account_banking_demo.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
	<record model="res.partner" id="partner_demo1">
		<field name="name">Tiny S.p.r.l</field>
	</record>
	<record model="res.partner.bank" id="partner_bank1">
		<field name="acc_number">301915554082</field>
		<field name="state">bank</field>
		<field name="partner_id" ref="partner_demo1"></field>
	</record>

	<record model="res.partner" id="partner_demo2">
		<field name="name">The-design Company</field>
	</record>
	<record model="res.partner.bank" id="partner_bank2">
     	<field name="acc_number">050000000017</field>
		<field name="state">iban</field>
		<field name="partner_id" ref="partner_demo2"></field>
	</record>

<!--	<record model="res.partner.bank" id="partner_agrolait">
		<field name="acc_number">301915554082</field>
		<field name="partner_id" ref="base.res_partner_agrolait"/>
	</record>

	<record model="res.partner.bank" id="res_partner_10">
		<field name="acc_number">050000000017</field>
		<field name="partner_id" ref="base.res_partner_10"/>
	</record>-->
</data>
</openerp>