<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <data noupdate="1">
        <record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
            <field name="name">SEPA Direct Debit of customers</field>
            <field name="company_id" ref="base.main_company" />
            <field name="bank_account_link">variable</field>
            <field name="payment_method_id" ref="sepa_direct_debit" />
            <field name="default_journal_ids" search="[('type', '=', 'sale')]" />
        </record>
        <record id="base.main_company" model="res.company">
            <field name="sepa_creditor_identifier">FR78ZZZ424242</field>
        </record>
        <!-- Azure Interior -->
        <record id="res_partner_12_mandate" model="account.banking.mandate">
            <field
                name="partner_bank_id"
                ref="account_payment_mode.res_partner_12_iban"
            />
            <field name="format">sepa</field>
            <field name="type">recurrent</field>
            <field name="recurrent_sequence_type">first</field>
            <field name="signature_date" eval="time.strftime('%Y-01-01')" />
            <field name="state">valid</field>
        </record>
        <record id="base.res_partner_12" model="res.partner">
            <field
                name="customer_payment_mode_id"
                ref="payment_mode_inbound_sepa_dd1"
            />
        </record>
        <!-- Deco Addict -->
        <record id="res_partner_2_mandate" model="account.banking.mandate">
            <field
                name="partner_bank_id"
                ref="account_payment_mode.res_partner_2_iban"
            />
            <field name="format">sepa</field>
            <field name="type">recurrent</field>
            <field name="recurrent_sequence_type">first</field>
            <field name="signature_date" eval="time.strftime('%Y-%m-01')" />
            <field name="state">valid</field>
        </record>
        <record id="base.res_partner_2" model="res.partner">
            <field
                name="customer_payment_mode_id"
                ref="payment_mode_inbound_sepa_dd1"
            />
        </record>
    </data>
</odoo>
