payment_demo.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">


<record id="account_payment_mode.payment_mode_outbound_dd1" model="account.payment.mode">
    <field name="payment_order_ok" eval="False"/>
</record>

<record id="account_payment_mode.payment_mode_outbound_dd2" model="account.payment.mode">
    <field name="payment_order_ok" eval="False"/>
</record>

<record id="account_payment_mode.payment_mode_inbound_ct1" model="account.payment.mode">
    <field name="payment_order_ok" eval="False"/>
</record>

<record id="account_payment_mode.payment_mode_inbound_ct2" model="account.payment.mode">
    <field name="payment_order_ok" eval="False"/>
</record>

<record id="account_payment_mode.payment_mode_outbound_ct1" model="account.payment.mode">
    <!-- Credit Transfer to Suppliers -->
    <field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
</record>

<record id="account_payment_mode.payment_mode_inbound_dd1" model="account.payment.mode">
    <!-- Direct Debit of customers -->
    <field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund'))]"/>
</record>


</data>
</openerp>