good/finance/data/finance_demo.xml

<?xml version="1.0"?>
<odoo>
    <data>
        <!--会计期间-->
        <record id='period_201411' model='finance.period'>
            <field name='year'>2014</field>
            <field name='month'>11</field>
            <field name='is_closed'>True</field>
        </record>
        <record id='period_201412' model='finance.period'>
            <field name='year'>2014</field>
            <field name='month'>12</field>
        </record>
        <record id='period_201511' model='finance.period'>
            <field name='year'>2015</field>
            <field name='month'>11</field>
            <field name='is_closed'>True</field>
        </record>
        <record id='period_201512' model='finance.period'>
            <field name='year'>2015</field>
            <field name='month'>12</field>
        </record>
        <record id='period_201601' model='finance.period'>
            <field name='year'>2016</field>
            <field name='month'>1</field>
        </record>
        <record id='period_201602' model='finance.period'>
            <field name='year'>2016</field>
            <field name='month'>2</field>
        </record>
        <record id='period_201603' model='finance.period'>
            <field name='year'>2016</field>
            <field name='month'>3</field>
        </record>
        <record id='period_201604' model='finance.period'>
            <field name='year'>2016</field>
            <field name='month'>4</field>
        </record>
        <record id='period_201605' model='finance.period'>
            <field name='year'>2016</field>
            <field name='month'>5</field>
        </record>
        <record id='period_201701' model='finance.period'>
            <field name='year'>2017</field>
            <field name='month'>1</field>
        </record>
        <!--凭证-->
        <!-- 2015年12月的凭证 -->
        <record id='voucher_12' model='voucher'>
            <field name='date'>2015-12-08</field>
        </record>
        <record id='voucher_line_12_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12'/>
            <field name='name'>股东投资</field>
            <field name='account_id' ref='finance.account_fund'/>
            <field name='credit'>1000000</field>
        </record>
        <record id='voucher_line_12_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12'/>
            <field name='name'>股东投资</field>
            <field name='account_id' ref='finance.account_bank'/>
            <field name='debit'>1000000</field>
        </record>
        <!-- 2015年12月的收入凭证 -->
        <record id='voucher_12_1' model='voucher'>
            <field name='date'>2015-12-10</field>
        </record>
        <record id='voucher_12_1_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12_1'/>
            <field name='name'>主营业务收入</field>
            <field name='account_id' ref='finance.account_income'/>
            <field name='credit'>10000</field>
        </record>
        <record id='voucher_12_1_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12_1'/>
            <field name='name'>主营业务收入</field>
            <field name='account_id' ref='finance.account_bank'/>
            <field name='debit'>10000</field>
        </record>
        <record id='voucher_12_2_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12_1'/>
            <field name='name'>费用</field>
            <field name='account_id' ref='finance.account_expense_sale'/>
            <field name='debit'>5000</field>
        </record>
        <record id='voucher_12_2_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_12_1'/>
            <field name='name'>费用</field>
            <field name='account_id' ref='finance.account_bank'/>
            <field name='credit'>5000</field>
        </record>
        <!-- 2016 年1月的凭证-->
        <record id='voucher_1' model='voucher'>
            <field name='date'>2016-01-08</field> 
        </record>
        <record id='voucher_line_1_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_1'/>
            <field name='name'>商品作为投资</field>
            <field name='account_id' ref='finance.account_goods'/>
            <field name='debit'>50000</field>
        </record>
        <record id='voucher_line_1_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_1'/>
            <field name='name'>商品作为投资</field>
            <field name='account_id' ref='finance.account_fund'/>
            <field name='credit'>50000</field>
        </record>
        <record id='voucher_2' model='voucher'>
            <field name='date'>2016-01-10</field> 
        </record>
        <record id='voucher_line_2_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_2'/>
            <field name='name'>发货</field>
            <field name='account_id' ref='finance.account_cost'/>
            <field name='debit'>10000</field>
        </record>
        <record id='voucher_line_2_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_2'/>
            <field name='name'>发货</field>
            <field name='account_id' ref='finance.account_goods'/>
            <field name='credit'>10000</field>
        </record>

        <!-- 2016年2月的凭证-->
        <record id='voucher_4' model='voucher'>
            <field name='date'>2016-02-10</field> 
        </record>
        <record id='voucher_line_4_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_4'/>
            <field name='name'>开发票</field>
            <field name='account_id' ref='finance.account_ar'/>
            <field name='debit'>15000</field>
        </record>
        <record id='voucher_line_4_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_4'/>
            <field name='name'>开发票</field>
            <field name='account_id' ref='finance.account_income'/>
            <field name='credit'>15000</field>  
        </record>
        <!-- 2014年12月的凭证-->
        <record id='voucher_14_12' model='voucher'>
            <field name='date'>2014-12-10</field> 
        </record>
        <record id='voucher_line_14_12_debit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_14_12'/>
            <field name='name'>开发票</field>
            <field name='account_id' ref='finance.account_ar'/>
            <field name='debit'>15000</field>
        </record>
        <record id='voucher_line_14_12_credit' model='voucher.line'>
            <field name='voucher_id' ref='finance.voucher_14_12'/>
            <field name='name'>开发票</field>
            <field name='account_id' ref='finance.account_income'/>
            <field name='credit'>15000</field>  
        </record>
		<!--公司添加利润科目-->
        <record id="base.main_company" model="res.company">
            <field name="import_tax_rate">17</field>
            <field name="output_tax_rate">17</field>
            <field name="start_date">2014-10-30</field>
        </record>


        <record id="core.customer_category_1" model="core.category">
            <field name="account_id" ref="finance.account_ar"/>
        </record>
        <record id="core.customer_category_2" model="core.category">
           <field name="account_id" ref="finance.account_ar"/>
        </record>
         <record id="core.customer_category_vip" model="core.category">
           <field name="account_id" ref="finance.account_ar"/>
        </record>

        <record id="core.supplier_category_1" model="core.category">
          <field name="account_id" ref="finance.account_ap"/>
        </record>
        <record id="core.cat_freight" model="core.category">
           <field name="account_id" ref="finance.small_business_chart1132"/>
        </record>
        <record id="core.cat_consult" model="core.category">
           <field name="account_id" ref="finance.small_business_chart1221"/>
        </record>
        <record id="core.alipay" model="bank.account">
             <field name="account_id" ref="finance.account_bank"/>
        </record>
        <record id="core.comm" model="bank.account">
           <field name="account_id" ref="finance.account_bank"/>
        </record>
        <record id="core.goods_category_1" model="core.category">
            <field name="account_id" ref="finance.account_goods"/>
        </record>
        <!-- 赠送 -->
        <record id="core.cat_donate" model="core.category">
            <field name="account_id" ref="finance.small_business_chart1221"/>
        </record>
    </data>
</odoo>