mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
25 lines
941 B
XML
25 lines
941 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013-2016 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data noupdate="1">
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<record id="sdd_mandate_expire_cron" model="ir.cron">
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<field name="name">Set SEPA Direct Debit Mandates to Expired</field>
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<field name="active" eval="True"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="interval_number">1</field>
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<field name="interval_type">days</field>
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<field name="numbercall">-1</field>
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<field name="doall" eval="False"/>
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<field name="model" eval="'account.banking.mandate'"/>
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<field name="function" eval="'_sdd_mandate_set_state_to_expired'" />
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<field name="args" eval="'(None, )'"/>
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</record>
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</data>
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</openerp>
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