<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">

<record id="payment_mode_type_lcr" model="payment.mode.type">
    <field name="name">Lettre de Change Relevé</field>
    <field name="code">LCR</field>
    <field name="suitable_bank_types"
        eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_lcr_wizard"/>
    <field name="payment_order_type">debit</field>
</record>

</data>
</openerp>
