diff --git a/som_generationkwh/investment.py b/som_generationkwh/investment.py
index 4cd763c5..3e4ef416 100644
--- a/som_generationkwh/investment.py
+++ b/som_generationkwh/investment.py
@@ -1327,10 +1327,14 @@ def create_initial_invoices(self,cursor,uid, investment_ids, context=None):
         date_invoice = str(date.today())
         tpv_payment = context.get('tpv_payment', False)
 
-        # The payment type TODO: change when tpv_payment?
-        payment_type_id = PaymentType.search(cursor, uid, [
-            ('code', '=', 'RECIBO_CSB'),
-            ])[0]
+        if tpv_payment:
+            payment_type_id = PaymentType.search(cursor, uid, [
+                ('code', '=', 'TPV'),
+                ])[0]
+        else:
+            payment_type_id = PaymentType.search(cursor, uid, [
+                ('code', '=', 'RECIBO_CSB'),
+                ])[0]
 
         errors = []
         def error(message):
@@ -1478,6 +1482,7 @@ def invoices_to_payment_order(self,cursor,uid,invoice_ids, payment_mode_name):
                     True)
         Invoice.afegeix_a_remesa(cursor,uid,invoice_ids, order_id)
 
+
     def investment_payment(self,cursor,uid,investment_ids):
         """
         Creates the invoices, open them and add the current payment order.
diff --git a/som_generationkwh/som_generationkwh_data.xml b/som_generationkwh/som_generationkwh_data.xml
index 1d71d950..d681781c 100644
--- a/som_generationkwh/som_generationkwh_data.xml
+++ b/som_generationkwh/som_generationkwh_data.xml
@@ -2273,5 +2273,32 @@ ${text_legal}
                 Decimal definit amb punt. Exemple: "1.5"
             </field>
         </record>
+        <record id="payment_type_TPV" model="payment.type">
+            <field eval="&quot;&quot;&quot;TPV&quot;&quot;&quot;" name="code"/>
+            <field eval="&quot;&quot;&quot;Pago por TPV&quot;&quot;&quot;" name="name"/>
+            <field eval="[]" name="suitable_bank_types"/>
+            <field eval="&quot;&quot;&quot;Pagament per TPV&quot;&quot;&quot;" name="note"/>
+            <field eval="1" name="active"/>
+        </record>
+        <record id="socis_tpv_journal" model="account.journal">
+            <field name="code">TPVSOCI</field>
+            <field eval="[(6,0,[])]" name="account_control_ids"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="0" name="centralisation"/>
+            <field eval="0" name="group_invoice_lines"/>
+            <field name="type">cash</field>
+            <field eval="0" name="sii_to_send"/>
+            <!-- TODO: el compte haver ha de ser el 100(..)00 i el deure el 5720(..)00
+            <field name="default_credit_account_id" model="account.account" search="[('code','=','5720')]" />
+            <field name="default_debit_account_id" model="account.account" search="[('code','=','10000')]" /> -->
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field eval="[(6,0,[])]" name="type_control_ids"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field eval="1" name="active"/>
+            <field eval="1" name="update_posted"/>
+            <field name="name">Factures TPV Quota Soci</field>
+            <field eval="0" name="refund_journal"/>
+            <field eval="1" name="entry_posted"/>
+        </record>
     </data>
 </openerp>