diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index 6a5696f44..8c1068021 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -20,6 +20,6 @@
         'views/account_move_line.xml',
         'views/report_invoice.xml',
     ],
-#    'demo': ['demo/partner_demo.xml'],
+    'demo': ['demo/partner_demo.xml'],
     'installable': True,
 }
diff --git a/account_payment_partner/demo/partner_demo.xml b/account_payment_partner/demo/partner_demo.xml
index 776058d44..383d4ae10 100644
--- a/account_payment_partner/demo/partner_demo.xml
+++ b/account_payment_partner/demo/partner_demo.xml
@@ -3,49 +3,23 @@
 <openerp>
 <data noupdate="1">
 
-<!-- Camptocamp -->
-<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
-    <field name="name">supplier_payment_mode_12</field>
+<record id="default_supplier_payment_mode" model="ir.property" forcecreate="True">
+    <field name="name">Default Supplier Payment Mode</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'))"/>
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
     <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>
+<record id="default_customer_payment_mode" model="ir.property" forcecreate="True">
+    <field name="name">Default Customer Payment Mode</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'))"/>
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
     <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>