[ADD] account_promissory_note_cajamar: Module to print Cajamar's prom…

…issory notes

account_promissory_note_cajamar/README.rst

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+====================================
+Impresión de pagaré de Cajamar en A4
+====================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/15.0/account_promissory_note_cajamar
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-account_promissory_note_cajamar
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Este modulo le permite imprimir el modelo de pagaré de Cajamar en formato A4.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+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".
+
+Usage
+=====
+
+#. 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".
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20account_promissory_note_cajamar%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-CarlosRoca13| image:: https://github.com/CarlosRoca13.png?size=40px
+    :target: https://github.com/CarlosRoca13
+    :alt: CarlosRoca13
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-CarlosRoca13| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/account_promissory_note_cajamar>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_promissory_note_cajamar/__init__.py

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+from . import models
+from . import report

account_promissory_note_cajamar/__manifest__.py

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+# Copyright 2022 Tecnativa - Carlos Roca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Impresión de pagaré de Cajamar en A4",
+    "version": "15.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "maintainers": ["CarlosRoca13"],
+    "category": "Accounting",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": [
+        "account_check_printing_report_base",
+        "account_payment_promissory_note",
+    ],
+    "data": [
+        "views/report_promissory_note.xml",
+        "report/account_promissory_note_writing_report.xml",
+    ],
+    "installable": True,
+}

account_promissory_note_cajamar/i18n/account_promissory_note_cajamar.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_promissory_note_cajamar
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-10-31 16:00+0000\n"
+"PO-Revision-Date: 2022-10-31 16:00+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields,field_description:account_promissory_note_cajamar.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_promissory_note_cajamar.field_res_company__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.actions.report,name:account_promissory_note_cajamar.action_report_promissory_footer_cm
+msgid "Payment Promissory Note Cajamar"
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields.selection,name:account_promissory_note_cajamar.selection__account_journal__account_check_printing_layout__account_promissory_note_cajamar_action_report_promissory_footer_cm
+#: model:ir.model.fields.selection,name:account_promissory_note_cajamar.selection__res_company__account_check_printing_layout__account_promissory_note_cajamar_action_report_promissory_footer_cm
+msgid "Promissory note Cajamar"
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields,help:account_promissory_note_cajamar.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,help:account_promissory_note_cajamar.field_res_company__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_report_account_promissory_note_cajamar_report_check_cm_a4
+msgid "report.account_promissory_note_cajamar.report_check_cm_a4"
+msgstr ""

account_promissory_note_cajamar/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_promissory_note_santander
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-10-31 16:00+0000\n"
+"PO-Revision-Date: 2022-10-31 17:01+0100\n"
+"Last-Translator: cubells <vicent@vcubells.net>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 2.3\n"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields,field_description:account_promissory_note_cajamar.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_promissory_note_cajamar.field_res_company__account_check_printing_layout
+msgid "Check Layout"
+msgstr "Plantilla de cheque"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.actions.report,name:account_promissory_note_cajamar.action_report_promissory_footer_cm
+msgid "Payment Promissory Note Cajamar"
+msgstr "Pagaré de Cajamar"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields.selection,name:account_promissory_note_cajamar.selection__account_journal__account_check_printing_layout__account_promissory_note_cajamar_action_report_promissory_footer_cm
+#: model:ir.model.fields.selection,name:account_promissory_note_cajamar.selection__res_company__account_check_printing_layout__account_promissory_note_cajamar_action_report_promissory_footer_cm
+msgid "Promissory note Cajamar"
+msgstr "Pagaré Cajamar"
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model.fields,help:account_promissory_note_cajamar.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,help:account_promissory_note_cajamar.field_res_company__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your "
+"checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
+"Para desactivar la función de impresión, seleccione 'Ninguno'."
+
+#. module: account_promissory_note_cajamar
+#: model:ir.model,name:account_promissory_note_cajamar.model_report_account_promissory_note_cajamar_report_check_cm_a4
+msgid "report.account_promissory_note_cajamar.report_check_cm_a4"
+msgstr "report.account_promissory_note_cajamar.report_check_cm_a4"

account_promissory_note_cajamar/models/__init__.py

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+from . import account_journal
+from . import res_company

account_promissory_note_cajamar/models/account_journal.py

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+# Copyright 2022 Tecnativa - Carlos Roca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+from .res_company import REPORTS_DEFINED, REPORTS_DEFINED_ONDELETE
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    account_check_printing_layout = fields.Selection(
+        selection_add=REPORTS_DEFINED, ondelete=REPORTS_DEFINED_ONDELETE
+    )

account_promissory_note_cajamar/models/res_company.py

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+# Copyright 2022 Tecnativa - Carlos Roca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+REPORTS_DEFINED = [
+    (
+        "account_promissory_note_cajamar.action_report_promissory_footer_cm",
+        "Promissory note Cajamar",
+    ),
+]
+REPORTS_DEFINED_ONDELETE = {r[0]: "set default" for r in REPORTS_DEFINED}
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    account_check_printing_layout = fields.Selection(
+        selection_add=REPORTS_DEFINED, ondelete=REPORTS_DEFINED_ONDELETE
+    )

account_promissory_note_cajamar/readme/CONFIGURE.rst

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+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".

account_promissory_note_cajamar/readme/CONTRIBUTORS.rst

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+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca

account_promissory_note_cajamar/readme/DESCRIPTION.rst

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

account_promissory_note_cajamar/readme/USAGE.rst

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+#. 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".

account_promissory_note_cajamar/report/__init__.py

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+from . import check_print

account_promissory_note_cajamar/report/account_promissory_note_writing_report.xml

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+<?xml version="1.0" ?>
+<odoo>
+    <record id="action_report_promissory_footer_cm" model="ir.actions.report">
+        <field name="name">Payment Promissory Note Cajamar</field>
+        <field name="model">account.payment</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >account_promissory_note_cajamar.report_check_cm_a4</field>
+        <field
+            name="report_file"
+        >account_promissory_note_cajamar.report_check_cm_a4</field>
+        <field
+            name="paperformat_id"
+            ref="account_check_printing_report_base.paperformat_euro_no_margin"
+        />
+    </record>
+</odoo>

account_promissory_note_cajamar/report/check_print.py

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+from odoo import models
+
+
+class ReportPromissoryNotePrintCM(models.AbstractModel):
+    # The definition of this abstract model is done because is needed by
+    # account_check_printing_report_base for the report to work.
+    _name = "report.account_promissory_note_cajamar.report_check_cm_a4"
+    _inherit = "report.account_check_printing_report_base.promissory_footer_a4"