[FIX] Make flake and pylint happy.

No automatic creation of journals. Provide demo data to succesfully
run tests.

account_bank_statement_import/account_bank_statement_import.py

@@ -158,10 +158,13 @@ class account_bank_statement_import(osv.TransientModel):
 
         # If there is no journal, create one (and its account)
         # I think it's too dangerous, so I disable that code by default -- Alexis de Lattre
+        """
+        # -- Totally disabled, Ronald Portier
         if context.get('allow_auto_create_journal') and not journal_id and account_number:
             journal_id = self._create_journal(cr, uid, currency_id, account_number, context=context)
             if bank_account_id:
                 bank_pool.write(cr, uid, [bank_account_id], {'journal_id': journal_id}, context=context)
+        """
 
         # If we couldn't find/create a journal, everything is lost
         if not journal_id:

account_bank_statement_import_ofx/__openerp__.py

@@ -25,7 +25,9 @@ base account_bank_statement_import module has been imported, or manually
 create periods for the year 2013.
     """,
     'data' : [],
-    'demo': [],
+    'demo': [
+        'demo/demo_data.xml',
+    ],
     'auto_install': False,
     'installable': True,
 }

account_bank_statement_import_ofx/demo/demo_data.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="ofx_bank_journal" model="account.journal">
+            <field name="name">Bank Journal - (test ofx)</field>
+            <field name="code">TBNKOFX</field>
+            <field name="type">bank</field>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field name="default_debit_account_id" ref="account.usd_bnk"/>
+            <field name="default_credit_account_id" ref="account.usd_bnk"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="currency" ref="base.USD"/>
+        </record>
+
+        <record id="ofx_company_bank" model="res.partner.bank">
+            <field name="owner_name">Your Company</field>
+            <field name="acc_number">123456</field>
+            <field name="partner_id" ref="base.partner_root"></field>
+            <field name="company_id" ref="base.main_company"></field>
+            <field name="journal_id" ref="ofx_bank_journal"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+    </data>
+
+</openerp>