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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ir_cron_receive_fattura_pa_invoice" model="ir.cron">
<field name="name">FatturaPA: Receive invoices from the exchange system</field>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="model_id" ref="account_edi.model_account_edi_format"/>
<field name="code">model._cron_receive_fattura_pa()</field>
<field name="doall" eval="False"/>
<field name="state">code</field>
</record>
</odoo>
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