addons/multi_company/multi_company_demo.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4 <!--                      Partner                        -->
   5         <record id="res_partner_oerp_editor" model="res.partner">
   6             <field name="name">OpenERP Editor</field>
   7         </record>
   8         <record id="res_partner_oerp_us" model="res.partner">
   9             <field name="name">OpenERP US</field>
  10         </record>
  11         <record id="res_partner_oerp_in" model="res.partner">
  12             <field name="name">OpenERP IN</field>
  13         </record>
  14         <record id="res_partner_oerp_be" model="res.partner">
  15             <field name="name">OpenERP BE</field>
  16         </record>
  17         <record id="res_partner_odoo" model="res.partner">
  18             <field name="name">Odoo</field>
  19         </record>
  20
  21 <!--                      Company                        -->
  22         <record id="res_company_oerp_editor" model="res.company">
  23             <field name="partner_id" ref="res_partner_oerp_editor"/>
  24             <field name="parent_id" ref="base.main_company"/>
  25             <field name="currency_id" ref="base.EUR"/>
  26             <field name="name">OpenERP Editor</field>
  27         </record>
  28         <record id="res_company_oerp_us" model="res.company">
  29             <field name="partner_id" ref="res_partner_oerp_us"/>
  30             <field name="parent_id" ref="res_company_oerp_editor"/>
  31             <field name="currency_id" ref="base.EUR"/>
  32             <field name="name">OpenERP US</field>
  33         </record>
  34         <record id="res_company_oerp_be" model="res.company">
  35             <field name="partner_id" ref="res_partner_oerp_be"/>
  36             <field name="parent_id" ref="res_company_oerp_editor"/>
  37             <field name="currency_id" ref="base.EUR"/>
  38             <field name="name">OpenERP BE</field>
  39         </record>
  40         <record id="res_company_oerp_in" model="res.company">
  41             <field name="partner_id" ref="res_partner_oerp_in"/>
  42             <field name="parent_id" ref="res_company_oerp_editor"/>
  43             <field name="currency_id" ref="base.EUR"/>
  44             <field name="name">OpenERP IN</field>
  45         </record>
  46         <record id="res_company_odoo" model="res.company">
  47             <field name="partner_id" ref="res_partner_odoo"/>
  48             <field name="parent_id" ref="base.main_company"/>
  49             <field name="currency_id" ref="base.EUR"/>
  50             <field name="name">Odoo</field>
  51         </record>
  52
  53 <!--                      User                        -->
  54
  55         <record id="base.user_root" model="res.users">
  56             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor')),(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be'))]"/>
  57         </record>
  58         <record id="base.user_demo" model="res.users">
  59             <field name="company_ids" eval="[(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be')),(4, ref('res_company_odoo'))]"/>
  60         </record>
  61
  62         <!--
  63     Resource: product.product
  64     -->
  65
  66         <record id="product.product_product_2" model="product.product">
  67         <field name="company_id" ref="res_company_oerp_editor"/>
  68         </record>
  69         <record id="product.product_product_1" model="product.product">
  70         <field name="company_id" ref="res_company_oerp_editor"/>
  71         </record>
  72         <record id="product.product_product_3" model="product.product">
  73             <field name="company_id" ref="res_company_oerp_editor"/>
  74         </record>
  75         <record id="product.product_product_4" model="product.product">
  76         <field name="company_id" ref="res_company_oerp_editor"/>
  77         </record>
  78         <record id="product.product_product_5" model="product.product">
  79         <field name="company_id" ref="res_company_oerp_editor"/>
  80         </record>
  81         <record id="product.product_product_6" model="product.product">
  82         <field name="company_id" ref="res_company_oerp_editor"/>
  83         </record>
  84         <record id="product.product_product_7" model="product.product">
  85         <field name="company_id" ref="res_company_oerp_editor"/>
  86         </record>
  87         <record id="product.product_product_6" model="product.product">
  88         <field name="company_id" ref="res_company_oerp_editor"/>
  89         </record>
  90         <record id="product.product_product_9" model="product.product">
  91         <field name="company_id" ref="res_company_oerp_editor"/>
  92         </record>
  93         <record id="product.product_product_10" model="product.product">
  94         <field name="company_id" ref="res_company_oerp_editor"/>
  95         </record>
  96         <record id="product.product_product_11" model="product.product">
  97         <field name="company_id" ref="res_company_oerp_editor"/>
  98         </record>
  99         <record id="product.product_product_12" model="product.product">
 100         <field name="company_id" ref="res_company_oerp_editor"/>
 101         </record>
 102         <record id="product.product_product_13" model="product.product">
 103         <field name="company_id" ref="res_company_oerp_editor"/>
 104         </record>
 105         <record id="product.product_product_14" model="product.product">
 106         <field name="company_id" ref="res_company_oerp_editor"/>
 107         </record>
 108         <record id="product.product_product_15" model="product.product">
 109         <field name="company_id" ref="res_company_oerp_editor"/>
 110         </record>
 111         <record id="product.product_product_16" model="product.product">
 112         <field name="company_id" ref="res_company_oerp_editor"/>
 113         </record>
 114         <record id="product.product_product_17" model="product.product">
 115         <field name="company_id" ref="res_company_oerp_editor"/>
 116         </record>
 117         <record id="product.product_product_18" model="product.product">
 118         <field name="company_id" ref="res_company_oerp_editor"/>
 119         </record>
 120         <record id="product.product_product_19" model="product.product">
 121         <field name="company_id" ref="res_company_oerp_editor"/>
 122         </record>
 123         <record id="product.product_product_27" model="product.product">
 124         <field name="company_id" ref="res_company_oerp_editor"/>
 125         </record>
 126         <record id="product.product_product_20" model="product.product">
 127         <field name="company_id" ref="res_company_oerp_editor"/>
 128         </record>
 129         <record id="product.product_product_21" model="product.product">
 130         <field name="company_id" ref="res_company_oerp_editor"/>
 131         </record>
 132         <record id="product.product_product_22" model="product.product">
 133         <field name="company_id" ref="res_company_oerp_editor"/>
 134         </record>
 135         <record id="product.product_product_23" model="product.product">
 136         <field name="company_id" ref="res_company_oerp_editor"/>
 137         </record>
 138         <record id="product.product_product_24" model="product.product">
 139         <field name="company_id" ref="res_company_oerp_editor"/>
 140         </record>
 141         <record id="product.product_product_25" model="product.product">
 142         <field name="company_id" ref="res_company_oerp_editor"/>
 143         </record>
 144         <record id="product.product_product_26" model="product.product">
 145         <field name="company_id" ref="res_company_oerp_editor"/>
 146         </record>
 147         <record id="Odoo1" model="product.category">
 148             <field name="parent_id" ref="product.product_category_all"/>
 149             <field name="name">Odoo Offers</field>
 150         </record>
 151         <record id="product_product_odoo1" model="product.product">
 152             <field name="default_code">ODOO</field>
 153             <field name="supply_method">produce</field>
 154             <field name="list_price">35.0</field>
 155             <field name="standard_price">10.0</field>
 156             <field name="uom_id" ref="product.product_uom_unit"/>
 157             <field name="uom_po_id" ref="product.product_uom_unit"/>
 158             <field name="name">Odoo Offer</field>
 159             <field name="categ_id" ref="Odoo1"/>
 160         <field name="company_id" ref="res_company_odoo"/>
 161         </record>
 162
 163         <!--
 164     Resource: sale.order
 165     -->
 166
 167         <record id="sale.sale_order_1" model="sale.order">
 168         <field name="company_id" ref="res_company_oerp_be"/>
 169         </record>
 170
 171         <record id="sale.sale_order_2" model="sale.order">
 172         <field name="company_id" ref="res_company_oerp_be"/>
 173         </record>
 174
 175         <record id="sale.sale_order_3" model="sale.order">
 176         <field name="company_id" ref="res_company_oerp_us"/>
 177         </record>
 178
 179         <record id="sale.sale_order_4" model="sale.order">
 180         <field name="company_id" ref="res_company_oerp_us"/>
 181         </record>
 182
 183         <record id="sale.sale_order_5" model="sale.order">
 184         <field name="company_id" ref="base.main_company"/>
 185         </record>
 186
 187
 188 <!-- Journals -->
 189 <!--Journals for OpenERP IN-->
 190          <record id="sales_journal_multi_in" model="account.journal">
 191             <field name="name">Sales Journal - (OpenERP IN)</field>
 192             <field name="code">SAJ-OpenERP IN</field>
 193             <field name="type">sale</field>
 194             <field name="view_id" ref="account.account_sp_journal_view"/>
 195             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 196             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 197             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 198             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 199             <field name="user_id" ref="base.user_root"/>
 200             <field name="company_id" ref="res_company_oerp_in"/>
 201         </record>
 202
 203         <record id="refund_sales_journal_multi_in" model="account.journal">
 204             <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
 205             <field name="code">SCNJ-OpenERP IN</field>
 206             <field name="type">sale_refund</field>
 207             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 208             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 209             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 210             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 211             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 212             <field name="user_id" ref="base.user_root"/>
 213             <field name="company_id" ref="res_company_oerp_in"/>
 214         </record>
 215
 216         <record id="expenses_journal_multi_in" model="account.journal">
 217             <field name="name">Expenses Journal - (OpenERP IN)</field>
 218             <field name="code">EXJ-OpenERP IN</field>
 219             <field name="type">purchase</field>
 220             <field name="view_id" ref="account.account_sp_journal_view"/>
 221             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 222             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 223             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 224             <field name="analytic_journal_id" ref="account.exp"/>
 225             <field name="user_id" ref="base.user_root"/>
 226             <field name="company_id" ref="res_company_oerp_in"/>
 227         </record>
 228
 229         <record id="refund_expenses_journal_multi_in" model="account.journal">
 230             <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
 231             <field name="code">ECNJ-OpenERP IN</field>
 232             <field name="type">purchase_refund</field>
 233             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 234             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 235             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 236             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 237             <field name="analytic_journal_id" ref="account.exp"/>
 238             <field name="user_id" ref="base.user_root"/>
 239             <field name="company_id" ref="res_company_oerp_in"/>
 240         </record>
 241
 242         <record id="bank_journal_multi_in" model="account.journal">
 243             <field name="name">Bank Journal - (OpenERP IN)</field>
 244             <field name="code">BNK-OpenERP IN</field>
 245             <field name="type">bank</field>
 246             <field name="view_id" ref="account.account_journal_bank_view"/>
 247             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 248             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 249             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 250             <field name="analytic_journal_id" ref="account.sit"/>
 251             <field name="user_id" ref="base.user_root"/>
 252             <field name="company_id" ref="res_company_oerp_in"/>
 253         </record>
 254
 255         <record id="check_journal_multi_in" model="account.journal">
 256             <field name="name">Checks Journal - (OpenERP IN)</field>
 257             <field name="code">CHK-OpenERP IN</field>
 258             <field name="type">bank</field>
 259             <field name="view_id" ref="account.account_journal_bank_view"/>
 260             <field name="sequence_id" ref="account.sequence_check_journal"/>
 261             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 262             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 263             <field name="analytic_journal_id" ref="account.sit"/>
 264             <field name="user_id" ref="base.user_root"/>
 265             <field name="company_id" ref="res_company_oerp_in"/>
 266         </record>
 267
 268         <record id="cash_journal_multi_in" model="account.journal">
 269             <field name="name">Cash Journal - (OpenERP IN)</field>
 270             <field name="code">CSH-OpenERP IN</field>
 271             <field name="type">cash</field>
 272             <field name="view_id" ref="account.account_journal_bank_view"/>
 273             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 274             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 275             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 276             <field name="analytic_journal_id" ref="account.sit"/>
 277             <field name="user_id" ref="base.user_root"/>
 278             <field name="company_id" ref="res_company_oerp_in"/>
 279         </record>
 280
 281 <!-- Journals for OpenERP US-->
 282         <record id="sales_journal_multi_us" model="account.journal">
 283             <field name="name">Sales Journal - (OpenERP US)</field>
 284             <field name="code">SAJ-OpenERP US</field>
 285             <field name="type">sale</field>
 286             <field name="view_id" ref="account.account_sp_journal_view"/>
 287             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 288             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 289             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 290             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 291             <field name="user_id" ref="base.user_root"/>
 292             <field name="company_id" ref="res_company_oerp_us"/>
 293         </record>
 294
 295         <record id="refund_sales_journal_multi_us" model="account.journal">
 296             <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
 297             <field name="code">SCNJ-OpenERP US</field>
 298             <field name="type">sale_refund</field>
 299             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 300             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 301             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 302             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 303             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 304             <field name="user_id" ref="base.user_root"/>
 305             <field name="company_id" ref="res_company_oerp_us"/>
 306         </record>
 307
 308         <record id="expenses_journal_multi_us" model="account.journal">
 309             <field name="name">Expenses Journal - (OpenERP US)</field>
 310             <field name="code">EXJ-OpenERP US</field>
 311             <field name="type">purchase</field>
 312             <field name="view_id" ref="account.account_sp_journal_view"/>
 313             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 314             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 315             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 316             <field name="analytic_journal_id" ref="account.exp"/>
 317             <field name="user_id" ref="base.user_root"/>
 318             <field name="company_id" ref="res_company_oerp_us"/>
 319         </record>
 320
 321         <record id="refund_expenses_journal_multi_us" model="account.journal">
 322             <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
 323             <field name="code">ECNJ-OpenERP US</field>
 324             <field name="type">purchase_refund</field>
 325             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 326             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 327             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 328             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 329             <field name="analytic_journal_id" ref="account.exp"/>
 330             <field name="user_id" ref="base.user_root"/>
 331             <field name="company_id" ref="res_company_oerp_us"/>
 332         </record>
 333
 334         <record id="bank_journal_multi_us" model="account.journal">
 335             <field name="name">Bank Journal - (OpenERP US)</field>
 336             <field name="code">BNK-OpenERP US</field>
 337             <field name="type">bank</field>
 338             <field name="view_id" ref="account.account_journal_bank_view"/>
 339             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 340             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 341             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 342             <field name="analytic_journal_id" ref="account.sit"/>
 343             <field name="user_id" ref="base.user_root"/>
 344             <field name="company_id" ref="res_company_oerp_us"/>
 345         </record>
 346
 347         <record id="check_journal_multi_us" model="account.journal">
 348             <field name="name">Checks Journal - (OpenERP US)</field>
 349             <field name="code">CHK-OpenERP US</field>
 350             <field name="type">bank</field>
 351             <field name="view_id" ref="account.account_journal_bank_view"/>
 352             <field name="sequence_id" ref="account.sequence_check_journal"/>
 353             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 354             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 355             <field name="analytic_journal_id" ref="account.sit"/>
 356             <field name="user_id" ref="base.user_root"/>
 357             <field name="company_id" ref="res_company_oerp_us"/>
 358         </record>
 359
 360         <record id="cash_journal_multi_us" model="account.journal">
 361             <field name="name">Cash Journal - (OpenERP US)</field>
 362             <field name="code">CSH-OpenERP US</field>
 363             <field name="type">cash</field>
 364             <field name="view_id" ref="account.account_journal_bank_view"/>
 365             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 366             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 367             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 368             <field name="analytic_journal_id" ref="account.sit"/>
 369             <field name="user_id" ref="base.user_root"/>
 370             <field name="company_id" ref="res_company_oerp_us"/>
 371         </record>
 372
 373 <!-- Journals for OpenERP BE-->
 374
 375         <record id="sales_journal_multi_be" model="account.journal">
 376             <field name="name">Sales Journal - (OpenERP BE)</field>
 377             <field name="code">SAJ-OpenERP BE</field>
 378             <field name="type">sale</field>
 379             <field name="view_id" ref="account.account_sp_journal_view"/>
 380             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 381             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 382             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 383             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 384             <field name="user_id" ref="base.user_root"/>
 385             <field name="company_id" ref="res_company_oerp_be"/>
 386         </record>
 387
 388         <record id="refund_sales_journal_multi_be" model="account.journal">
 389             <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
 390             <field name="code">SCNJ-OpenERP BE</field>
 391             <field name="type">sale_refund</field>
 392             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 393             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 394             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 395             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 396             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 397             <field name="user_id" ref="base.user_root"/>
 398             <field name="company_id" ref="res_company_oerp_be"/>
 399         </record>
 400
 401         <record id="expenses_journal_multi_be" model="account.journal">
 402             <field name="name">Expenses Journal - (OpenERP BE)</field>
 403             <field name="code">EXJ-OpenERP BE</field>
 404             <field name="type">purchase</field>
 405             <field name="view_id" ref="account.account_sp_journal_view"/>
 406             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 407             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 408             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 409             <field name="analytic_journal_id" ref="account.exp"/>
 410             <field name="user_id" ref="base.user_root"/>
 411             <field name="company_id" ref="res_company_oerp_be"/>
 412         </record>
 413
 414         <record id="refund_expenses_journal_multi_be" model="account.journal">
 415             <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
 416             <field name="code">ECNJ-OpenERP BE</field>
 417             <field name="type">purchase_refund</field>
 418             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 419             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 420             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 421             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 422             <field name="analytic_journal_id" ref="account.exp"/>
 423             <field name="user_id" ref="base.user_root"/>
 424             <field name="company_id" ref="res_company_oerp_be"/>
 425         </record>
 426
 427         <record id="bank_journal_multi_be" model="account.journal">
 428             <field name="name">Bank Journal - (OpenERP BE)</field>
 429             <field name="code">BNK-OpenERP BE</field>
 430             <field name="type">bank</field>
 431             <field name="view_id" ref="account.account_journal_bank_view"/>
 432             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 433             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 434             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 435             <field name="analytic_journal_id" ref="account.sit"/>
 436             <field name="user_id" ref="base.user_root"/>
 437             <field name="company_id" ref="res_company_oerp_be"/>
 438         </record>
 439
 440         <record id="check_journal_multi_be" model="account.journal">
 441             <field name="name">Checks Journal - (OpenERP BE)</field>
 442             <field name="code">CHK-OpenERP BE</field>
 443             <field name="type">bank</field>
 444             <field name="view_id" ref="account.account_journal_bank_view"/>
 445             <field name="sequence_id" ref="account.sequence_check_journal"/>
 446             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 447             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 448             <field name="analytic_journal_id" ref="account.sit"/>
 449             <field name="user_id" ref="base.user_root"/>
 450             <field name="company_id" ref="res_company_oerp_be"/>
 451         </record>
 452
 453         <record id="cash_journal_multi_be" model="account.journal">
 454             <field name="name">Cash Journal - (OpenERP BE)</field>
 455             <field name="code">CSH-OpenERP BE</field>
 456             <field name="type">cash</field>
 457             <field name="view_id" ref="account.account_journal_bank_view"/>
 458             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 459             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 460             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 461             <field name="analytic_journal_id" ref="account.sit"/>
 462             <field name="user_id" ref="base.user_root"/>
 463             <field name="company_id" ref="res_company_oerp_be"/>
 464         </record>
 465
 466 <!--        Project        -->
 467
 468         <record id="project.project_project_2" model="project.project">
 469         <field name="company_id" ref="res_company_oerp_be"/>
 470         <field name="currency_id" ref="base.EUR"/>
 471         </record>
 472         <record id="project.project_project_3" model="project.project">
 473         <field name="company_id" ref="res_company_oerp_us"/>
 474         <field name="currency_id" ref="base.EUR"/>
 475         </record>
 476         <record id="project.project_project_4" model="project.project">
 477         <field name="company_id" ref="res_company_oerp_be"/>
 478         <field name="currency_id" ref="base.EUR"/>
 479         </record>
 480         <record id="project.project_project_5" model="project.project">
 481         <field name="company_id" ref="res_company_oerp_in"/>
 482         <field name="currency_id" ref="base.EUR"/>
 483         </record>
 484
 485         <record id="project.project_task_19" model="project.task">
 486         <field name="company_id" ref="res_company_oerp_be"/>
 487         </record>
 488         <record id="project.project_task_20" model="project.task">
 489         <field name="company_id" ref="res_company_oerp_in"/>
 490         </record>
 491         <record id="project.project_task_21" model="project.task">
 492         <field name="company_id" ref="res_company_oerp_in"/>
 493         </record>
 494         <record id="project.project_task_22" model="project.task">
 495         <field name="company_id" ref="res_company_oerp_us"/>
 496         </record>
 497         <record id="project.project_task_23" model="project.task">
 498         <field name="company_id" ref="res_company_oerp_us"/>
 499         </record>
 500         <record id="project.project_task_24" model="project.task">
 501         <field name="company_id" ref="res_company_oerp_us"/>
 502         </record>
 503         <record id="project.project_task_25" model="project.task">
 504         <field name="company_id" ref="res_company_oerp_in"/>
 505         </record>
 506         <record id="project.project_task_26" model="project.task">
 507             <field name="company_id" ref="res_company_oerp_us"/>
 508         </record>
 509
 510
 511         <!--
 512         Resource: res.partner
 513         -->
 514
 515         <record id="base.res_partner_1" model="res.partner">
 516         <field name="company_id" ref="res_company_oerp_us"/>
 517         </record>
 518         <record id="base.res_partner_2" model="res.partner">
 519                     <field name="company_id" ref="res_company_oerp_be"/>
 520         </record>
 521         <record id="base.res_partner_12" model="res.partner">
 522                    <field name="company_id" ref="res_company_oerp_be"/>
 523         </record>
 524         <record id="base.res_partner_16" model="res.partner">
 525                   <field name="company_id" ref="res_company_oerp_be"/>
 526         </record>
 527         <record id="base.res_partner_17" model="res.partner">
 528                    <field name="company_id" ref="res_company_oerp_in"/>
 529         </record>
 530         <record id="base.res_partner_12" model="res.partner">
 531                 <field name="company_id" ref="res_company_oerp_be"/>
 532         </record>
 533         <record id="base.res_partner_18" model="res.partner">
 534         <field name="company_id" ref="res_company_oerp_us"/>
 535         </record>
 536         <record id="base.res_partner_2" model="res.partner">
 537         <field name="company_id" ref="res_company_oerp_be"/>
 538         </record>
 539         <record id="base.res_partner_3" model="res.partner">
 540                     <field name="company_id" ref="res_company_oerp_in"/>
 541         </record>
 542         <record id="base.res_partner_4" model="res.partner">
 543                 <field name="company_id" ref="res_company_oerp_be"/>
 544         </record>
 545         <record id="base.res_partner_5" model="res.partner">
 546                    <field name="company_id" ref="res_company_oerp_be"/>
 547         </record>
 548         <record id="base.res_partner_6" model="res.partner">
 549                    <field name="company_id" ref="res_company_oerp_be"/>
 550         </record>
 551         <record id="base.res_partner_19" model="res.partner">
 552                   <field name="company_id" ref="res_company_oerp_us"/>
 553         </record>
 554         <record id="base.res_partner_8" model="res.partner">
 555                    <field name="company_id" ref="res_company_oerp_be"/>
 556         </record>
 557         <record id="base.res_partner_9" model="res.partner">
 558                   <field name="company_id" ref="res_company_oerp_be"/>
 559         </record>
 560         <record id="base.res_partner_10" model="res.partner">
 561                <field name="company_id" ref="res_company_oerp_in"/>
 562         </record>
 563         <record id="base.res_partner_11" model="res.partner">
 564                    <field name="company_id" ref="res_company_oerp_be"/>
 565         </record>
 566         <record id="base.res_partner_14" model="res.partner">
 567                   <field name="company_id" ref="res_company_oerp_be"/>
 568         </record>
 569         <record id="base.res_partner_15" model="res.partner">
 570                  <field name="company_id" ref="res_company_oerp_be"/>
 571         </record>
 572         <record id="base.res_partner_21" model="res.partner">
 573                  <field name="company_id" ref="res_company_oerp_be"/>
 574         </record>
 575     </data>
 576   <data noupdate="1">
 577     <record id="multi_company_default_productopenerpus0" model="multi_company.default">
 578       <field name="name">Product OpenERP US</field>
 579       <field eval="1" name="sequence"/>
 580       <field name="company_id" ref="multi_company.res_company_oerp_us"/>
 581       <field name="object_id" ref="product.model_product_template"/>
 582       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 583       <field name="expression">True</field>
 584     </record>
 585   </data>
 586   <data noupdate="1">
 587     <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
 588       <field name="name">Product OpenERP BE</field>
 589       <field eval="1" name="sequence"/>
 590       <field name="company_id" ref="multi_company.res_company_oerp_be"/>
 591       <field name="object_id" ref="product.model_product_template"/>
 592       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 593       <field name="expression">True</field>
 594     </record>
 595   </data>
 596   <data noupdate="1">
 597     <record id="multi_company_default_productopenerpin0" model="multi_company.default">
 598       <field name="name">Product OpenERP IN</field>
 599       <field eval="1" name="sequence"/>
 600       <field name="company_id" ref="multi_company.res_company_oerp_in"/>
 601       <field name="object_id" ref="product.model_product_template"/>
 602       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 603       <field name="expression">True</field>
 604     </record>
 605   </data>
 606   <data noupdate="1">
 607     <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
 608       <field name="name">Partner OpenERP Editor</field>
 609       <field eval="1" name="sequence"/>
 610       <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
 611       <field name="object_id" ref="base.model_res_partner"/>
 612       <field name="company_dest_id" ref="base.main_company"/>
 613       <field name="expression">True</field>
 614     </record>
 615   </data>
 616   <data noupdate="1">
 617     <record id="multi_company_default_partnerodoo0" model="multi_company.default">
 618       <field name="name">Partner Odoo</field>
 619       <field eval="1" name="sequence"/>
 620       <field name="company_id" ref="multi_company.res_company_odoo"/>
 621       <field name="object_id" ref="base.model_res_partner"/>
 622       <field name="company_dest_id" ref="base.main_company"/>
 623       <field name="expression">True</field>
 624     </record>
 625   </data>
 626
 627 </openerp>
 628