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Impresión de pagaré del Santander en A4

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

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

auto_awesome What this module does

AI-generated from the code · Odoo 13.0

Adds a Santander-specific promissory note report that prints the due date, amount, customer name, amount in words and payment date on a pre-printed A4 form.

This module gives you an extra promissory note layout for payments, designed to match the Santander bank's pre-printed A4 paper. It does not change how payments are created; it only adds a new printable report.

Where it appears: - A new report entry named "Santander Promissory Note" is registered for payment reports. - A new print option "Payment Promissory Note Santander" is available on payments (account.payment).

What it prints on the form: - The due date, split into day, month name and year, placed in the corresponding boxes. - The payment amount with two decimals. - The customer name (partner_id.name). - The amount written out in words, with the remaining space filled with asterisks. - The payment date, also split into day, month name and year.

Business rules and automatic behaviour: - The report automatically converts the numeric amount into words and pads it with stars so the printed line cannot be altered. - It uses the Euro paper format without margins so the text lands exactly on the pre-printed fields.

Areas touched: - It extends the existing A4 check printing base report and reuses the promissory note footer logic from the payment promissory note module. - It works on the account.payment model and the payment check report configuration.

Models and fields (1)
  • report.account_promissory_note_santander.promissory_footer_st · 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
  • Vaya a Facturación / Contabilidad > Configuración > Diarios
  • Seleccione el diario que quiera.
  • Vaya a "Configuración avanzada".
  • Marcar el formato de cheque "Santander Promissory Note".
  • 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.