<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <!-- Add manual bank transfer as default payment option -->
        <record model="payment.mode.type" id="manual_bank_tranfer">
            <field name="name">Manual Bank Transfer</field>
            <field name="code">BANKMAN</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base.bank_normal'),ref('base_iban.bank_iban'),])]" />
            <field name="ir_model_id"
                   ref="model_payment_manual"/>
        </record>
    </data>
</openerp>
