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[MIG] eng_cnab_filename: Migration to 16.0
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====================== | ||
CNAB Filename Sequence | ||
====================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:48ac0d0ef240e56be9618f88d403c7343e360884884e967bb81166023b01405b | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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-Engenere%2Fengenere--addons-lightgray.png?logo=github | ||
:target: https://github.com/Engenere/engenere-addons/tree/16.0/eng_cnab_filename | ||
:alt: Engenere/engenere-addons | ||
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|badge1| |badge2| |badge3| | ||
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Este módulo permite a utilização dos códigos sequenciais do Odoo para | ||
gerar nomes únicos para os arquivos de remessa (CNAB). Essa | ||
funcionalidade é essencial para bancos que não aceitam o envio de | ||
arquivos com nomes duplicados, garantindo a integridade e a unicidade | ||
dos registros. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Configuration | ||
============= | ||
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Para configurar este módulo, siga os passos abaixo: | ||
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1. Acesse **Faturamento > Configuração > CNAB Config**. | ||
2. Selecione a configuração CNAB desejada. | ||
3. Em **Sequência do Arquivo CNAB**, escolha uma sequência existente ou | ||
crie uma nova. | ||
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||
.. | ||
**Observação:** Caso queira manter o comportamento padrão para a | ||
geração do nome, deixe o campo **Sequência do Arquivo CNAB** em | ||
branco. | ||
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Usage | ||
===== | ||
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Ao criar e confirmar uma **Ordem de Débito**, o arquivo de remessa será | ||
gerado automaticamente com o nome definido pela sequência configurada. | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/Engenere/engenere-addons/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/Engenere/engenere-addons/issues/new?body=module:%20eng_cnab_filename%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* Engenere | ||
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Maintainers | ||
----------- | ||
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.. |maintainer-antoniospneto| image:: https://github.com/antoniospneto.png?size=40px | ||
:target: https://github.com/antoniospneto | ||
:alt: antoniospneto | ||
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Current maintainer: | ||
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|maintainer-antoniospneto| | ||
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This module is part of the `Engenere/engenere-addons <https://github.com/Engenere/engenere-addons/tree/16.0/eng_cnab_filename>`_ project on GitHub. | ||
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You are welcome to contribute. |
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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Para configurar este módulo, siga os passos abaixo: | ||
|
||
1. Acesse **Faturamento > Configuração > CNAB Config**. | ||
2. Selecione a configuração CNAB desejada. | ||
3. Em **Sequência do Arquivo CNAB**, escolha uma sequência existente ou crie uma nova. | ||
|
||
> **Observação:** Caso queira manter o comportamento padrão para a geração do nome, deixe o campo **Sequência do Arquivo CNAB** em branco. |
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Este módulo permite a utilização dos códigos sequenciais do Odoo para gerar nomes únicos para os arquivos de remessa (CNAB). Essa funcionalidade é essencial para bancos que não aceitam o envio de arquivos com nomes duplicados, garantindo a integridade e a unicidade dos registros. |
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1 @@ | ||
Ao criar e confirmar uma **Ordem de Débito**, o arquivo de remessa será gerado automaticamente com o nome definido pela sequência configurada. |
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