Sanjay Jamod
7642754122
- One need to first enable this from Accounting Settings to use this feature - This feature works for Vendor Bills which are validated/paid - Once activated, user can see one option in Vendor Bills to set particular record to be recurrent document and can define the recurrency period. This will automatically create draft documents(by mean of Scheduled Actions) as per recurrency configuration. Was PR #21411. was task 34884.
15 lines
651 B
XML
15 lines
651 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<!-- Cron job for creating recurring vendor bills -->
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<record id="recurrent_vendor_bills_cron" model="ir.cron">
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<field name="name">Account: generate recurring vendor bills</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="state">code</field>
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<field name="active">False</field>
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<field name="code">model._cron_generate_recurring_vendor_bill()</field>
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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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</record>
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</odoo>
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