<?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>
  </data>
</openerp>
