mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
7aba0f0a00
- constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button [FIX] In Debit mode, don't use the partner_bank_id of the customer invoice ! In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines
27 lines
902 B
XML
27 lines
902 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2013 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"> <!-- noupdate = 1 for the 'active' field -->
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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> <!-- don't limit the number of calls -->
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<field name="doall" eval="False"/>
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<field name="model" eval="'sdd.mandate'"/>
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<field name="function" eval="'_sdd_mandate_set_state_to_expired'" />
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<field name="args" eval="'()'"/>
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</record>
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</data>
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</openerp>
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