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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- To make fields approve_customer_invoice and approve_vendor_bill true
while installing the module -->
<data noupdate="1">
<record id="default_invoice_multi_approval_config"
model="invoice.approval">
<field name="approve_customer_invoice">True</field>
<field name="invoice_approver_ids" eval="[(6, 0, [ ref('base.user_admin')])]"/>
</record>
</data>
</odoo>