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

<openerp>
<data noupdate="1">

<record id="sepa_credit_transfer_mode" model="payment.mode">
    <field name="name">SEPA Credit Transfer 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="export_sepa_sct_001_001_03"/>
</record>

</data>
</openerp>
