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[IMP] account_banking_payment_export: default for "invoice" field in wizard
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@@ -84,7 +84,7 @@ class PaymentMode(models.Model):
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default_journal_ids = fields.Many2many(
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'account.journal', string="Journals Filter")
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default_invoice = fields.Boolean(
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string='Linked to an Invoice or Refund', default=True)
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string='Linked to an Invoice or Refund', default=False)
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default_date_type = fields.Selection([
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('due', 'Due'),
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('move', 'Move'),
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