<?xml version="1.0" encoding="utf-8" ?>
<odoo 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>
        <field name="company_id" ref="base.main_company" />
    </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>
        <field name="company_id" ref="base.main_company" />
    </record>
    <record id="base.res_partner_2" model="res.partner">
        <field name="customer_payment_mode_id" ref="payment_mode_inbound_sepa_dd1" />
    </record>
</odoo>
