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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.git",
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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/models/__init__.py‎

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from . import account_payment_order

‎clog_account_payment_order_custom/models/account_payment_order.py‎

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# Copyright 2025 - TODAY, Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import _, api, fields, models
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class AccountPaymentOrder(models.Model):
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_inherit = "account.payment.order"

‎clog_account_payment_order_custom/readme/CONTRIBUTORS.rst‎

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‎clog_account_payment_order_custom/readme/DESCRIPTION.rst‎

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‎clog_account_payment_order_custom/readme/USAGE.rst‎

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‎clog_account_payment_order_custom/report/account_payment_order.xml‎

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‎clog_account_payment_order_custom/report/print_account_payment_order.xml‎

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<?xml version="1.0" encoding="utf-8" ?>
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<!-- Copyright 2025 - TODAY, Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="paperformat_print_pay_invoice_simple" model="report.paperformat">
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<field name="name">A4 - Low Margin for Pay Invoice Simple</field>
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<field name="default" eval="True" />
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<field name="format">A4</field>
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<field name="orientation">Landscape</field>
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<field name="margin_top">48</field>
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<field name="margin_bottom">0</field>
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<field name="margin_left">0</field>
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<field name="margin_right">0</field>
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<field name="header_line" eval="False" />
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<field name="header_spacing">46</field>
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<field name="dpi">90</field>
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</record>
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<!-- QWeb Report -->
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<record id="clog_action_pay_invoice_simple" model="ir.actions.report">
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<field name="name">Invoice Simple</field>
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<field name="model">account.payment.order</field>
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<field name="report_type">qweb-pdf</field>
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<field
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name="report_name"
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>clog_account_payment_order_custom.print_pay_invoice_simple_main</field>
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<field
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name="paperformat_id"
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ref="clog_account_payment_order_custom.paperformat_print_pay_invoice_simple"
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/>
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<field
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name="report_file"
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>clog_account_payment_order_custom.print_pay_invoice_simple_main</field>
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<field
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name="binding_model_id"
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ref="account_payment_order.model_account_payment_order"
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/>
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<field name="binding_type">report</field>
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</record>
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</odoo>

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