<commit_before><?xml version="1.0"?>
<terp>
<data>



  <!-- Define new types -->
  <record model="res.partner.bank.type" id="pay_iban">
	<field name="name">pay-export-Iban Partner</field>
	<field name="code">pay_iban</field>
  </record>

 <record model="res.partner.bank.type" id="pay_bank">
	<field name="name">pay-export-Company</field>
	<field name="code">pay_company</field>
  </record>



  <!-- Adjust the fields attributes for pay_iban-->
  <record model="res.partner.bank.type.field" id="iban_institution_code_field">
	<field name="name">institution_code</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>
  <record model="res.partner.bank.type.field" id="iban_field">
	<field name="name">iban</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field_iban">
	<field name="name">bank_id</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="address_field_iban">
	<field name="name">bank_address_id</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>


  <!-- Adjust the fields attributes for pay_company-->
  <record model="res.partner.bank.type.field" id="bank_institution_code_field">
	<field name="name">institution_code</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field">
	<field name="name">iban</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field_pay">
	<field name="name">clearing</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>



  <!-- Define a payment type -->
  <record model="payment.type" id="payment_type_pay">
	<field name="name">Pay Export</field>
	<field name="code">pay</field>
	<field name="suitable_bank_types"
		   eval="[(6,0,[ref('pay_iban'),ref('pay_bank'),])]"/>
  </record>


</data>
</terp>
<commit_msg>add two attributes bant_id,bank_address_id for company account<commit_after><?xml version="1.0"?>
<terp>
<data>



  <!-- Define new types -->
  <record model="res.partner.bank.type" id="pay_iban">
	<field name="name">pay-export-Iban Partner</field>
	<field name="code">pay_iban</field>
  </record>

 <record model="res.partner.bank.type" id="pay_bank">
	<field name="name">pay-export-Company</field>
	<field name="code">pay_company</field>
  </record>



  <!-- Adjust the fields attributes for pay_iban-->
  <record model="res.partner.bank.type.field" id="iban_institution_code_field">
	<field name="name">institution_code</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>
  <record model="res.partner.bank.type.field" id="iban_field">
	<field name="name">iban</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field_iban">
	<field name="name">bank_id</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="address_field_iban">
	<field name="name">bank_address_id</field>
	<field name="bank_type_id" ref="pay_iban"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>


  <!-- Adjust the fields attributes for pay_company-->
  <record model="res.partner.bank.type.field" id="bank_institution_code_field">
	<field name="name">institution_code</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field">
	<field name="name">iban</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field_pay">
	<field name="name">clearing</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="bank_field_company">
	<field name="name">bank_id</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>

  <record model="res.partner.bank.type.field" id="address_field_company">
	<field name="name">bank_address_id</field>
	<field name="bank_type_id" ref="pay_bank"/>
	<field name="required" eval="True"/>
	<field name="readonly" eval="False"/>
  </record>



  <!-- Define a payment type -->
  <record model="payment.type" id="payment_type_pay">
	<field name="name">Pay Export</field>
	<field name="code">pay</field>
	<field name="suitable_bank_types"
		   eval="[(6,0,[ref('pay_iban'),ref('pay_bank'),])]"/>
  </record>


</data>
</terp>

{'fraction_non_alphanumeric': 0.20464362850971923, 'fraction_numerical': 0.0014398848092152627, 'mean_word_length': 5.785103785103785, 'pattern_counts': {'":': 0, '<': 171, '<?xml version=': 2, '>': 171, 'https://': 0, 'lorem ipsum': 0, 'www.': 0, 'xml': 2}, 'pii_count': 0, 'substrings_counts': 0, 'word_list_counts': {'cursed_substrings.json': 0, 'profanity_word_list.json': 0, 'sexual_word_list.json': 0, 'zh_pornsignals.json': 0}}
{'dir': 'git-commits-cleaned', 'id': '1689361', 'n_tokens_mistral': 2034, 'n_tokens_neox': 1941, 'n_words': 354}