Metadata-Version: 2.1
Name: odoo-addon-l10n_es_payment_order_confirming_aef
Version: 16.0.1.1.2
Summary: Exportación de fichero bancario Confirming estándar AEF
Home-page: https://github.com/OCA/l10n-spain
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account-payment-order<16.1dev,>=16.0dev
Requires-Dist: odoo<16.1dev,>=16.0a

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

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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:

Installation
============

Este módulo depende de *unidecode* para exportar fichero en ASCII

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:%2016.0%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/16.0/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.
