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Impresión de pagaré de Cajamar en A4

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

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

auto_awesome What this module does

AI-generated from the code · Odoo 15.0

Adds a ready-to-use A4 layout to print Cajamar promissory notes from payments, with the due date, amount, payer name and amount in words placed on the pre-printed form.

This module gives you a new printing option for promissory notes in the Cajamar bank format on A4 paper.

  • In the payment journals and in the company settings, the field that chooses the check/promissory note printing layout now includes an extra choice called "Promissory note Cajamar".
  • When that layout is selected, printing a promissory note from a payment produces a PDF report named "Payment Promissory Note Cajamar".
  • The report is built on the standard A4 promissory note base and adds a footer block that fills in the Cajamar form: the due date split into day, month and year, the amount with two decimals, the partner name, the amount written out in words, and the payment date split into day, month and year.
  • The footer text is forced to Spanish so the month names and the amount in words always come out in Spanish, regardless of the user's language.
  • The report uses the Euro paper format without margins from the base check printing module, so the positions match the pre-printed Cajamar stationery.

It touches the payment model for the report, and extends the journal and company models only to add the new layout choice.

Models and fields (3)
  • res.company · extends an existing modelaccount_check_printing_layout
  • account.journal · extends an existing modelaccount_check_printing_layout
  • report.account_promissory_note_cajamar.report_check_cm_a4 · new model

Text generated by AI (DeepSeek) from reading the Odoo 15.0 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: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 15.0

Confirmed on 2026-11-03 in branch 15.0 of OCA/l10n-spain.

terminal Installation and usage

OCA documentation · Odoo 15.0

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

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

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 Cajamar".
  • 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.