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  1. <?xml version="1.0" encoding="utf-8"?>
  2. <openerp>
  3. <data>
  4. <record id="camt_bank_journal" model="account.journal">
  5. <field name="name">Bank Journal - (test camt)</field>
  6. <field name="code">TBNKCAMT</field>
  7. <field name="type">bank</field>
  8. <field name="sequence_id" ref="account.sequence_bank_journal"/>
  9. <field name="default_debit_account_id" ref="account.bnk"/>
  10. <field name="default_credit_account_id" ref="account.bnk"/>
  11. <field name="user_id" ref="base.user_root"/>
  12. </record>
  13. <record id="camt_company_bank" model="res.partner.bank">
  14. <field name="owner_name">Your Company</field>
  15. <field name="acc_number">NL77ABNA0574908765</field>
  16. <field name="partner_id" ref="base.partner_root"></field>
  17. <field name="company_id" ref="base.main_company"></field>
  18. <field name="journal_id" ref="camt_bank_journal"></field>
  19. <field name="state">bank</field>
  20. <field name="bank" ref="base.res_bank_1"/>
  21. </record>
  22. </data>
  23. </openerp>