</record>
<record id="payment_mode_1" model="payment.mode">
<field name="name">Direct Payment</field>
- <field name="journal" ref="account.sales_journal"/>
+ <field name="journal" ref="account.bank_journal"/>
<field name="bank_id" ref="account_payment.partner_bank_1"/>
<field name="company_id" ref="base.main_company"/>
</record>