account-financial-reporting/account_financial_test_data/data/partners_data.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <!--Partner a-->
        <record id="data_partner_a" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER A</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner b-->
        <record id="data_partner_b" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER B</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner c-->
        <record id="data_partner_c" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER C</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner d-->
        <record id="data_partner_d" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER D</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner e-->
        <record id="data_partner_e" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER E</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner f-->
        <record id="data_partner_f" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER F</field>
              <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>

        <!--Partner g-->
        <record id="data_partner_g" model="res.partner"
                context="{'default_company_type': 'person'}">
            <field name="name">PARTNER G</field>
              <field name="company_id" ref="base.main_company"/>
            <field name="customer" eval="True"/>
            <field name="supplier" eval="False"/>
            <field name="notify_email">always</field>
            <field name="currency_id" ref="base.EUR"/>
        </record>
    </data>
</openerp>