Metadata-Version: 2.1
Name: odoo-addon-l10n_es_payment_order_confirming_aef
Version: 18.0.1.0.2.1
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_payment_order==18.0.*
Requires-Dist: odoo==18.0.*
Summary: =?utf-8?q?Exportaci=C3=B3n_de_fichero_bancario_Confirming_est=C3=A1ndar_AEF?=
Home-page: https://github.com/OCA/l10n-spain
License: AGPL-3
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

=======================================================
Exportación de fichero bancario Confirming estándar AEF
=======================================================

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Módulo para la exportación de ficheros bancarios según el formato
confirming estándar AEF, que es una adaptación libre del formato CSB 34.

Para consultar el diseño de registros, puede ir a
https://docs.bankinter.com/stf/plataformas/empresas/gestion/ficheros/formatos_fichero/formato_confirming_aef_castellano.pdf.

**Table of contents**

.. contents::
   :local:

Configuration
=============

Para poder generar el archivo de exportación confirming AEF, hay que
definir un modo de pago que use el tipo de pago "Confirming AEF". Para
ello, vaya a Facturación / Contabilidad > Configuración > Modos de pago,
y escoja el tipo de pago a realizar (Transferencia o cheque). La
modalidad de remesa es un campo opcional que deberá consultar con la
entidad bancaria para definir el valor correcto (1: Estándar, 2: Pronto
Pago, 3: Otros); en algunos casos es posible dejarlo vacío y en otros
únicamente aceptan uno.

El nº de contrato de Confirming será el valor asignado en el campo
Contrato AEF Confirming dentro del modo de pago creado anteriormente

Usage
=====

Cree una orden de cobro en Contabilidad > Pago > Órdenes de pago, y
escoja el modo de pago creado antes.

Confirme la orden de pago, y pulse en el botón "Realizar pagos". Pulse
en "Generar" en la pantalla resultante, y obtendra el archivo exportado.

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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_payment_order_confirming_aef%0Aversion:%2018.0%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>`__:

  - Pedro M. Baeza
  - Ernesto García Medina

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.

This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_payment_order_confirming_aef>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
