Impresión de pagaré del Santander en A4
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 13.0Adds 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: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 13.0
Confirmed on 2026-11-03 in branch 13.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 13.0Configuration
Source · 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".
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.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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.