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[ADD] clog_account_payment_order_custom: add new module
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‎clog_account_payment_order_custom/README.rst

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=====================================
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CLOG - Account Payment Order - Custom
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=====================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:e5fe250657bcf6d01fc520cc90b6922b4c3b264a2f7744b3170bf191d7db3d6f
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-Escodoo%2Fclog--addons-lightgray.png?logo=github
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:target: https://github.com/Escodoo/clog-addons/tree/14.0/clog_account_payment_order_custom
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:alt: Escodoo/clog-addons
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|badge1| |badge2| |badge3|
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/Escodoo/clog-addons/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/Escodoo/clog-addons/issues/new?body=module:%20clog_account_payment_order_custom%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Escodoo
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Maintainers
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~~~~~~~~~~~
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This module is part of the `Escodoo/clog-addons <https://github.com/Escodoo/clog-addons/tree/14.0/clog_account_payment_order_custom>`_ project on GitHub.
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You are welcome to contribute.

‎clog_account_payment_order_custom/__init__.py

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from . import models

‎clog_account_payment_order_custom/__manifest__.py

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# Copyright 2025 - TODAY, Escodoo
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "CLOG - Account Payment Order - Custom",
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"version": "14.0.1.0.0",
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"license": "AGPL-3",
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"author": "Escodoo",
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"website": "https://github.com/Escodoo/clog-addons",
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"depends": ["account_payment_order"],
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"data": [
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"report/account_payment_order.xml",
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"report/print_account_payment_order.xml",
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],
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}

‎clog_account_payment_order_custom/i18n/clog_account_payment_order_custom.pot

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * clog_account_payment_order_custom
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-04-14 16:58+0000\n"
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"PO-Revision-Date: 2025-04-14 16:58+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "- IE:"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "<strong style=\"font-size: 14px;\">DOCUMENT NUMBER</strong>"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "<strong style=\"font-size: 14px;\">TOTAL AMOUNT</strong>"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "<strong>TOTAL VALUE</strong>"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"<strong>The processing of personal data may be carried out for\n"
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" the execution of the transport contract (LGPD art. 7, V).</strong>"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Additional\n"
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" Freight/Discounts Value"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "CNPJ/CPF:"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"CT-e / RPS /\n"
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" NFS-e"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__display_name
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msgid "Display Name"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Due Date"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Exempt\n"
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" Freight/Service Value"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Fiscal Doc.\n"
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" No."
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Freight (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Freight/Service\n"
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" ICMS Value (12.00% Rate)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Goods\n"
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" Value of CTRCs"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "ICMS (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__id
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msgid "ID"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "ISS (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model:ir.actions.report,name:clog_account_payment_order_custom.clog_action_pay_invoice_simple
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msgid "Invoice Simple"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Issue Date"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Market Value\n"
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" (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Number of\n"
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" Documents"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "PHONE:"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Payer's Receipt"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model:ir.model,name:clog_account_payment_order_custom.model_account_payment_order
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msgid "Payment Order"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Return/Redelivery\n"
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" Freight Value"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "ST (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Sender"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Tax Base (R$)"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Toll Value\n"
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" of CTRCs"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid ""
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"Total\n"
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" Documents:"
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msgstr ""
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#. module: clog_account_payment_order_custom
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#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
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msgid "Weight (Kg)"
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msgstr ""

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