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Initial commit: OCA payment modules from bank-payment
- account_payment_mode: Payment methods configuration
- account_payment_partner: Link payment modes to partners
- account_payment_order: Create and manage payment orders
- account_payment_order_grouped_output: Consolidated accounting entries
Source: OCA/bank-payment branch 16.0
License: AGPL-3.0
🤖 assisted by claude
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commit
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record
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id="default_supplier_payment_mode_id"
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model="ir.property"
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forcecreate="True"
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>
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<field name="name">Default Supplier Payment Mode</field>
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<field
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name="fields_id"
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search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"
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/>
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<field
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name="value"
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eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"
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/>
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<field name="company_id" ref="base.main_company" />
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</record>
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<record
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id="default_customer_payment_mode_id"
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model="ir.property"
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forcecreate="True"
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>
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<field name="name">Default Customer Payment Mode</field>
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<field
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name="fields_id"
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search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"
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/>
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<field
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name="value"
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eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"
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/>
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<field name="company_id" ref="base.main_company" />
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</record>
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</odoo>
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