<?xml version="1.0" encoding="utf-8"?>

<openerp>
<data noupdate="1">

<record id="payment_mode_lcr" model="payment.mode">
    <field name="name">LCR La Banque Postale</field>
    <field name="journal" ref="account.bank_journal"/>
    <field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
    <field name="company_id" ref="base.main_company"/>
    <field name="type" ref="payment_mode_type_lcr"/>
</record>

</data>
</openerp>
