions.act_window">
+            <field name="name">Return Reasons</field>
+            <field name="res_model">return.reason</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">Create New Return Reason
+                </p>
+            </field>
+        </record>
         <record model="ir.actions.act_window" id="domestic_labor_action">
             <field name="name">The Domestic Labor</field>
             <field name="res_model">domestic.labor</field>
@@ -1048,48 +1057,16 @@
         <menuitem id="seasonal_service_menu" name="Seasonal Services"
             parent="odex_benefit.benefit_services" sequence="3" action="seasonal_service_action" />
         <menuitem id="menu_refuse_reason" name="Service Refuse Reasons" parent="menu_benefits_config_others" action="action_refuse_reason"/>
-        <!--        <menuitem id="benefit_need_menu" name="Benefit Need" sequence="1"-->
-        <!--                  parent="odex_benefit.benefit_services" action="benefit_need_action"/>-->
-<!--        <menuitem id="benefit_zkat_main_menu" name="Benefit Zkat" sequence="2"-->
-<!--                  parent="odex_benefit.benefit_services"/>-->
-<!--        <menuitem id="benefit_receive_zkat_menu" name="Benefit Receive Zkat" sequence="1"-->
-<!--                  parent="odex_benefit.benefit_zkat_main_menu" action="benefit_receive_zkat_action"/>-->
-<!--        <menuitem id="benefit_zkat_menu" name="Benefit Zkat" sequence="2"-->
-<!--                  parent="odex_benefit.benefit_zkat_main_menu" action="benefit_zkat_action"/>-->
-<!--        <menuitem id="food_basket_main_menu" name="Benefit Food Basket" sequence="3"-->
-<!--                  parent="odex_benefit.benefit_services"/>-->
-<!--        <menuitem id="receive_food_basket_menu" name="receive Food Basket" sequence="1"-->
-<!--                  parent="odex_benefit.food_basket_main_menu" action="receive_food_basket_action"/>-->
-<!--        <menuitem id="benefit_food_basket_menu" name="Benefit Food Basket" sequence="2"-->
-<!--                  parent="odex_benefit.food_basket_main_menu" action="benefit_food_basket_action"/>-->
-<!--        <menuitem id="benefit_food_surplus_menu" name="Food Surplus" sequence="4"-->
-<!--                  parent="odex_benefit.benefit_services" action="benefit_food_surplus_action"/>-->
-<!--        <menuitem id="benefit_appliances_furniture_main_menu" name="Appliances Furniture" sequence="5"-->
-<!--                  parent="odex_benefit.benefit_services"/>-->
-<!--        <menuitem id="receive_appliances_furniture_menu" name="Receive Appliances Furniture" sequence="1"-->
-<!--                  parent="odex_benefit.benefit_appliances_furniture_main_menu"-->
-<!--                  action="receive_appliances_furniture_action"/>-->
-<!--        <menuitem id="benefit_appliances_furniture_menu" name="Appliances Furniture" sequence="2"-->
-<!--                  parent="odex_benefit.benefit_appliances_furniture_main_menu"-->
-<!--                  action="benefit_appliances_furniture_action"/>-->
-<!--        <menuitem id="loans_benefit_main_menu" name="Benefit Loans" sequence="6"-->
-<!--                  parent="odex_benefit.benefit_services"/>-->
-<!--        <menuitem id="benefit_loans_menu" name="Benefit Loans" sequence="1"-->
-<!--                  parent="odex_benefit.loans_benefit_main_menu" action="benefit_benefit_loans_action"/>-->
-<!--        <menuitem id="receive_benefit_loans_menu" name="Receive Benefit Loans" sequence="2"-->
-<!--                  parent="odex_benefit.loans_benefit_main_menu" action="receive_benefit_loans_action"/>-->
-<!--        <menuitem id="benefit_club_menu" name="Benefit Club" sequence="7"-->
-<!--                  parent="odex_benefit.benefit_services" action="benefit_club_action"/>-->
-<!--        <menuitem id='benefit_extra_tools' name='Extra Tools' parent='odex_benefit.benefit_services'-->
-<!--                  sequence="8"/>-->
-
-        <!--###########################################################-->
-        <!--Extra tools-->
-        <!--###########################################################-->
-<!--        <menuitem id="food_surplus_type_menu" name="Food Surplus Type"-->
-<!--                  parent="benefit_extra_tools" action="food_surplus_type_action" sequence="5"/>-->
-<!--        <menuitem id="benefit_programs_menu" name="benefit Club programs"-->
-<!--                  parent="benefit_extra_tools" action="club_programs_action" sequence="6"/>-->
+        <menuitem name="Others"
+              id="menu_accounting_others"
+              parent="account.menu_finance_configuration"
+              sequence="15"
+        />
+        <menuitem name="Return Reasons"
+                  id="menu_return_reason"
+                  parent="menu_accounting_others"
+                  action="return_reason_action"
+        />
 
     </data>
 </odoo>
diff --git a/odex25_ensan/odex_benefit/views/benefit_config_view.xml b/odex25_ensan/odex_benefit/views/benefit_config_view.xml
index c725bd792..b79270e4e 100644
--- a/odex25_ensan/odex_benefit/views/benefit_config_view.xml
+++ b/odex25_ensan/odex_benefit/views/benefit_config_view.xml
@@ -1417,5 +1417,30 @@
                 </tree>
             </field>
         </record>
+
+        <record id="return_reason_form" model="ir.ui.view">
+            <field name="name">return.reason.form.view</field>
+            <field name="model">return.reason</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <div class="oe_title">
+                            <h1>
+                                <field name="name"/>
+                            </h1>
+                        </div>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        <record id="return_reason_tree" model="ir.ui.view">
+            <field name="name">return.reason.tree.view</field>
+            <field name="model">return.reason</field>
+            <field name="arch" type="xml">
+                <tree>
+                    <field name="name"/>
+                </tree>
+            </field>
+        </record>
     </data>
 </odoo>
diff --git a/odex25_ensan/odex_benefit/views/family_expense_line_view.xml b/odex25_ensan/odex_benefit/views/family_expense_line_view.xml
index 1e2a0051e..c800ec7b1 100644
--- a/odex25_ensan/odex_benefit/views/family_expense_line_view.xml
+++ b/odex25_ensan/odex_benefit/views/family_expense_line_view.xml
@@ -18,6 +18,8 @@
                 <field name="family_monthly_clotting"/>
                 <field name="family_monthly_othaime"/>
                 <field name="total_family_expenses"/>
+                <field name="is_return" optional="hide"/>
+                <field name="return_reason_id" optional="hide"/>
                 <field name="payment_order_id" invisible="1"/>
             </tree>
         </field>
@@ -38,6 +40,8 @@
                             <field name="meal_card"/>
                             <field name="benefit_member_count"/>
                             <field name="payment_order_id" invisible="1"/>
+                            <field name="is_return" attrs="{'invisible': [('is_return', '=', False)]}"/>
+                            <field name="return_reason_id" attrs="{'invisible': [('return_reason_id', '=', False)]}"/>
                         </group>
                         <group>
                             <field name="family_monthly_income"/>
diff --git a/odex25_ensan/odex_benefit/views/family_expense_view.xml b/odex25_ensan/odex_benefit/views/family_expense_view.xml
index be9a0a598..6d22fd4f5 100644
--- a/odex25_ensan/odex_benefit/views/family_expense_view.xml
+++ b/odex25_ensan/odex_benefit/views/family_expense_view.xml
@@ -121,6 +121,8 @@
                                 <field name="end_date"
                                        attrs="{'readonly':[('state', '!=', 'draft')]}"/>
                             </div>
+                            <field name="is_return_calculation" widget="boolean_toggle"
+                                   attrs="{'readonly':[('state', '!=', 'draft')]}"/>
                             <field name="branch_custom_ids" required="1"
                                    widget="many2many_tags" attrs="{'readonly':[('state', '!=', 'draft')]}"
                             />
@@ -257,11 +259,13 @@
                                            attrs="{'column_invisible': [('parent.cloth_expense', '!=', True)]}"/>
                                     <field name="total_family_expenses"/>
                                     <field name="payment_order_id" invisible="1"/>
+                                    <field name="is_return" optional="hide"/>
+                                    <field name="return_reason_id" optional="hide"/>
                                 </tree>
                             </field>
                         </page>
                         <page string="Othaim Line"
-                              attrs="{'invisible': ['|',('state', '=', 'draft'),('meal_expense', '=', False)]}">
+                              attrs="{'invisible': ['|','|',('is_return_calculation', '=', True),('state', '=', 'draft'),('meal_expense', '=', False)]}">
                             <div class="row mb-2">
                                 <!-- Family Count -->
                                 <div class="col-4">
@@ -348,6 +352,27 @@
                                 </tree>
                             </field>
                         </page>
+                        <page string="Return Lines" attrs="{'invisible': [('is_return_calculation', '=', False)]}">
+                            <field name="return_expense_line_ids"  widget="many2many" domain="[('family_id', 'in', family_domain_ids)]"
+                                   attrs="{'readonly':[('state', '!=', 'draft')]}">
+                                <tree>
+                                    <field name="family_id"/>
+                                    <field name="branch_id"/>
+                                    <field name="meal_card"/>
+                                    <field name="benefit_member_count"/>
+                                    <field name="family_monthly_income"
+                                           attrs="{'column_invisible': [('parent.cash_expense', '!=', True)]}"/>
+                                    <field name="family_monthly_meals"
+                                           attrs="{'column_invisible': [('parent.meal_expense', '!=', True)]}"/>
+                                    <field name="family_monthly_clotting"
+                                           attrs="{'column_invisible': [('parent.cloth_expense', '!=', True)]}"/>
+                                    <field name="total_family_expenses"/>
+                                    <field name="payment_order_id" invisible="1"/>
+                                    <field name="is_return"/>
+                                    <field name="return_reason_id"/>
+                                </tree>
+                            </field>
+                        </page>
                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
diff --git a/odex25_ensan/odex_benefit/views/payment_order.xml b/odex25_ensan/odex_benefit/views/payment_order.xml
index 2bd5e331b..79fa47dad 100644
--- a/odex25_ensan/odex_benefit/views/payment_order.xml
+++ b/odex25_ensan/odex_benefit/views/payment_order.xml
@@ -80,8 +80,7 @@
                         <notebook>
                             <page string="Services Requests"
                                   attrs="{'invisible':[('type','not in',['seasonal_services','services'])]}">
-                                <field name="service_requests_ids" widget="one2many_list"
-                                       readonly="1">
+                                <field name="service_requests_ids" readonly="1">
                                     <tree>
                                         <field name="family_id"/>
                                         <field name="benefit_type" optional="hidden"/>
@@ -98,6 +97,13 @@
                                                decoration-danger="state in ['refused']"
                                                decoration-info="state in ['first_approve','waiting_approve']"
                                                decoration-warning="state in ['researcher']"/>
+                                        <field name="return_reason_id" optional="hide"/>
+                                        <button name="action_return_bank"
+                                                type="object"
+                                                string="Bank Return"
+                                                class="btn btn-danger"
+                                                attrs="{'invisible': ['|',('return_reason_id', '!=', False),('parent.state', '!=', 'done')]}"
+                                        />
                                     </tree>
                                 </field>
                             </page>
@@ -131,6 +137,14 @@
                                         <field name="family_monthly_clotting"/>
                                         <field name="total_family_expenses"/>
                                         <field name="payment_order_id" invisible="1"/>
+                                        <field name="is_return" optional="hide"/>
+                                        <field name="return_reason_id" optional="hide"/>
+                                        <button name="action_return_bank"
+                                                type="object"
+                                                string="Bank Return"
+                                                class="btn btn-danger"
+                                                attrs="{'invisible': ['|',('is_return', '=', True),('parent.state', '!=', 'done')]}"
+                                        />
                                     </tree>
                                 </field>
                             </page>
diff --git a/odex25_ensan/odex_benefit/views/service_request.xml b/odex25_ensan/odex_benefit/views/service_request.xml
index 6db9b3718..ec8dc6bc1 100644
--- a/odex25_ensan/odex_benefit/views/service_request.xml
+++ b/odex25_ensan/odex_benefit/views/service_request.xml
@@ -112,6 +112,11 @@
                                 states="accounting_approve"
                                 groups="odex_benefit.group_benefit_accounting_accept"
                         />
+                        <button name="action_processed" type="object"
+                                string="Processed" class="oe_highlight"
+                                states="return_to_bank"
+                                groups="odex_benefit.group_benefit_researcher"
+                        />
                         <button name="action_supplier_approve" type="object"
                                 string="Send Request To Supplier" class="oe_highlight"
                                 confirm="Are you sure you want to approve  ?"
@@ -163,6 +168,13 @@
                     </header>
                     <sheet>
                         <div class="oe_button_box" name="button_box">
+                            <button name="action_open_payment_orders"
+                                    type="object"
+                                    class="oe_stat_button"
+                                    icon="fa-money"
+                                    attrs="{'invisible': [('payment_order_count', '=', 0)]}">
+                                <field name="payment_order_count" widget="statinfo" string="Payment Orders"/>
+                            </button>
                             <button name="action_open_related_move_records"
                                     class="oe_stat_button"
                                     icon="fa-file-text-o"
@@ -170,6 +182,7 @@
                                 <field name="total_moves" widget="statinfo" string="Total Moves"/>
                             </button>
                         </div>
+                        <field name="payment_order_ids" invisible="1"/>
                         <field name="is_payment_order_done" invisible="1"/>
                         <field name="payment_order_state" invisible="1"/>
                         <widget name="web_ribbon" title="Payment Done" bg_color="bg-success"
@@ -282,6 +295,8 @@
                         <group>
                             <field name="description"
                                    attrs="{'readonly':[('state','not in',['draft','researcher','waiting_approve'])]}"/>
+                            <field name="return_reason_id" attrs="{'invisible': [('return_reason_id', '=', False)]}"
+                                   readonly="1"/>
                             <field name="return_reason" attrs="{'invisible': [('return_reason', '=', False)]}"
                                    readonly="1"/>
                             <field name="specialist_note" attrs="{'invisible': [('return_reason', '=', False)]}"/>
diff --git a/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.py b/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.py
index 660e1d546..ce459a2ea 100644
--- a/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.py
+++ b/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.py
@@ -14,3 +14,23 @@ class ReasonForReturnWizard(models.TransientModel):
                 'return_reason': record.reason,
                 'state': 'researcher',
             })
+
+class ReturnReasonWizard(models.TransientModel):
+    _name = "return.reason.wizard"
+    _description = "Return Reason Wizard"
+
+    line_id = fields.Integer("Line ID")
+    line_model = fields.Char("Line Model")
+    return_reason_id = fields.Many2one("return.reason", string="Return Reason", required=True)
+
+    def action_confirm(self):
+        self.ensure_one()
+
+        record = self.env[self.line_model].browse(self.line_id)
+        record.return_reason_id = self.return_reason_id.id
+        if hasattr(record, "is_return"):
+            record.is_return = True
+        if self.line_model == "service.request" and hasattr(record, "state"):
+            record.state = "return_to_bank"
+
+        return {'type': 'ir.actions.act_window_close'}
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.xml b/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.xml
index fd4fc9ebd..d90560c25 100644
--- a/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.xml
+++ b/odex25_ensan/odex_benefit/wizards/reason_for_return_wizard.xml
@@ -14,4 +14,21 @@
             </form>
         </field>
     </record>
+    <record id="return_reason_wizard_form" model="ir.ui.view">
+        <field name="name">return.reason.wizard.form</field>
+        <field name="model">return.reason.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Bank Return">
+                <group>
+                    <field name="line_id" invisible="1"/>
+                    <field name="line_model" invisible="1"/>
+                    <field name="return_reason_id"/>
+                </group>
+                <footer>
+                    <button name="action_confirm" type="object" string="Confirm" class="btn btn-primary"/>
+                    <button string="Cancel" special="cancel" class="btn btn-secondary"/>
+                </footer>
+            </form>
+        </field>
+    </record>
 </odoo>