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account_payment_show_invoice/README.rst

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+============================
+Account Payment Show Invoice
+============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/12.0/account_payment_show_invoice
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-12-0/account-payment-12-0-account_payment_show_invoice
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/96/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module extends the tree view of payments to show the paid invoices
+related to the payments using the vendor reference by default.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to 'Invoicing > Vendors > Payments' or to 'Invoicing > Customers >
+   Payments'
+#. There you can see a new column *Invoices*.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_show_invoice%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Eficent
+
+Contributors
+~~~~~~~~~~~~
+
+* Lois Rilo <lois.rilo@eficent.com>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/12.0/account_payment_show_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_show_invoice/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

account_payment_show_invoice/__manifest__.py

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+# Copyright 2017 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Payment Show Invoice",
+    "summary": "Extends the tree view of payments to show the paid invoices "
+               "related to the payments using the vendor reference by default",
+    "version": "12.0.1.0.0",
+    "category": "Account-payment",
+    "website": "https://odoo-community.org/",
+    "author": "Eficent, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account"],
+    "data": [
+        "views/account_payment_view.xml",
+    ],
+}

account_payment_show_invoice/i18n/account_payment_show_invoice.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_show_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-03-29 08:10+0000\n"
+"PO-Revision-Date: 2019-03-29 08:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_show_invoice
+#: model:ir.model.fields,field_description:account_payment_show_invoice.field_account_payment__invoice_vendor_references
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment_show_invoice
+#: model:ir.model,name:account_payment_show_invoice.model_account_payment
+msgid "Payments"
+msgstr ""
+

account_payment_show_invoice/models/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_payment

account_payment_show_invoice/models/account_payment.py

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+# Copyright 2017 Eficent Business and IT Consulting Services, S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    @api.multi
+    def _compute_invoice_vendor_references(self):
+        for payment in self:
+            ref = payment.invoice_ids.mapped(lambda x: x.reference or x.number)
+            ref.sort()
+            payment.invoice_vendor_references = ', '.join(ref)
+
+    invoice_vendor_references = fields.Char(
+        string='Ref Invoices',
+        compute=_compute_invoice_vendor_references)

account_payment_show_invoice/readme/CONTRIBUTORS.rst

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+* Lois Rilo <lois.rilo@eficent.com>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>

account_payment_show_invoice/readme/DESCRIPTION.rst

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+This module extends the tree view of payments to show the paid invoices
+related to the payments using the vendor reference by default.

account_payment_show_invoice/readme/USAGE.rst

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+To use this module, you need to:
+
+#. Go to 'Invoicing > Vendors > Payments' or to 'Invoicing > Customers >
+   Payments'
+#. There you can see a new column *Invoices*.