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Impresión de pagaré Deutsche Bank ES A4

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

Este modulo le permite imprimir el modelo de pagaré de Deutsche Bank España en formato A4.

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Adds an A4 printable Deutsche Bank Spain promissory note for payments, so users can print the bank's official layout directly from an account payment.

This module adds a new printable report for promissory notes using the Deutsche Bank Spain A4 layout. It is available on payments (account.payment) and is registered as a check/promissory note report option named "Deutsche Bank Promissory Note".

When printed, the report fills the bank's form with data from the payment:

  • The due date is split into day, month name and year in two places on the sheet.
  • The amount is printed with two decimals.
  • The partner name is printed.
  • The amount is also written out in words, with the remaining spaces filled with asterisks.

The report uses the Euro paper format without margins from the check printing base module, and it inherits the standard A4 check base template, adding the Deutsche Bank-specific fields on top of it. No new menus, buttons, scheduled actions, emails or business rules are added; the module only provides the report layout and its registration as a selectable promissory note format.

Depends on

account_check_printing_report_baseaccount_payment_promissory_note
Models and fields (1)
  • report.account_promissory_note_deutschebank_es.promissory_db · new model

Text generated by AI (DeepSeek) from reading the Odoo 12.0 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 12.0

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

terminal Installation and usage

OCA documentation · Odoo 12.0

Configuration

Source · Odoo 12.0
  • Vaya a Facturación / Contabilidad > Configuración > Diarios
  • Seleccione el diario que quiera.
  • Vaya a "Configuración avanzada".
  • Marcar el formato de cheque "Deutsche Bank Promissory Note".

Usage

Source · Odoo 12.0
  • 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.