From 1bc1ab3a0fb804dea9574c0fcc8a92e5053e18c5 Mon Sep 17 00:00:00 2001
From: kaynnan <kaynnanx1@gmail.com>
Date: Thu, 6 Feb 2025 08:50:13 -0300
Subject: [PATCH] [ADD] clog_account_payment_order_custom: add new module

---
 clog_account_payment_order_custom/README.rst  |  54 ++
 clog_account_payment_order_custom/__init__.py |   1 +
 .../__manifest__.py                           |  15 +
 .../clog_account_payment_order_custom.pot     | 205 ++++++
 .../i18n/pt_BR.po                             | 221 +++++++
 .../models/__init__.py                        |   1 +
 .../models/account_payment_order.py           |   9 +
 .../readme/CONTRIBUTORS.rst                   |   0
 .../readme/DESCRIPTION.rst                    |   0
 .../readme/USAGE.rst                          |   0
 .../report/account_payment_order.xml          | 608 ++++++++++++++++++
 .../report/print_account_payment_order.xml    |  41 ++
 .../static/description/icon.png               | Bin 0 -> 2873 bytes
 .../static/description/index.html             | 408 ++++++++++++
 .../addons/clog_account_payment_order_custom  |   1 +
 .../setup.py                                  |   6 +
 16 files changed, 1570 insertions(+)
 create mode 100644 clog_account_payment_order_custom/README.rst
 create mode 100644 clog_account_payment_order_custom/__init__.py
 create mode 100644 clog_account_payment_order_custom/__manifest__.py
 create mode 100644 clog_account_payment_order_custom/i18n/clog_account_payment_order_custom.pot
 create mode 100644 clog_account_payment_order_custom/i18n/pt_BR.po
 create mode 100644 clog_account_payment_order_custom/models/__init__.py
 create mode 100644 clog_account_payment_order_custom/models/account_payment_order.py
 create mode 100644 clog_account_payment_order_custom/readme/CONTRIBUTORS.rst
 create mode 100644 clog_account_payment_order_custom/readme/DESCRIPTION.rst
 create mode 100644 clog_account_payment_order_custom/readme/USAGE.rst
 create mode 100644 clog_account_payment_order_custom/report/account_payment_order.xml
 create mode 100644 clog_account_payment_order_custom/report/print_account_payment_order.xml
 create mode 100644 clog_account_payment_order_custom/static/description/icon.png
 create mode 100644 clog_account_payment_order_custom/static/description/index.html
 create mode 120000 setup/clog_account_payment_order_custom/odoo/addons/clog_account_payment_order_custom
 create mode 100644 setup/clog_account_payment_order_custom/setup.py

diff --git a/clog_account_payment_order_custom/README.rst b/clog_account_payment_order_custom/README.rst
new file mode 100644
index 0000000..148df65
--- /dev/null
+++ b/clog_account_payment_order_custom/README.rst
@@ -0,0 +1,54 @@
+=====================================
+CLOG - Account Payment Order - Custom
+=====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e5fe250657bcf6d01fc520cc90b6922b4c3b264a2f7744b3170bf191d7db3d6f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-Escodoo%2Fclog--addons-lightgray.png?logo=github
+    :target: https://github.com/Escodoo/clog-addons/tree/14.0/clog_account_payment_order_custom
+    :alt: Escodoo/clog-addons
+
+|badge1| |badge2| |badge3|
+
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/Escodoo/clog-addons/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`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**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Escodoo
+
+Maintainers
+~~~~~~~~~~~
+
+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.
+
+You are welcome to contribute.
diff --git a/clog_account_payment_order_custom/__init__.py b/clog_account_payment_order_custom/__init__.py
new file mode 100644
index 0000000..0650744
--- /dev/null
+++ b/clog_account_payment_order_custom/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/clog_account_payment_order_custom/__manifest__.py b/clog_account_payment_order_custom/__manifest__.py
new file mode 100644
index 0000000..4722d6a
--- /dev/null
+++ b/clog_account_payment_order_custom/__manifest__.py
@@ -0,0 +1,15 @@
+# Copyright 2025 - TODAY, Escodoo
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "CLOG - Account Payment Order - Custom",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Escodoo",
+    "website": "https://github.com/Escodoo/clog-addons",
+    "depends": ["account_payment_order"],
+    "data": [
+        "report/account_payment_order.xml",
+        "report/print_account_payment_order.xml",
+    ],
+}
diff --git a/clog_account_payment_order_custom/i18n/clog_account_payment_order_custom.pot b/clog_account_payment_order_custom/i18n/clog_account_payment_order_custom.pot
new file mode 100644
index 0000000..b55c21f
--- /dev/null
+++ b/clog_account_payment_order_custom/i18n/clog_account_payment_order_custom.pot
@@ -0,0 +1,205 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* clog_account_payment_order_custom
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-04-14 16:58+0000\n"
+"PO-Revision-Date: 2025-04-14 16:58+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: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "- IE:"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong style=\"font-size: 14px;\">DOCUMENT NUMBER</strong>"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong style=\"font-size: 14px;\">TOTAL AMOUNT</strong>"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong>TOTAL VALUE</strong>"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"<strong>The processing of personal data may be carried out for\n"
+"                                the execution of the transport contract (LGPD art. 7, V).</strong>"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Additional\n"
+"                                    Freight/Discounts Value"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "CNPJ/CPF:"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"CT-e / RPS /\n"
+"                                        NFS-e"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Due Date"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Exempt\n"
+"                                    Freight/Service Value"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Fiscal Doc.\n"
+"                                        No."
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Freight (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Freight/Service\n"
+"                                    ICMS Value (12.00% Rate)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Goods\n"
+"                                    Value of CTRCs"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ICMS (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__id
+msgid "ID"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ISS (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model:ir.actions.report,name:clog_account_payment_order_custom.clog_action_pay_invoice_simple
+msgid "Invoice Simple"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Issue Date"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Market Value\n"
+"                                        (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Number of\n"
+"                                    Documents"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "PHONE:"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Payer's Receipt"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model,name:clog_account_payment_order_custom.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Return/Redelivery\n"
+"                                    Freight Value"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ST (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Sender"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Tax Base (R$)"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Toll Value\n"
+"                                    of CTRCs"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Total\n"
+"                                        Documents:"
+msgstr ""
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Weight (Kg)"
+msgstr ""
diff --git a/clog_account_payment_order_custom/i18n/pt_BR.po b/clog_account_payment_order_custom/i18n/pt_BR.po
new file mode 100644
index 0000000..797cc96
--- /dev/null
+++ b/clog_account_payment_order_custom/i18n/pt_BR.po
@@ -0,0 +1,221 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* clog_account_payment_order_custom
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-04-14 16:58+0000\n"
+"PO-Revision-Date: 2025-04-14 14:09-0300\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 3.4.4\n"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "- IE:"
+msgstr "- IE:"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong style=\"font-size: 14px;\">DOCUMENT NUMBER</strong>"
+msgstr "<strong style=\"font-size: 14px;\">Nº DO DOCUMENTO</strong>"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong style=\"font-size: 14px;\">TOTAL AMOUNT</strong>"
+msgstr "<strong style=\"font-size: 14px;\">MONTANTE TOTAL</strong>"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "<strong>TOTAL VALUE</strong>"
+msgstr "<strong>VALOR TOTAL</strong>"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"<strong>The processing of personal data may be carried out for\n"
+"                                the execution of the transport contract "
+"(LGPD art. 7, V).</strong>"
+msgstr ""
+"<strong>O tratamento de dados pessoais poderá ser realizado para\n"
+"                                a execução do contrato de transporte "
+"(LGPD art. 7, V).</strong>"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Additional\n"
+"                                    Freight/Discounts Value"
+msgstr ""
+"Adicional\n"
+"                                    Valor do Frete/Descontos"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "CNPJ/CPF:"
+msgstr "CNPJ/CPF:"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"CT-e / RPS /\n"
+"                                        NFS-e"
+msgstr "CT-e / RPS / NFS-e"
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr "Nome de exibição"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Exempt\n"
+"                                    Freight/Service Value"
+msgstr ""
+"Isento\n"
+"                                    Valor do Frete/Serviço"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Fiscal Doc.\n"
+"                                        No."
+msgstr "Nº Doc. Fiscal"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Freight (R$)"
+msgstr "Frete (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Freight/Service\n"
+"                                    ICMS Value (12.00% Rate)"
+msgstr ""
+"Frete/Serviço\n"
+"                                    Valor do ICMS (Alíquota de 12,00%)"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Goods\n"
+"                                    Value of CTRCs"
+msgstr ""
+"Mercadorias\n"
+"                                    Valor dos CTRCs"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ICMS (R$)"
+msgstr "ICMS (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ISS (R$)"
+msgstr "ISS (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model:ir.actions.report,name:clog_account_payment_order_custom.clog_action_pay_invoice_simple
+msgid "Invoice Simple"
+msgstr "Fatura Simples"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Issue Date"
+msgstr "Data da Fatura"
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model.fields,field_description:clog_account_payment_order_custom.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Market Value\n"
+"                                        (R$)"
+msgstr "Valor de Mercado (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Number of\n"
+"                                    Documents"
+msgstr "Número de Documentos"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "PHONE:"
+msgstr "TELEFONE:"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Payer's Receipt"
+msgstr "Recibo do pagador"
+
+#. module: clog_account_payment_order_custom
+#: model:ir.model,name:clog_account_payment_order_custom.model_account_payment_order
+msgid "Payment Order"
+msgstr "Ordem de Pagamento"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Return/Redelivery\n"
+"                                    Freight Value"
+msgstr ""
+"Devolução/Reentrega\n"
+"                                     Valor do Frete"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "ST (R$)"
+msgstr "ST (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Sender"
+msgstr "Remetente"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Tax Base (R$)"
+msgstr "Base Tributária (R$)"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Toll Value\n"
+"                                    of CTRCs"
+msgstr "Valor do Pedágio dos CTRCs"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid ""
+"Total\n"
+"                                        Documents:"
+msgstr "Total Documentos"
+
+#. module: clog_account_payment_order_custom
+#: model_terms:ir.ui.view,arch_db:clog_account_payment_order_custom.print_pay_invoice_simple_document
+msgid "Weight (Kg)"
+msgstr "Peso (Kg)"
diff --git a/clog_account_payment_order_custom/models/__init__.py b/clog_account_payment_order_custom/models/__init__.py
new file mode 100644
index 0000000..429f032
--- /dev/null
+++ b/clog_account_payment_order_custom/models/__init__.py
@@ -0,0 +1 @@
+from . import account_payment_order
diff --git a/clog_account_payment_order_custom/models/account_payment_order.py b/clog_account_payment_order_custom/models/account_payment_order.py
new file mode 100644
index 0000000..30a09d0
--- /dev/null
+++ b/clog_account_payment_order_custom/models/account_payment_order.py
@@ -0,0 +1,9 @@
+# Copyright 2025 - TODAY, Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountPaymentOrder(models.Model):
+
+    _inherit = "account.payment.order"
diff --git a/clog_account_payment_order_custom/readme/CONTRIBUTORS.rst b/clog_account_payment_order_custom/readme/CONTRIBUTORS.rst
new file mode 100644
index 0000000..e69de29
diff --git a/clog_account_payment_order_custom/readme/DESCRIPTION.rst b/clog_account_payment_order_custom/readme/DESCRIPTION.rst
new file mode 100644
index 0000000..e69de29
diff --git a/clog_account_payment_order_custom/readme/USAGE.rst b/clog_account_payment_order_custom/readme/USAGE.rst
new file mode 100644
index 0000000..e69de29
diff --git a/clog_account_payment_order_custom/report/account_payment_order.xml b/clog_account_payment_order_custom/report/account_payment_order.xml
new file mode 100644
index 0000000..968c510
--- /dev/null
+++ b/clog_account_payment_order_custom/report/account_payment_order.xml
@@ -0,0 +1,608 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="print_pay_invoice_simple_document">
+        <t t-set="o" t-value="doc" />
+        <t t-set="company" t-value="doc.company_id" />
+        <t t-call="web.basic_layout">
+            <!-- HEADER  -->
+            <div class="header">
+                <h6>Payer's Receipt</h6>
+                <table
+                    class="table table-condensed"
+                    style="border-collapse: collapse; width: 100%; border-top: 1px solid #000; border-bottom: 1px solid #000;"
+                >
+                    <tbody>
+                        <t t-set="total_payment_amount" t-value="0" />
+                        <t t-set="total_payment_icms_base" t-value="0" />
+                        <t t-set="total_payment_document" t-value="0" />
+
+                        <tr t-foreach="doc.payment_line_ids" t-as="line">
+                            <t
+                                t-set="total_payment_amount"
+                                t-value="total_payment_amount + line.amount_currency"
+                            />
+                            <t
+                                t-set="total_payment_icms_base"
+                                t-value="total_payment_icms_base + line.move_id.fiscal_document_id.amount_icms_base"
+                            />
+                            <t
+                                t-set="total_payment_document"
+                                t-value="total_payment_document + 1"
+                            />
+                        </tr>
+                        <tr>
+                            <!-- Logo da Empresa -->
+                            <td
+                                style="width: 20%; text-align: center; padding: 10px; vertical-align: middle; border-left: none; border-right: none; border-top: 1px solid #000; border-bottom: 1px solid #000;"
+                            >
+                                <span
+                                    t-field="doc.company_id.logo"
+                                    t-options="{'widget': 'image', 'class': 'img-rounded'}"
+                                />
+                            </td>
+                            <!-- Detalhes da Empresa -->
+                            <td
+                                style="padding: 10px; vertical-align: middle; border-left: none; border-right: none; border-top: 1px solid #000; border-bottom: 1px solid #000;"
+                            >
+                                <strong>
+                                    <!-- Display company name in uppercase -->
+                                    <span t-esc="doc.company_id.name.upper()" />
+                                </strong><br />
+
+                                <!-- Check if street_name exists -->
+    <t t-if="doc.company_id.street_name">
+                                    <span
+                                        t-esc="doc.company_id.street_name.upper()"
+                                    />, </t>
+
+                                <!-- Check if street_number exists -->
+    <t t-if="doc.company_id.street_number">
+                                    <span t-esc="doc.company_id.street_number" /> - </t>
+
+                                <!-- Check if street2 exists -->
+    <t t-if="doc.company_id.street2">
+                                    <span
+                                        t-esc="doc.company_id.street2.upper()"
+                                    /> - </t>
+
+                                <!-- Check if district exists -->
+    <t t-if="doc.company_id.district">
+                                    <span t-esc="doc.company_id.district.upper()" />
+                                    <br />
+                                </t>
+
+                                <!-- Check if zip exists -->
+    <t t-if="doc.company_id.zip">
+                                    <span t-esc="doc.company_id.zip" /> - </t>
+
+                                <!-- Check if city_id.name exists -->
+    <t t-if="doc.company_id.city_id and doc.company_id.city_id.name">
+                                    <span
+                                        t-esc="doc.company_id.city_id.name.upper()"
+                                    /> - </t>
+
+                                <!-- Check if state_id.name exists -->
+    <t t-if="doc.company_id.state_id and doc.company_id.state_id.name">
+                                    <span
+                                        t-esc="doc.company_id.state_id.name.upper()"
+                                    />
+                                    <br />
+                                </t>
+
+                                <!-- Check if cnpj_cpf exists --> CNPJ/CPF: <t
+                                    t-if="doc.company_id.cnpj_cpf"
+                                >
+                                    <span t-esc="doc.company_id.cnpj_cpf" />
+                                </t>
+
+                                <!-- Check if inscr_est exists -->
+                                - IE: <t t-if="doc.company_id.inscr_est">
+                                    <span t-esc="doc.company_id.inscr_est" />
+                                    <br />
+                                </t>
+
+                                <!-- Check if phone exists --> PHONE: <t
+                                    t-if="doc.company_id.phone"
+                                >
+                                    <span t-esc="doc.company_id.phone" />
+                                </t>
+                            </td>
+                            <!-- Número do Documento -->
+                            <td
+                                style="width: 15%; padding: 10px; text-align: center; vertical-align: middle; border-left: none; border-right: none; border-top: 1px solid #000; border-bottom: 1px solid #000;"
+                            >
+                                <div
+                                    style="display: flex; border: 1px solid #000; flex-direction: column; justify-content: center; align-items: center; height: 100%;"
+                                >
+                                    <strong
+                                        style="font-size: 14px;"
+                                    >DOCUMENT NUMBER</strong>
+                                    <hr
+                                        style="margin: 5px auto; width: 80%; border: 1px solid #000;"
+                                    />
+                                    <span
+                                        style="font-size: 14px;"
+                                        t-esc="doc.name.upper()"
+                                    />
+                                </div>
+                            </td>
+                            <!-- Valor Total -->
+                            <td
+                                style="width: 15%; padding: 10px; text-align: center; vertical-align: middle; border-left: none; border-right: none; border-top: 1px solid #000; border-bottom: 1px solid #000;"
+                            >
+                                <div
+                                    style="display: flex; border: 1px solid #000; flex-direction: column; justify-content: center; align-items: center; height: 100%;"
+                                >
+                                    <strong
+                                        style="font-size: 14px;"
+                                    >TOTAL AMOUNT</strong>
+                                    <hr
+                                        style="margin: 5px auto; width: 80%; border: 1px solid #000;"
+                                    />
+                                    <span
+                                        style="font-size: 14px;"
+                                        t-esc="total_payment_amount"
+                                        t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                    />
+                                </div>
+                            </td>
+                        </tr>
+                    </tbody>
+                </table>
+            </div>
+
+            <t t-set="incoterm_types" t-value="['FOB', 'CIF', '3PL']" />
+            <t t-foreach="incoterm_types" t-as="incoterm_type">
+                <t t-if="incoterm_type == '3PL'">
+                    <t
+                        t-set="has_incoterm"
+                        t-value="any(doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code != 'FOB' and l.move_id.incoterm_id.code != 'CIF'))"
+                    />
+                </t>
+                <t t-else="">
+                    <t
+                        t-set="has_incoterm"
+                        t-value="any(doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code == incoterm_type))"
+                    />
+                </t>
+                <t t-if="has_incoterm">
+                    <div class="page">
+                        <h6 t-esc="incoterm_type + ' SHIPPING'" />
+                        <table
+                            class="table table-condensed"
+                            style="border-collapse: collapse; width: 100%; border: 1px solid #000; font-size: 10px;"
+                        >
+                            <thead>
+                                <tr>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >CT-e / RPS /
+                                        NFS-e</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Issue Date</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Due Date</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Sender</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Fiscal Doc.
+                                        No.</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Market Value
+                                        (R$)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Weight (Kg)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Tax Base (R$)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >ICMS (R$)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >ISS (R$)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >ST (R$)</th>
+                                    <th
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >Freight (R$)</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <!-- Inicializar variáveis -->
+                                <t t-set="total_amount" t-value="0" />
+                                <t t-set="total_document_count" t-value="0" />
+                                <t t-set="total_weight" t-value="0" />
+                                <t t-set="total_icms_base" t-value="0" />
+                                <t t-set="total_icms_value" t-value="0" />
+                                <t t-set="total_issqn_value" t-value="0" />
+                                <t t-set="total_icms_st_value" t-value="0" />
+                                <t t-set="total_freight_value" t-value="0" />
+
+                                <!-- Loop pelas linhas de pagamento -->
+                                <t t-if="incoterm_type == '3PL'">
+                                    <t
+                                        t-set="filtered_lines"
+                                        t-value="doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code != 'FOB' and l.move_id.incoterm_id.code != 'CIF')"
+                                    />
+                                </t>
+                                <t t-else="">
+                                    <t
+                                        t-set="filtered_lines"
+                                        t-value="doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code == incoterm_type)"
+                                    />
+                                </t>
+                                <tr t-foreach="filtered_lines" t-as="line">
+                                    <t
+                                        t-set="total_amount"
+                                        t-value="total_amount + line.amount_currency"
+                                    />
+                                    <t
+                                        t-set="total_document_count"
+                                        t-value="total_document_count + 1"
+                                    />
+                                    <t
+                                        t-set="total_icms_base"
+                                        t-value="total_icms_base + line.move_id.fiscal_document_id.amount_icms_base"
+                                    />
+                                    <t
+                                        t-set="total_weight"
+                                        t-value="total_weight + sum(line.move_id.fiscal_document_id.nfe40_vol.mapped('nfe40_pesoB'))"
+                                    />
+                                    <t
+                                        t-set="total_icms_value"
+                                        t-value="total_icms_value + line.move_id.fiscal_document_id.amount_icms_value"
+                                    />
+                                    <t
+                                        t-set="total_issqn_value"
+                                        t-value="total_issqn_value + line.move_id.fiscal_document_id.amount_issqn_value"
+                                    />
+                                    <t
+                                        t-set="total_freight_value"
+                                        t-value="total_freight_value + line.move_id.fiscal_document_id.amount_freight_value"
+                                    />
+                                    <t
+                                        t-set="total_icms_st_value"
+                                        t-value="total_icms_st_value + line.move_id.fiscal_document_id.amount_icmsst_value"
+                                    />
+
+                                    <!-- Exibir dados -->
+                                    <td style="border: 1px solid #000; padding: 5px;">
+                                        <span
+                                            t-esc="line.move_id.document_serie_id.code"
+                                        />
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.rps_number"
+                                        />
+                                    </td>
+                                    <td style="border: 1px solid #000; padding: 5px;">
+                                        <span
+                                            t-esc="line.move_id.date"
+                                            t-options="{'widget': 'date'}"
+                                        />
+                                    </td>
+                                    <td style="border: 1px solid #000; padding: 5px;">
+                                        <span
+                                            t-esc="line.ml_maturity_date"
+                                            t-options="{'widget': 'date'}"
+                                        />
+                                    </td>
+                                    <td style="border: 1px solid #000; padding: 5px;">
+                                        <span t-esc="line.partner_id.cnpj_cpf" />
+                                        <span t-esc="line.partner_id.name.upper()" />
+                                    </td>
+                                    <td style="border: 1px solid #000; padding: 5px;">
+                                        <span
+                                            t-esc="line.move_id.document_serie_id.code"
+                                        />
+                                        <span t-esc="line.move_id.document_number" />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-field="line.amount_currency"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="sum(line.move_id.fiscal_document_id.nfe40_vol.mapped('nfe40_pesoB'))"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.amount_icms_base"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.amount_icms_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.amount_issqn_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.amount_icmsst_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="line.move_id.fiscal_document_id.amount_freight_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                </tr>
+                                <!-- Linha de totalização -->
+                                <tr>
+                                    <td
+                                        colspan="5"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >Total
+                                        Documents: <span
+                                            t-esc="total_document_count"
+                                        /></td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_amount"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span t-esc="total_weight" />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_icms_base"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_icms_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_issqn_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_icms_st_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                    <td
+                                        class="text-right"
+                                        style="border: 1px solid #000; padding: 5px;"
+                                    >
+                                        <span
+                                            t-esc="total_freight_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                    <p style="page-break-before:always;" />
+                </t>
+            </t>
+            <!-- OTHER INFORMATIONS -->
+            <div class="page">
+                <div class="row">
+                    <div class="col-12">
+                        <h6>
+                            <strong
+                            >The processing of personal data may be carried out for
+                                the execution of the transport contract (LGPD art. 7, V).</strong>
+                        </h6>
+                    </div>
+                </div>
+                <div class="row" style="margin-top: 10px">
+                    <div class="col-6">
+                        <table
+                            class="table table-condensed"
+                            style="border-collapse: collapse; width: 100%; border: 1px solid #000; font-size: 10px;"
+                        >
+                            <!-- Número de Documentos -->
+                            <tr>
+                                <th
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >Number of
+                                    Documents</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >
+                                    <span t-esc="total_payment_document" />
+                                </td>
+                            </tr>
+                            <!-- Valores de Frete/Serviço -->
+                            <t t-set="incoterm_types" t-value="['FOB', 'CIF', '3PL']" />
+                            <t t-foreach="incoterm_types" t-as="incoterm_type">
+                                <t
+                                    t-set="has_incoterm"
+                                    t-value="any(doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code == incoterm_type))"
+                                />
+                                <t
+                                    t-set="freight_lines"
+                                    t-value="doc.payment_line_ids.filtered(lambda l: l.move_id.incoterm_id.code == incoterm_type)"
+                                />
+                                <t
+                                    t-set="freight_value"
+                                    t-value="sum(line.move_id.fiscal_document_id.amount_freight_value for line in freight_lines) if has_incoterm else 0.00"
+                                />
+                                <tr>
+                                    <th style="border: 1px solid #000; padding: 8px;">
+                                        <t
+                                            t-esc="incoterm_type + ' Freight/Service Value'"
+                                        />
+                                    </th>
+                                    <td
+                                        class="text-center"
+                                        style="border: 1px solid #000; padding: 8px;"
+                                    >
+                                        <span
+                                            t-esc="freight_value"
+                                            t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                        />
+                                    </td>
+                                </tr>
+                            </t>
+                            <!-- Outros valores fixos -->
+                            <tr>
+                                <th
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >Return/Redelivery
+                                    Freight Value</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >-</td>
+                            </tr>
+                            <tr>
+                                <th
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >Additional
+                                    Freight/Discounts Value</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >-</td>
+                            </tr>
+                            <tr>
+                                <th style="border: 1px solid #000; padding: 8px;">
+                                    <strong>TOTAL VALUE</strong>
+                                </th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >0</td>
+                            </tr>
+                        </table>
+                    </div>
+                    <div class="col-6">
+                        <table
+                            class="table table-condensed"
+                            style="border-collapse: collapse; width: 100%; border: 1px solid #000; font-size: 10px;"
+                        >
+                            <!-- ICMS e outros valores -->
+                            <tr>
+                                <th
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >Freight/Service
+                                    ICMS Value (12.00% Rate)</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >
+                                    <span
+                                        t-esc="total_payment_icms_base"
+                                        t-options="{'widget': 'monetary', 'currency_field': 'doc.company_currency_id', 'display_currency': doc.company_currency_id}"
+                                    />
+                                </td>
+                            </tr>
+                            <tr>
+                                <th style="border: 1px solid #000; padding: 8px;">Exempt
+                                    Freight/Service Value</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >-</td>
+                            </tr>
+                            <tr>
+                                <th
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >Toll Value
+                                    of CTRCs</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >-</td>
+                            </tr>
+                            <tr>
+                                <th style="border: 1px solid #000; padding: 8px;">Goods
+                                    Value of CTRCs</th>
+                                <td
+                                    class="text-center"
+                                    style="border: 1px solid #000; padding: 8px;"
+                                >-</td>
+                            </tr>
+                        </table>
+                    </div>
+                </div>
+            </div>
+
+
+        </t>
+    </template>
+
+    <template id="print_pay_invoice_simple_main">
+        <t t-call="web.html_container">
+            <t t-set="data_report_landscape" t-value="True" />
+            <t t-set="full_width" t-value="True" />
+            <t t-foreach="docs" t-as="doc">
+                <t
+                    t-call="clog_account_payment_order_custom.print_pay_invoice_simple_document"
+                    t-lang="doc.generated_user_id.lang"
+                />
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/clog_account_payment_order_custom/report/print_account_payment_order.xml b/clog_account_payment_order_custom/report/print_account_payment_order.xml
new file mode 100644
index 0000000..ea10c15
--- /dev/null
+++ b/clog_account_payment_order_custom/report/print_account_payment_order.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 - TODAY, Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="paperformat_print_pay_invoice_simple" model="report.paperformat">
+        <field name="name">A4 - Low Margin for Pay Invoice Simple</field>
+        <field name="default" eval="True" />
+        <field name="format">A4</field>
+        <field name="orientation">Landscape</field>
+        <field name="margin_top">48</field>
+        <field name="margin_bottom">0</field>
+        <field name="margin_left">0</field>
+        <field name="margin_right">0</field>
+        <field name="header_line" eval="False" />
+        <field name="header_spacing">46</field>
+        <field name="dpi">90</field>
+    </record>
+
+    <!-- QWeb Report -->
+    <record id="clog_action_pay_invoice_simple" model="ir.actions.report">
+        <field name="name">Invoice Simple</field>
+        <field name="model">account.payment.order</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >clog_account_payment_order_custom.print_pay_invoice_simple_main</field>
+        <field
+            name="paperformat_id"
+            ref="clog_account_payment_order_custom.paperformat_print_pay_invoice_simple"
+        />
+        <field
+            name="report_file"
+        >clog_account_payment_order_custom.print_pay_invoice_simple_main</field>
+        <field
+            name="binding_model_id"
+            ref="account_payment_order.model_account_payment_order"
+        />
+        <field name="binding_type">report</field>
+    </record>
+
+</odoo>
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diff --git a/clog_account_payment_order_custom/static/description/index.html b/clog_account_payment_order_custom/static/description/index.html
new file mode 100644
index 0000000..d100147
--- /dev/null
+++ b/clog_account_payment_order_custom/static/description/index.html
@@ -0,0 +1,408 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>CLOG - Account Payment Order - Custom</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
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+
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+
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+  margin: 2em 5em ; }
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+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
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+}
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+  font-weight: bold }
+*/
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+div.abstract {
+  margin: 2em 5em }
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+h1.title {
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+hr.docutils {
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+  margin-right: 1em }
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+}
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+  margin-left: 1px }
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+  margin: 2em 4em }
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+table.docutils {
+  margin-top: 0.5em ;
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+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="clog-account-payment-order-custom">
+<h1 class="title">CLOG - Account Payment Order - Custom</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:e5fe250657bcf6d01fc520cc90b6922b4c3b264a2f7744b3170bf191d7db3d6f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/Escodoo/clog-addons/tree/14.0/clog_account_payment_order_custom"><img alt="Escodoo/clog-addons" src="https://img.shields.io/badge/github-Escodoo%2Fclog--addons-lightgray.png?logo=github" /></a></p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-4">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/Escodoo/clog-addons/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="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**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Escodoo</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-4">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/Escodoo/clog-addons/tree/14.0/clog_account_payment_order_custom">Escodoo/clog-addons</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/setup/clog_account_payment_order_custom/odoo/addons/clog_account_payment_order_custom b/setup/clog_account_payment_order_custom/odoo/addons/clog_account_payment_order_custom
new file mode 120000
index 0000000..6558508
--- /dev/null
+++ b/setup/clog_account_payment_order_custom/odoo/addons/clog_account_payment_order_custom
@@ -0,0 +1 @@
+../../../../clog_account_payment_order_custom
\ No newline at end of file
diff --git a/setup/clog_account_payment_order_custom/setup.py b/setup/clog_account_payment_order_custom/setup.py
new file mode 100644
index 0000000..28c57bb
--- /dev/null
+++ b/setup/clog_account_payment_order_custom/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)