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

<openerp>
<data noupdate="1">

<!-- Camptocamp -->
<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
    <field name="name">supplier_payment_mode_12</field>
    <field name="fields_id"
    search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
    <field name="value"
    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
    <field name="company_id" ref="base.main_company"/>
    <field name="res_id" ref="base.res_partner_12"/>
</record>

<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
    <field name="name">customer_payment_mode_12</field>
    <field name="fields_id"
    search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
    <field name="value"
    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
    <field name="company_id" ref="base.main_company"/>
    <field name="res_id" ref="base.res_partner_12"/>
</record>

<!-- Agrolait -->
<record id="customer_payment_mode_2" model="ir.property" forcecreate="True">
    <field name="name">customer_payment_mode_2</field>
    <field name="fields_id"
    search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
    <field name="value"
    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_3'))"/>
    <field name="company_id" ref="base.main_company"/>
    <field name="res_id" ref="base.res_partner_2"/>
</record>

<!-- Asustek -->
<record id="supplier_payment_mode_1" model="ir.property" forcecreate="True">
    <field name="name">supplier_payment_mode_1</field>
    <field name="fields_id"
    search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
    <field name="value"
    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
    <field name="company_id" ref="base.main_company"/>
    <field name="res_id" ref="base.res_partner_1"/>
</record>


</data>
</openerp>
