diff --git a/account_financial_test_data/README.rst b/account_financial_test_data/README.rst
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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+===========================
+Account financial test data
+===========================
+
+This module provides demo data for the repo 'account-financial-reporting'
+and will allow people to test all reports properly and make tests as well.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/91/9.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Taktik
+* Alex Comba <alex.comba@agilebg.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/account_financial_test_data/__init__.py b/account_financial_test_data/__init__.py
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+++ b/account_financial_test_data/__init__.py
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+# -*- coding: utf-8 -*-
+# © 2016 Taktik
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . pos_install import post_init_hook
diff --git a/account_financial_test_data/__openerp__.py b/account_financial_test_data/__openerp__.py
new file mode 100644
index 00000000..f1af1f4b
--- /dev/null
+++ b/account_financial_test_data/__openerp__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Taktik
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account financial test data',
+    'version': '9.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Taktik, Odoo Community Association (OCA)",
+    'category': 'Other',
+    'depends': [
+        "account_accountant",
+        "l10n_fr",
+    ],
+    'demo': [],
+    'data': [
+        "data/settings_data.xml",
+        "data/account_auto_installer.xml",
+        "data/partners_data.xml",
+        "data/products_data.xml",
+    ],
+    'post_init_hook': 'post_init_hook',
+    'installable': True,
+}
diff --git a/account_financial_test_data/data/account_auto_installer.xml b/account_financial_test_data/data/account_auto_installer.xml
new file mode 100644
index 00000000..b39899c8
--- /dev/null
+++ b/account_financial_test_data/data/account_auto_installer.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- Add a server action and a todo action to set accounting options for all companies without popup window -->
+        <record id="auto_config_charts_action_server" model="ir.actions.server">
+            <field name="name">Set Accounting Options for all Companies</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="account.model_wizard_multi_charts_accounts"/>
+            <field name="state">code</field>
+            <field name="code">
+self.auto_execute(cr, uid, context=context)
+config = self.next(cr, uid, [], context=context) or {}
+if config.get('type') not in ('ir.actions.act_window_close',):
+    action = config
+            </field>
+        </record>
+
+        <record id="auto_config_charts_action_todo" model="ir.actions.todo">
+            <field name="action_id" ref="auto_config_charts_action_server"/>
+            <field name="sequence">10</field>
+            <field name="type">automatic</field>
+            <field name="state">open</field>
+        </record>
+
+        <record id="wmca-1" model="wizard.multi.charts.accounts">
+            <field name="company_id" ref="base.main_company"/>
+            <field name="only_one_chart_template" eval="1"/>
+            <field name="complete_tax_set" eval="1"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="chart_template_id" ref="l10n_fr.l10n_fr_pcg_chart_template"/>
+            <field name="sale_tax" ref="l10n_fr.tva_normale"/>
+            <field name="purchase_tax" ref="l10n_fr.tva_acq_normale"/>
+            <field name="transfer_account_id" ref="l10n_fr.pcg_58"/>
+            <field name="code_digits" eval="6"/>
+        </record>
+
+        <!-- Execute wizard multi charts accounts -->
+        <function model="wizard.multi.charts.accounts" name="auto_execute"/>
+
+    </data>
+</openerp>
diff --git a/account_financial_test_data/data/partners_data.xml b/account_financial_test_data/data/partners_data.xml
new file mode 100644
index 00000000..9ffefb7e
--- /dev/null
+++ b/account_financial_test_data/data/partners_data.xml
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+<?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>
diff --git a/account_financial_test_data/data/products_data.xml b/account_financial_test_data/data/products_data.xml
new file mode 100644
index 00000000..e06d477d
--- /dev/null
+++ b/account_financial_test_data/data/products_data.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+        <record id="data_product_a" model="product.product">
+            <field name="name">SALES</field>
+            <field name="sale_ok">1</field>
+        </record>
+    </data>
+</openerp>
diff --git a/account_financial_test_data/data/settings_data.xml b/account_financial_test_data/data/settings_data.xml
new file mode 100644
index 00000000..b297de1c
--- /dev/null
+++ b/account_financial_test_data/data/settings_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <record model="res.partner" id="base.partner_root">
+            <field name="tz">Europe/Paris</field>
+        </record>
+    </data>
+</openerp>
diff --git a/account_financial_test_data/models/__init__.py b/account_financial_test_data/models/__init__.py
new file mode 100644
index 00000000..67def320
--- /dev/null
+++ b/account_financial_test_data/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2016 Taktik
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_installer
diff --git a/account_financial_test_data/models/account_installer.py b/account_financial_test_data/models/account_installer.py
new file mode 100644
index 00000000..45f393a8
--- /dev/null
+++ b/account_financial_test_data/models/account_installer.py
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+# © 2016 Taktik
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+from openerp import models, api
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountAccountTemplate(models.Model):
+    _inherit = "account.account.template"
+
+    @api.model
+    def generate_account(
+            self,
+            chart_template_id,
+            tax_template_ref,
+            acc_template_ref,
+            code_digits,
+            company_id):
+        res = super(AccountAccountTemplate, self).generate_account(
+            chart_template_id,
+            tax_template_ref,
+            acc_template_ref,
+            code_digits,
+            company_id
+        )
+        main_company_id = self.env['ir.model.data'].xmlid_to_res_id(
+            'base.main_company'
+        )
+        if company_id == main_company_id:
+            account_ids = []
+            for template_account_id in res:
+                account_ids.append(res[template_account_id])
+        return res
diff --git a/account_financial_test_data/pos_install.py b/account_financial_test_data/pos_install.py
new file mode 100644
index 00000000..7fbd15c7
--- /dev/null
+++ b/account_financial_test_data/pos_install.py
@@ -0,0 +1,221 @@
+# -*- coding: utf-8 -*-
+from datetime import date, datetime
+from openerp import SUPERUSER_ID, api
+
+
+# -*- coding: utf-8 -*-
+# © 2016 Taktik
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+def post_init_hook(cr, registry):
+
+    def update_partners():
+        """
+        Set the right account on partners
+        """
+
+        partner_a = env.ref('account_financial_test_data.data_partner_a')
+        partner_b = env.ref('account_financial_test_data.data_partner_b')
+        partner_c = env.ref('account_financial_test_data.data_partner_c')
+        partner_d = env.ref('account_financial_test_data.data_partner_d')
+        partner_e = env.ref('account_financial_test_data.data_partner_e')
+        partner_f = env.ref('account_financial_test_data.data_partner_f')
+        partner_g = env.ref('account_financial_test_data.data_partner_g')
+
+        account_a_receivable = env['account.account'].search(
+            [('code', '=', '411700')]
+        )
+
+        account_receivable = env['account.account'].search(
+            [('code', '=', '411100')]
+        )
+
+        account_payable = env['account.account'].search(
+            [('code', '=', '401100')]
+        )
+
+        partner_a.property_account_receivable_id = account_a_receivable[0]
+        partner_a.property_account_payable_id = account_payable[0]
+
+        partners_list = [
+            partner_b,
+            partner_c,
+            partner_d,
+            partner_e,
+            partner_f,
+            partner_g
+        ]
+
+        for partner in partners_list:
+            partner.property_account_receivable_id = account_receivable[0]
+            partner.property_account_payable_id = account_payable[0]
+
+        return True
+
+    def update_account_settings():
+        """
+        Configure account settings
+        """
+        account_setting_obj = env['account.config.settings']
+        account_setting = account_setting_obj.create({})
+        account_setting.group_multi_currency = True
+        account_setting.default_sale_tax_id = env.ref('l10n_fr.tva_normale').id
+        account_setting.default_purchase_tax_id = env.ref(
+            'l10n_fr.tva_normale').id
+        account_setting.execute()
+
+        return True
+
+    def update_account():
+        """
+        Change the name and currency of 411700
+        """
+        account_to_update = env['account.account'].search(
+            [('code', '=', '411700')]
+        )[0]
+        account_to_update.name = "Clients - USD"
+        account_to_update.currency_id = env.ref('base.USD').id
+
+        return True
+
+    def update_product():
+        """
+        Update the product with the right settings
+        """
+        product = env.ref('account_financial_test_data.data_product_a')
+        product.standard_price = 1000
+        product.lst_price = 1000
+        product.taxes_id = [
+            (6, 0, [env.ref('l10n_fr.tva_normale').id])
+        ]
+
+        product.supplier_taxes_id = [
+            (6, 0, [env.ref('l10n_fr.tva_acq_normale_TTC').id])
+        ]
+
+        income_account = env['account.account'].search([
+            ('code', '=', '707100')
+        ])[0]
+        expense_account = env['account.account'].search([
+            ('code', '=', '607100')
+        ])[0]
+
+        product.property_account_income_id = income_account
+        product.property_account_expense_id = expense_account
+
+        return True
+
+    def create_invoices():
+        """
+        Creates all necessary invoices
+        """
+        now = datetime.now()
+        this_year = now.year
+        last_year = now.year - 1
+
+        invoice_obj = env['account.invoice']
+
+        # invoice_a
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_c').id,
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_c'
+            ).property_account_receivable_id.id,
+            'type': 'out_invoice',
+            'date_invoice': date(last_year, 1, 5),
+            'date_due': date(last_year, 1, 31),
+        })
+
+        # invoice_b
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_a').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_a'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(last_year, 1, 5),
+            'date_due': date(last_year, 2, 4),
+        })
+
+        # invoice_c
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_d').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_d'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(last_year, 12, 11),
+            'date_due': date(this_year, 3, 10),
+        })
+
+        # invoice_d
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_g').id,
+            'type': 'out_refund',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_g'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(this_year, 1, 3),
+            'date_due': date(this_year, 4, 15),
+        })
+
+        # invoice_e
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_b').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_b'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(this_year, 2, 3),
+            'date_due': date(this_year, 2, 15),
+        })
+
+        # invoice_f
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_a').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_a'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(this_year, 2, 23),
+            'date_due': date(this_year, 3, 24),
+        })
+
+        # invoice_g
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_g').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_g'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(this_year, 3, 17),
+            'date_due': date(this_year, 4, 15),
+        })
+
+        # invoice_h
+        invoice_obj.create({
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_f').id,
+            'type': 'out_invoice',
+            'account_id': env.ref(
+                'account_financial_test_data.data_partner_f'
+            ).property_account_receivable_id.id,
+            'date_invoice': date(this_year, 3, 17),
+            'date_due': date(this_year, 4, 15),
+        })
+
+        return True
+
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    update_partners()
+    update_account_settings()
+    update_account()
+    update_product()
+    create_invoices()
diff --git a/account_financial_test_data/static/description/icon.png b/account_financial_test_data/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
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