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

<openerp>
<data noupdate="1">

<record id="sepa_direct_debit_mode" model="payment.mode">
    <field name="name">SEPA Direct Debit 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_sdd_008_001_02"/>
</record>

<record id="base.main_company" model="res.company">
    <field name="sepa_creditor_identifier">FR78ZZZ424242</field>
</record>

<record id="res_partner_12_mandate" model="account.banking.mandate">
    <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
    <field name="type">recurrent</field>
    <field name="recurrent_sequence_type">first</field>
    <field name="signature_date">2014-02-01</field>
    <field name="state">valid</field>
</record>

</data>
</openerp>
