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54 changes: 54 additions & 0 deletions clog_account_payment_order_custom/README.rst
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=====================================
CLOG - Account Payment Order - Custom
=====================================

..
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!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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!! source digest: sha256:e5fe250657bcf6d01fc520cc90b6922b4c3b264a2f7744b3170bf191d7db3d6f
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.. |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.
1 change: 1 addition & 0 deletions clog_account_payment_order_custom/__init__.py
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from . import models
15 changes: 15 additions & 0 deletions clog_account_payment_order_custom/__manifest__.py
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# 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",
],
}
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# 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 ""
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