diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index 95ac05413..cd603fc03 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -44,6 +44,7 @@
         'data/mandate_reference_sequence.xml',
         'security/ir.model.access.csv',
     ],
+    'demo': ['sepa_direct_debit_demo.xml'],
     'description': '''
 Module to export direct debit payment orders in SEPA XML file format.
 
diff --git a/account_banking_sepa_direct_debit/data/payment_type_sdd.xml b/account_banking_sepa_direct_debit/data/payment_type_sdd.xml
index fcc742531..a17b3b21c 100644
--- a/account_banking_sepa_direct_debit/data/payment_type_sdd.xml
+++ b/account_banking_sepa_direct_debit/data/payment_type_sdd.xml
@@ -1,9 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data noupdate="0"> <!--  TODO : put to 1 when dev of the module is finished -->
+<data noupdate="1">
 
 
-<!-- TODO In the suitable_bank_types field, we should add l10n_fr_rib via a small stupid module -->
 <record id="export_sdd_008_001_02" model="payment.mode.type">
     <field name="name">SEPA Direct Debit v02 (recommended)</field>
     <field name="code">pain.008.001.02</field>
@@ -32,6 +31,5 @@
 </record>
 
 
-
 </data>
 </openerp>
diff --git a/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml
new file mode 100644
index 000000000..220261088
--- /dev/null
+++ b/account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml
@@ -0,0 +1,27 @@
+<?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="sdd.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>