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


<record id="fr_lcr" model="account.payment.method">
    <field name="name">Lettre de Change Relevé</field>
    <field name="code">fr_lcr</field>
    <field name="payment_type">inbound</field>
    <field name="bank_account_required" eval="True"/>
</record>


</data>
</odoo>