bank-statement-import/account_bank_statement_import_mt940_nl_ing/demo/demo_data.xml

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

        <record id="mt940_ing_bank_journal" model="account.journal">
            <field name="name">Bank Journal - (test mt940 ING)</field>
            <field name="code">TBNKMT940ING</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_bank_journal"/>
            <field name="default_debit_account_id" ref="account.bnk"/>
            <field name="default_credit_account_id" ref="account.bnk"/>
            <field name="user_id" ref="base.user_root"/>
        </record>

        <record id="mt940_ing_company_bank" model="res.partner.bank">
            <field name="owner_name">Your Company</field>
            <field name="acc_number">NL77INGB0574908765</field>
            <field name="partner_id" ref="base.partner_root"></field>
            <field name="company_id" ref="base.main_company"></field>
            <field name="journal_id" ref="mt940_ing_bank_journal"></field>
            <field name="state">bank</field>
            <field name="bank" ref="base.res_bank_1"/>
        </record>
    </data>

</openerp>