1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="base.main_partner" model="res.partner">
6 <field name="name">OpenERP Corp.</field>
8 <record id="res_partner_oerp_editor" model="res.partner">
9 <field name="name">OpenERP Editor</field>
11 <record id="res_partner_oerp_us" model="res.partner">
12 <field name="name">OpenERP US</field>
14 <record id="res_partner_oerp_in" model="res.partner">
15 <field name="name">OpenERP IN</field>
17 <record id="res_partner_oerp_be" model="res.partner">
18 <field name="name">OpenERP BE</field>
20 <record id="res_partner_odoo" model="res.partner">
21 <field name="name">Odoo</field>
25 <record id="base.main_company" model="res.company">
26 <field name="name">OpenERP Corp.</field>
27 <field name="currency_id" ref="base.EUR"/>
29 <record id="res_company_oerp_editor" model="res.company">
30 <field name="partner_id" ref="res_partner_oerp_editor"/>
31 <field name="parent_id" ref="base.main_company"/>
32 <field name="currency_id" ref="base.EUR"/>
33 <field name="name">OpenERP Editor</field>
35 <record id="res_company_oerp_us" model="res.company">
36 <field name="partner_id" ref="res_partner_oerp_us"/>
37 <field name="parent_id" ref="res_company_oerp_editor"/>
38 <field name="currency_id" ref="base.EUR"/>
39 <field name="name">OpenERP US</field>
41 <record id="res_company_oerp_be" model="res.company">
42 <field name="partner_id" ref="res_partner_oerp_be"/>
43 <field name="parent_id" ref="res_company_oerp_editor"/>
44 <field name="currency_id" ref="base.EUR"/>
45 <field name="name">OpenERP BE</field>
47 <record id="res_company_oerp_in" model="res.company">
48 <field name="partner_id" ref="res_partner_oerp_in"/>
49 <field name="parent_id" ref="res_company_oerp_editor"/>
50 <field name="currency_id" ref="base.EUR"/>
51 <field name="name">OpenERP IN</field>
53 <record id="res_company_odoo" model="res.company">
54 <field name="partner_id" ref="res_partner_odoo"/>
55 <field name="parent_id" ref="base.main_company"/>
56 <field name="currency_id" ref="base.EUR"/>
57 <field name="name">Odoo</field>
62 <record id="res_users_editor_demo" model="res.users">
63 <field name="password">editor_demo</field>
64 <field name="name">OpenERP Editor</field>
65 <field name="login">editor_demo</field>
66 <field name="company_id" ref="res_company_oerp_editor"/>
67 <field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
68 <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
70 <record id="res_users_sales_demo_us" model="res.users">
71 <field name="password">sales_demo_us</field>
72 <field name="name">OpenERP Salesman US</field>
73 <field name="login">sales_demo_us</field>
74 <field name="company_id" ref="res_company_oerp_us"/>
75 <field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
76 <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
78 <record id="res_users_sales_demo_be" model="res.users">
79 <field name="password">sales_demo_be</field>
80 <field name="name">OpenERP Salesman BE</field>
81 <field name="login">sales_demo_be</field>
82 <field name="company_id" ref="res_company_oerp_be"/>
83 <field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
84 <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
86 <record id="res_users_sales_demo_in" model="res.users">
87 <field name="password">sales_demo_in</field>
88 <field name="name">OpenERP Salesman IN</field>
89 <field name="login">sales_demo_in</field>
90 <field name="company_id" ref="res_company_oerp_in"/>
91 <field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
92 <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
94 <record id="res_users_odoo_demo" model="res.users">
95 <field name="password">odoo_demo</field>
96 <field name="name">Odoo</field>
97 <field name="login">odoo_demo</field>
98 <field name="company_id" ref="res_company_odoo"/>
99 <field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
100 <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
105 Resource: product.product
108 <record id="product.product_product_0" model="product.product">
109 <field name="company_id" ref="res_company_oerp_editor"/>
111 <record id="product.product_product_1" model="product.product">
112 <field name="company_id" ref="res_company_oerp_editor"/>
114 <record id="product.product_product_pc1" model="product.product">
115 <field name="company_id" ref="res_company_oerp_editor"/>
117 <record id="product.product_product_pc2" model="product.product">
118 <field name="company_id" ref="res_company_oerp_editor"/>
120 <record id="product.product_product_pc3" model="product.product">
121 <field name="company_id" ref="res_company_oerp_editor"/>
123 <record id="product.product_product_pc4" model="product.product">
124 <field name="company_id" ref="res_company_oerp_editor"/>
126 <record id="product.product_product_mb1" model="product.product">
127 <field name="company_id" ref="res_company_oerp_editor"/>
129 <record id="product.product_product_mb2" model="product.product">
130 <field name="company_id" ref="res_company_oerp_editor"/>
132 <record id="product.product_product_cpu1" model="product.product">
133 <field name="company_id" ref="res_company_oerp_editor"/>
135 <record id="product.product_product_cpu3" model="product.product">
136 <field name="company_id" ref="res_company_oerp_editor"/>
138 <record id="product.product_product_hdd1" model="product.product">
139 <field name="company_id" ref="res_company_oerp_editor"/>
141 <record id="product.product_product_hdd2" model="product.product">
142 <field name="company_id" ref="res_company_oerp_editor"/>
144 <record id="product.product_product_hdd3" model="product.product">
145 <field name="company_id" ref="res_company_oerp_editor"/>
147 <record id="product.product_product_fan" model="product.product">
148 <field name="company_id" ref="res_company_oerp_editor"/>
150 <record id="product.product_product_fan2" model="product.product">
151 <field name="company_id" ref="res_company_oerp_editor"/>
153 <record id="product.product_product_cpu_gen" model="product.product">
154 <field name="company_id" ref="res_company_oerp_editor"/>
156 <record id="product.product_product_ram" model="product.product">
157 <field name="company_id" ref="res_company_oerp_editor"/>
159 <record id="product.product_product_ram512" model="product.product">
160 <field name="company_id" ref="res_company_oerp_editor"/>
162 <record id="product.product_product_cpu2" model="product.product">
163 <field name="company_id" ref="res_company_oerp_editor"/>
165 <record id="product.product_product_tow1" model="product.product">
166 <field name="company_id" ref="res_company_oerp_editor"/>
168 <record id="product.product_product_20" model="product.product">
169 <field name="company_id" ref="res_company_oerp_editor"/>
171 <record id="product.product_product_21" model="product.product">
172 <field name="company_id" ref="res_company_oerp_editor"/>
174 <record id="product.product_product_22" model="product.product">
175 <field name="company_id" ref="res_company_oerp_editor"/>
177 <record id="product.product_product_23" model="product.product">
178 <field name="company_id" ref="res_company_oerp_editor"/>
180 <record id="product.product_product_24" model="product.product">
181 <field name="company_id" ref="res_company_oerp_editor"/>
183 <record id="product.product_product_25" model="product.product">
184 <field name="company_id" ref="res_company_oerp_editor"/>
186 <record id="product.product_product_26" model="product.product">
187 <field name="company_id" ref="res_company_oerp_editor"/>
189 <record id="Odoo1" model="product.category">
190 <field name="parent_id" ref="product.cat0"/>
191 <field name="name">Odoo Offers</field>
193 <record id="product_product_odoo1" model="product.product">
194 <field name="default_code">ODOO</field>
195 <field name="supply_method">produce</field>
196 <field name="list_price">35.0</field>
197 <field name="standard_price">10.0</field>
198 <field name="uom_id" ref="product.product_uom_unit"/>
199 <field name="uom_po_id" ref="product.product_uom_unit"/>
200 <field name="name">Odoo Offer</field>
201 <field name="categ_id" ref="Odoo1"/>
202 <field name="company_id" ref="res_company_odoo"/>
209 <record id="sale.order" model="sale.order">
210 <field name="company_id" ref="res_company_oerp_be"/>
213 <record id="sale.order2" model="sale.order">
214 <field name="company_id" ref="res_company_oerp_be"/>
217 <record id="sale.order3" model="sale.order">
218 <field name="company_id" ref="res_company_oerp_us"/>
221 <record id="sale.order4" model="sale.order">
222 <field name="company_id" ref="res_company_oerp_us"/>
225 <record id="sale.order5" model="sale.order">
226 <field name="company_id" ref="res_company_oerp_in"/>
231 <!--Journals for OpenERP IN-->
232 <record id="sales_journal_multi_in" model="account.journal">
233 <field name="name">Sales Journal - (OpenERP IN)</field>
234 <field name="code">SAJ-OpenERP IN</field>
235 <field name="type">sale</field>
236 <field name="view_id" ref="account.account_sp_journal_view"/>
237 <field name="sequence_id" ref="account.sequence_sale_journal"/>
238 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
239 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
240 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
241 <field name="user_id" ref="base.user_root"/>
242 <field name="company_id" ref="res_company_oerp_in"/>
245 <record id="refund_sales_journal_multi_in" model="account.journal">
246 <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
247 <field name="code">SCNJ-OpenERP IN</field>
248 <field name="type">sale_refund</field>
249 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
250 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
251 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
252 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
253 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
254 <field name="user_id" ref="base.user_root"/>
255 <field name="company_id" ref="res_company_oerp_in"/>
258 <record id="expenses_journal_multi_in" model="account.journal">
259 <field name="name">Expenses Journal - (OpenERP IN)</field>
260 <field name="code">EXJ-OpenERP IN</field>
261 <field name="type">purchase</field>
262 <field name="view_id" ref="account.account_sp_journal_view"/>
263 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
264 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
265 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
266 <field name="analytic_journal_id" ref="account.exp"/>
267 <field name="user_id" ref="base.user_root"/>
268 <field name="company_id" ref="res_company_oerp_in"/>
271 <record id="refund_expenses_journal_multi_in" model="account.journal">
272 <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
273 <field name="code">ECNJ-OpenERP IN</field>
274 <field name="type">purchase_refund</field>
275 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
276 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
277 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
278 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
279 <field name="analytic_journal_id" ref="account.exp"/>
280 <field name="user_id" ref="base.user_root"/>
281 <field name="company_id" ref="res_company_oerp_in"/>
284 <record id="bank_journal_multi_in" model="account.journal">
285 <field name="name">Bank Journal - (OpenERP IN)</field>
286 <field name="code">BNK-OpenERP IN</field>
287 <field name="type">bank</field>
288 <field name="view_id" ref="account.account_journal_bank_view"/>
289 <field name="sequence_id" ref="account.sequence_bank_journal"/>
290 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
291 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
292 <field name="analytic_journal_id" ref="account.sit"/>
293 <field name="user_id" ref="base.user_root"/>
294 <field name="company_id" ref="res_company_oerp_in"/>
297 <record id="check_journal_multi_in" model="account.journal">
298 <field name="name">Checks Journal - (OpenERP IN)</field>
299 <field name="code">CHK-OpenERP IN</field>
300 <field name="type">bank</field>
301 <field name="view_id" ref="account.account_journal_bank_view"/>
302 <field name="sequence_id" ref="account.sequence_check_journal"/>
303 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
304 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
305 <field name="analytic_journal_id" ref="account.sit"/>
306 <field name="user_id" ref="base.user_root"/>
307 <field name="company_id" ref="res_company_oerp_in"/>
310 <record id="cash_journal_multi_in" model="account.journal">
311 <field name="name">Cash Journal - (OpenERP IN)</field>
312 <field name="code">CSH-OpenERP IN</field>
313 <field name="type">cash</field>
314 <field name="view_id" ref="account.account_journal_bank_view"/>
315 <field name="sequence_id" ref="account.sequence_cash_journal"/>
316 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
317 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
318 <field name="analytic_journal_id" ref="account.sit"/>
319 <field name="user_id" ref="base.user_root"/>
320 <field name="company_id" ref="res_company_oerp_in"/>
323 <!-- Journals for OpenERP US-->
324 <record id="sales_journal_multi_us" model="account.journal">
325 <field name="name">Sales Journal - (OpenERP US)</field>
326 <field name="code">SAJ-OpenERP US</field>
327 <field name="type">sale</field>
328 <field name="view_id" ref="account.account_sp_journal_view"/>
329 <field name="sequence_id" ref="account.sequence_sale_journal"/>
330 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
331 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
332 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
333 <field name="user_id" ref="base.user_root"/>
334 <field name="company_id" ref="res_company_oerp_us"/>
337 <record id="refund_sales_journal_multi_us" model="account.journal">
338 <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
339 <field name="code">SCNJ-OpenERP US</field>
340 <field name="type">sale_refund</field>
341 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
342 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
343 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
344 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
345 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
346 <field name="user_id" ref="base.user_root"/>
347 <field name="company_id" ref="res_company_oerp_us"/>
350 <record id="expenses_journal_multi_us" model="account.journal">
351 <field name="name">Expenses Journal - (OpenERP US)</field>
352 <field name="code">EXJ-OpenERP US</field>
353 <field name="type">purchase</field>
354 <field name="view_id" ref="account.account_sp_journal_view"/>
355 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
356 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
357 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
358 <field name="analytic_journal_id" ref="account.exp"/>
359 <field name="user_id" ref="base.user_root"/>
360 <field name="company_id" ref="res_company_oerp_us"/>
363 <record id="refund_expenses_journal_multi_us" model="account.journal">
364 <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
365 <field name="code">ECNJ-OpenERP US</field>
366 <field name="type">purchase_refund</field>
367 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
368 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
369 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
370 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
371 <field name="analytic_journal_id" ref="account.exp"/>
372 <field name="user_id" ref="base.user_root"/>
373 <field name="company_id" ref="res_company_oerp_us"/>
376 <record id="bank_journal_multi_us" model="account.journal">
377 <field name="name">Bank Journal - (OpenERP US)</field>
378 <field name="code">BNK-OpenERP US</field>
379 <field name="type">bank</field>
380 <field name="view_id" ref="account.account_journal_bank_view"/>
381 <field name="sequence_id" ref="account.sequence_bank_journal"/>
382 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
383 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
384 <field name="analytic_journal_id" ref="account.sit"/>
385 <field name="user_id" ref="base.user_root"/>
386 <field name="company_id" ref="res_company_oerp_us"/>
389 <record id="check_journal_multi_us" model="account.journal">
390 <field name="name">Checks Journal - (OpenERP US)</field>
391 <field name="code">CHK-OpenERP US</field>
392 <field name="type">bank</field>
393 <field name="view_id" ref="account.account_journal_bank_view"/>
394 <field name="sequence_id" ref="account.sequence_check_journal"/>
395 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
396 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
397 <field name="analytic_journal_id" ref="account.sit"/>
398 <field name="user_id" ref="base.user_root"/>
399 <field name="company_id" ref="res_company_oerp_us"/>
402 <record id="cash_journal_multi_us" model="account.journal">
403 <field name="name">Cash Journal - (OpenERP US)</field>
404 <field name="code">CSH-OpenERP US</field>
405 <field name="type">cash</field>
406 <field name="view_id" ref="account.account_journal_bank_view"/>
407 <field name="sequence_id" ref="account.sequence_cash_journal"/>
408 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
409 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
410 <field name="analytic_journal_id" ref="account.sit"/>
411 <field name="user_id" ref="base.user_root"/>
412 <field name="company_id" ref="res_company_oerp_us"/>
415 <!-- Journals for OpenERP BE-->
417 <record id="sales_journal_multi_be" model="account.journal">
418 <field name="name">Sales Journal - (OpenERP BE)</field>
419 <field name="code">SAJ-OpenERP BE</field>
420 <field name="type">sale</field>
421 <field name="view_id" ref="account.account_sp_journal_view"/>
422 <field name="sequence_id" ref="account.sequence_sale_journal"/>
423 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
424 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
425 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
426 <field name="user_id" ref="base.user_root"/>
427 <field name="company_id" ref="res_company_oerp_be"/>
430 <record id="refund_sales_journal_multi_be" model="account.journal">
431 <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
432 <field name="code">SCNJ-OpenERP BE</field>
433 <field name="type">sale_refund</field>
434 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
435 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
436 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
437 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
438 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
439 <field name="user_id" ref="base.user_root"/>
440 <field name="company_id" ref="res_company_oerp_be"/>
443 <record id="expenses_journal_multi_be" model="account.journal">
444 <field name="name">Expenses Journal - (OpenERP BE)</field>
445 <field name="code">EXJ-OpenERP BE</field>
446 <field name="type">purchase</field>
447 <field name="view_id" ref="account.account_sp_journal_view"/>
448 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
449 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
450 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
451 <field name="analytic_journal_id" ref="account.exp"/>
452 <field name="user_id" ref="base.user_root"/>
453 <field name="company_id" ref="res_company_oerp_be"/>
456 <record id="refund_expenses_journal_multi_be" model="account.journal">
457 <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
458 <field name="code">ECNJ-OpenERP BE</field>
459 <field name="type">purchase_refund</field>
460 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
461 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
462 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
463 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
464 <field name="analytic_journal_id" ref="account.exp"/>
465 <field name="user_id" ref="base.user_root"/>
466 <field name="company_id" ref="res_company_oerp_be"/>
469 <record id="bank_journal_multi_be" model="account.journal">
470 <field name="name">Bank Journal - (OpenERP BE)</field>
471 <field name="code">BNK-OpenERP BE</field>
472 <field name="type">bank</field>
473 <field name="view_id" ref="account.account_journal_bank_view"/>
474 <field name="sequence_id" ref="account.sequence_bank_journal"/>
475 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
476 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
477 <field name="analytic_journal_id" ref="account.sit"/>
478 <field name="user_id" ref="base.user_root"/>
479 <field name="company_id" ref="res_company_oerp_be"/>
482 <record id="check_journal_multi_be" model="account.journal">
483 <field name="name">Checks Journal - (OpenERP BE)</field>
484 <field name="code">CHK-OpenERP BE</field>
485 <field name="type">bank</field>
486 <field name="view_id" ref="account.account_journal_bank_view"/>
487 <field name="sequence_id" ref="account.sequence_check_journal"/>
488 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
489 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
490 <field name="analytic_journal_id" ref="account.sit"/>
491 <field name="user_id" ref="base.user_root"/>
492 <field name="company_id" ref="res_company_oerp_be"/>
495 <record id="cash_journal_multi_be" model="account.journal">
496 <field name="name">Cash Journal - (OpenERP BE)</field>
497 <field name="code">CSH-OpenERP BE</field>
498 <field name="type">cash</field>
499 <field name="view_id" ref="account.account_journal_bank_view"/>
500 <field name="sequence_id" ref="account.sequence_cash_journal"/>
501 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
502 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
503 <field name="analytic_journal_id" ref="account.sit"/>
504 <field name="user_id" ref="base.user_root"/>
505 <field name="company_id" ref="res_company_oerp_be"/>
510 <record id="project.project_project_9" model="project.project">
511 <field name="company_id" ref="res_company_oerp_be"/>
512 <field name="currency_id" ref="base.EUR"/>
514 <record id="project.project_project_21" model="project.project">
515 <field name="company_id" ref="res_company_oerp_us"/>
516 <field name="currency_id" ref="base.EUR"/>
518 <record id="project.project_project_22" model="project.project">
519 <field name="company_id" ref="res_company_oerp_be"/>
520 <field name="currency_id" ref="base.EUR"/>
522 <record id="project.project_project_23" model="project.project">
523 <field name="company_id" ref="res_company_oerp_in"/>
524 <field name="currency_id" ref="base.EUR"/>
527 <record id="project.project_task_116" model="project.task">
528 <field name="company_id" ref="res_company_oerp_be"/>
530 <record id="project.project_task_130" model="project.task">
531 <field name="company_id" ref="res_company_oerp_in"/>
533 <record id="project.project_task_131" model="project.task">
534 <field name="company_id" ref="res_company_oerp_in"/>
536 <record id="project.project_task_184" model="project.task">
537 <field name="company_id" ref="res_company_oerp_us"/>
539 <record id="project.project_task_186" model="project.task">
540 <field name="company_id" ref="res_company_oerp_us"/>
542 <record id="project.project_task_188" model="project.task">
543 <field name="company_id" ref="res_company_oerp_us"/>
545 <record id="project.project_task_189" model="project.task">
546 <field name="company_id" ref="res_company_oerp_in"/>
548 <record id="project.project_task_190" model="project.task">
549 <field name="company_id" ref="res_company_oerp_us"/>
554 Resource: res.partner
557 <record id="base.res_partner_asus" model="res.partner">
558 <field name="company_id" ref="res_company_oerp_us"/>
560 <record id="base.res_partner_agrolait" model="res.partner">
561 <field name="company_id" ref="res_company_oerp_be"/>
563 <record id="base.res_partner_c2c" model="res.partner">
564 <field name="company_id" ref="res_company_oerp_be"/>
566 <record id="base.res_partner_sednacom" model="res.partner">
567 <field name="company_id" ref="res_company_oerp_be"/>
569 <record id="base.res_partner_thymbra" model="res.partner">
570 <field name="company_id" ref="res_company_oerp_in"/>
572 <record id="base.res_partner_desertic_hispafuentes" model="res.partner">
573 <field name="company_id" ref="res_company_oerp_be"/>
575 <record id="base.res_partner_tinyatwork" model="res.partner">
576 <field name="company_id" ref="res_company_oerp_us"/>
578 <record id="base.res_partner_2" model="res.partner">
579 <field name="company_id" ref="res_company_oerp_be"/>
581 <record id="base.res_partner_3" model="res.partner">
582 <field name="company_id" ref="res_company_oerp_in"/>
584 <record id="base.res_partner_4" model="res.partner">
585 <field name="company_id" ref="res_company_oerp_be"/>
587 <record id="base.res_partner_5" model="res.partner">
588 <field name="company_id" ref="res_company_oerp_be"/>
590 <record id="base.res_partner_6" model="res.partner">
591 <field name="company_id" ref="res_company_oerp_be"/>
593 <record id="base.res_partner_maxtor" model="res.partner">
594 <field name="company_id" ref="res_company_oerp_us"/>
596 <record id="base.res_partner_seagate" model="res.partner">
597 <field name="company_id" ref="res_company_oerp_us"/>
599 <record id="base.res_partner_8" model="res.partner">
600 <field name="company_id" ref="res_company_oerp_be"/>
602 <record id="base.res_partner_9" model="res.partner">
603 <field name="company_id" ref="res_company_oerp_be"/>
605 <record id="base.res_partner_10" model="res.partner">
606 <field name="company_id" ref="res_company_oerp_in"/>
608 <record id="base.res_partner_11" model="res.partner">
609 <field name="company_id" ref="res_company_oerp_be"/>
611 <record id="base.res_partner_14" model="res.partner">
612 <field name="company_id" ref="res_company_oerp_be"/>
614 <record id="base.res_partner_15" model="res.partner">
615 <field name="company_id" ref="res_company_oerp_be"/>
617 <record id="base.res_partner_accent" model="res.partner">
618 <field name="company_id" ref="res_company_oerp_be"/>
622 <record id="multi_company_default_productopenerpus0" model="multi_company.default">
623 <field name="name">Product OpenERP US</field>
624 <field eval="1" name="sequence"/>
625 <field name="company_id" ref="multi_company.res_company_oerp_us"/>
626 <field name="object_id" ref="product.model_product_template"/>
627 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
628 <field name="expression">True</field>
632 <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
633 <field name="name">Product OpenERP BE</field>
634 <field eval="1" name="sequence"/>
635 <field name="company_id" ref="multi_company.res_company_oerp_be"/>
636 <field name="object_id" ref="product.model_product_template"/>
637 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
638 <field name="expression">True</field>
642 <record id="multi_company_default_productopenerpin0" model="multi_company.default">
643 <field name="name">Product OpenERP IN</field>
644 <field eval="1" name="sequence"/>
645 <field name="company_id" ref="multi_company.res_company_oerp_in"/>
646 <field name="object_id" ref="product.model_product_template"/>
647 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
648 <field name="expression">True</field>
652 <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
653 <field name="name">Partner OpenERP Editor</field>
654 <field eval="1" name="sequence"/>
655 <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
656 <field name="object_id" ref="base.model_res_partner"/>
657 <field name="company_dest_id" ref="base.main_company"/>
658 <field name="expression">True</field>
662 <record id="multi_company_default_partnerodoo0" model="multi_company.default">
663 <field name="name">Partner Odoo</field>
664 <field eval="1" name="sequence"/>
665 <field name="company_id" ref="multi_company.res_company_odoo"/>
666 <field name="object_id" ref="base.model_res_partner"/>
667 <field name="company_dest_id" ref="base.main_company"/>
668 <field name="expression">True</field>