Code review comment for lp:~acsone-openerp/banking-addons/ba-70-payment-export-refactoring

One option to move the xml id could be to update the record in ir_model_data using an SQL query in account_banking_payment_export, in payment.mode.type's _auto_init() method. I think that would give it the right timing. It will run every time the module is upgraded which is ugly but the overhead is negligible.