<?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>