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Impresión de pagaré CaixaBank A4

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

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

auto_awesome What this module does

AI-generated from the code · Odoo 18.0

Adds a CaixaBank A4 promissory note layout that can be selected on the company and printed from payments, placing the due date, amount, payee and amount in words on the official form.

This module adds a ready-to-use CaixaBank promissory note format for A4 paper. It appears as a new choice called "Promissory note CaixaBank" in the check printing layout setting on the company form, so users can pick it as the default layout for promissory notes.

Once selected, the layout is used when printing promissory notes from payments. The printed document is a PDF report named "Payment Promissory Note CaixaBank" available on account.payment records. It uses the standard A4 document base and adds the CaixaBank-specific footer, which positions the due date, the amount in figures, the payee name, the amount written in words, and the issue date (day, month and year) on the form.

The report is built on the existing promissory note printing infrastructure and only changes the visual layout; it does not add new business rules, checks or automatic actions. The amount in words is generated automatically from the payment amount. The footer text is forced to Spanish for the printed fields.

Depends on

account_check_printing_report_baseaccount_payment_promissory_note
Models and fields (2)
  • res.company · extends an existing modelaccount_check_printing_layout
  • report.account_promissory_note_caixabank.report_check_cb_a4 · new model

Text generated by AI (DeepSeek) from reading the Odoo 18.0 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: 5 confirmed, 4 with no information of 9 versions.

Sources · Odoo 18.0

Confirmed on 2026-11-03 in branch 18.0 of OCA/l10n-spain.

terminal Installation and usage

OCA documentation · Odoo 18.0

Configuration

Source · Odoo 18.0

Para configurar el formato de impresión del cheque de forma global:

  • Vaya a Facturación / Contabilidad \> Configuración \> Ajustes.
  • Diríjase al apartado Pagos de Proveedor.
  • En Diseño del cheque seleccione Pagaré CaixaBank.

Para configurar el formato de impresión del cheque para un diario específico:

  • Vaya a Facturación / Contabilidad \> Configuración \> Diarios contables.
  • Seleccione el diario que quiera.
  • Vaya a "Pagos salientes".
  • Marcar la plantilla de cheque Pagaré CaixaBank.

Usage

Source · Odoo 18.0
  • 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.