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Impresión de pagaré Bankia A4

account_promissory_note_bankia folder_open OCA/l10n-spain open_in_new
Accounting License: AGPL-3

Este modulo le permite imprimir el modelo de pagaré de Bankia en formato A4.

auto_awesome What this module does

AI-generated from the code · Odoo 13.0

Adds a Bankia-specific A4 promissory note layout that can be printed from payments in Odoo. It places the due date, amount, payee and issue date on the pre-printed Bankia form.

This module gives you an extra printout option for promissory notes (pagarés) using the Bankia bank's A4 form layout.

Where it appears: - A new report named "Payment Promissory Note Bankia" is available on payments (account.payment). - A new entry called "Bankia Promissory Note" is added to the list of promissory note report formats, so it can be selected as the format to use.

What it prints: - The due date of the promissory note, split into day, month name and year, positioned on the form. - The amount, shown with two decimals. - The payee name (partner_id.name). - The amount written out in words, padded with stars. - The company city and the payment date, again split into day, month name and year.

How it works: - It reuses the standard A4 check/promissory note base layout and only adds the Bankia footer block on top of it. - It uses the Euro paper format without margins so the positions line up with the pre-printed Bankia stationery.

It does not add any new business rules, validations or automatic actions; it only changes what is printed and where.

Depends on

account_check_printing_report_baseaccount_payment_promissory_note
Models and fields (1)
  • report.account_promissory_note_bankia.promissory_footer_bkia · new model

Text generated by AI (DeepSeek) from reading the Odoo 13.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 2 confirmed, 7 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-spain.

terminal Installation and usage

OCA documentation · Odoo 13.0

Configuration

Source · Odoo 13.0
  • Vaya a Facturación / Contabilidad > Configuración > Diarios
  • Seleccione el diario que quiera.
  • Vaya a "Configuración avanzada".
  • Marcar el formato de cheque "Bankia Promissory Note".

Usage

Source · Odoo 13.0
  • Vaya a Facturación / Contabilidad > Proveedores > Pagos.
  • Pulse en "Crear".
  • Seleccione el diario anteriormente configurado.
  • Marque la opción "Cheques".
  • Active la opción "Pagaré".
  • Seleccione una fecha de vencimiento.
  • Confirme el pago.
  • Pulse "Imprimir Cheque".

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.