.. 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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.. |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/license-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/14.0/l10n_es_payment_order_confirming_aef
:alt: OCA/l10n-spain
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:alt: Try me on Runboat
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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).
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:%2014.0%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/14.0/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.
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