<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
    	<record id="partner_bank_1" model="res.partner.bank">
            <field name="name">Reserve Bank</field>
            <field name="acc_number">00987654321</field>
            <field name="partner_id" ref="base.res_partner_agrolait"></field>
            <field name="state">bank</field>
            <field name="bank" ref="base.res_bank_1"/>
        </record>
    	<record id="payment_mode_1" model="payment.mode">
            <field name="name">Direct Payment</field>
            <field name="journal" ref="account.sales_journal"/>
            <field name="bank_id" ref="account_payment.partner_bank_1"/>
            <field name="company_id" ref="base.main_company"/>
        </record>
        <record id="payment_order_1" model="payment.order">
            <field name="reference">ORDER1</field>
            <field name="mode" ref="account_payment.payment_mode_1"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="date_prefered">now</field>
            <field name="state">draft</field>
        </record>
    </data>
</openerp>
