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account_payment_export/data/payment_type.xml

 

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<?xml version="1.0" encoding="utf-8"?>

 

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<openerp>

 

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    <data>

 

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        <!-- Add manual bank transfer as default payment option -->

 

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        <record model="payment.type" id="manual_bank_tranfer">

 

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            <field name="name">Manual Bank Transfer</field>

 

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            <field name="code">BANKMAN</field>

 

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            <field name="suitable_bank_types"

 

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                eval="[(6,0,[ref('base.bank_normal'),ref('base_iban.bank_iban'),])]" />

 

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            <field name="ir_model_id"

 

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                   ref="model_payment_manual"/>

 

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        </record>

 

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    </data>

 

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</openerp>

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