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="base.main_partner" model="res.partner">
   6             <field name="name">OpenERP Corp.</field>
   7         </record>
   8         <record id="res_partner_oerp_editor" model="res.partner">
   9             <field name="name">OpenERP Editor</field>
  10         </record>
  11         <record id="res_partner_oerp_us" model="res.partner">
  12             <field name="name">OpenERP US</field>
  13         </record>
  14         <record id="res_partner_oerp_in" model="res.partner">
  15             <field name="name">OpenERP IN</field>
  16         </record>
  17         <record id="res_partner_oerp_be" model="res.partner">
  18             <field name="name">OpenERP BE</field>
  19         </record>
  20         <record id="res_partner_odoo" model="res.partner">
  21             <field name="name">Odoo</field>
  22         </record>
  23
  24 <!--                      Company                        -->
  25         <record id="base.main_company" model="res.company">
  26             <field name="name">OpenERP Corp.</field>
  27             <field name="currency_id" ref="base.EUR"/>
  28         </record>
  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>
  34         </record>
  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>
  40         </record>
  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>
  46         </record>
  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>
  52         </record>
  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>
  58         </record>
  59
  60 <!--                      User                        -->
  61
  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')])]"/>
  69         </record>
  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')])]"/>
  77         </record>
  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')])]"/>
  85         </record>
  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')])]"/>
  93         </record>
  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')])]"/>
 101         </record>
 102
 103
 104         <!--
 105     Resource: product.product
 106     -->
 107
 108         <record id="product.product_product_0" model="product.product">
 109         <field name="company_id" ref="res_company_oerp_editor"/>
 110         </record>
 111         <record id="product.product_product_1" model="product.product">
 112         <field name="company_id" ref="res_company_oerp_editor"/>
 113         </record>
 114         <record id="product.product_product_pc1" model="product.product">
 115             <field name="company_id" ref="res_company_oerp_editor"/>
 116         </record>
 117         <record id="product.product_product_pc2" model="product.product">
 118         <field name="company_id" ref="res_company_oerp_editor"/>
 119         </record>
 120         <record id="product.product_product_pc3" model="product.product">
 121         <field name="company_id" ref="res_company_oerp_editor"/>
 122         </record>
 123         <record id="product.product_product_pc4" model="product.product">
 124         <field name="company_id" ref="res_company_oerp_editor"/>
 125         </record>
 126         <record id="product.product_product_mb1" model="product.product">
 127         <field name="company_id" ref="res_company_oerp_editor"/>
 128         </record>
 129         <record id="product.product_product_mb2" model="product.product">
 130         <field name="company_id" ref="res_company_oerp_editor"/>
 131         </record>
 132         <record id="product.product_product_cpu1" model="product.product">
 133         <field name="company_id" ref="res_company_oerp_editor"/>
 134         </record>
 135         <record id="product.product_product_cpu3" model="product.product">
 136         <field name="company_id" ref="res_company_oerp_editor"/>
 137         </record>
 138         <record id="product.product_product_hdd1" model="product.product">
 139         <field name="company_id" ref="res_company_oerp_editor"/>
 140         </record>
 141         <record id="product.product_product_hdd2" model="product.product">
 142         <field name="company_id" ref="res_company_oerp_editor"/>
 143         </record>
 144         <record id="product.product_product_hdd3" model="product.product">
 145         <field name="company_id" ref="res_company_oerp_editor"/>
 146         </record>
 147         <record id="product.product_product_fan" model="product.product">
 148         <field name="company_id" ref="res_company_oerp_editor"/>
 149         </record>
 150         <record id="product.product_product_fan2" model="product.product">
 151         <field name="company_id" ref="res_company_oerp_editor"/>
 152         </record>
 153         <record id="product.product_product_cpu_gen" model="product.product">
 154         <field name="company_id" ref="res_company_oerp_editor"/>
 155         </record>
 156         <record id="product.product_product_ram" model="product.product">
 157         <field name="company_id" ref="res_company_oerp_editor"/>
 158         </record>
 159         <record id="product.product_product_ram512" model="product.product">
 160         <field name="company_id" ref="res_company_oerp_editor"/>
 161         </record>
 162         <record id="product.product_product_cpu2" model="product.product">
 163         <field name="company_id" ref="res_company_oerp_editor"/>
 164         </record>
 165         <record id="product.product_product_tow1" model="product.product">
 166         <field name="company_id" ref="res_company_oerp_editor"/>
 167         </record>
 168         <record id="product.product_product_20" model="product.product">
 169         <field name="company_id" ref="res_company_oerp_editor"/>
 170         </record>
 171         <record id="product.product_product_21" model="product.product">
 172         <field name="company_id" ref="res_company_oerp_editor"/>
 173         </record>
 174         <record id="product.product_product_22" model="product.product">
 175         <field name="company_id" ref="res_company_oerp_editor"/>
 176         </record>
 177         <record id="product.product_product_23" model="product.product">
 178         <field name="company_id" ref="res_company_oerp_editor"/>
 179         </record>
 180         <record id="product.product_product_24" model="product.product">
 181         <field name="company_id" ref="res_company_oerp_editor"/>
 182         </record>
 183         <record id="product.product_product_25" model="product.product">
 184         <field name="company_id" ref="res_company_oerp_editor"/>
 185         </record>
 186         <record id="product.product_product_26" model="product.product">
 187         <field name="company_id" ref="res_company_oerp_editor"/>
 188         </record>
 189         <record id="Odoo1" model="product.category">
 190             <field name="parent_id" ref="product.cat0"/>
 191             <field name="name">Odoo Offers</field>
 192         </record>
 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"/>
 203         </record>
 204
 205         <!--
 206     Resource: sale.order
 207     -->
 208
 209         <record id="sale.order" model="sale.order">
 210         <field name="company_id" ref="res_company_oerp_be"/>
 211         </record>
 212
 213         <record id="sale.order2" model="sale.order">
 214         <field name="company_id" ref="res_company_oerp_be"/>
 215         </record>
 216
 217         <record id="sale.order3" model="sale.order">
 218         <field name="company_id" ref="res_company_oerp_us"/>
 219         </record>
 220
 221         <record id="sale.order4" model="sale.order">
 222         <field name="company_id" ref="res_company_oerp_us"/>
 223         </record>
 224
 225         <record id="sale.order5" model="sale.order">
 226         <field name="company_id" ref="res_company_oerp_in"/>
 227         </record>
 228
 229
 230 <!-- Journals -->
 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"/>
 243         </record>
 244
 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"/>
 256         </record>
 257
 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"/>
 269         </record>
 270
 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"/>
 282         </record>
 283
 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"/>
 295         </record>
 296
 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"/>
 308         </record>
 309
 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"/>
 321         </record>
 322
 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"/>
 335         </record>
 336
 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"/>
 348         </record>
 349
 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"/>
 361         </record>
 362
 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"/>
 374         </record>
 375
 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"/>
 387         </record>
 388
 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"/>
 400         </record>
 401
 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"/>
 413         </record>
 414
 415 <!-- Journals for OpenERP BE-->
 416
 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"/>
 428         </record>
 429
 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"/>
 441         </record>
 442
 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"/>
 454         </record>
 455
 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"/>
 467         </record>
 468
 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"/>
 480         </record>
 481
 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"/>
 493         </record>
 494
 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"/>
 506         </record>
 507
 508 <!--        Project        -->
 509
 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"/>
 513         </record>
 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"/>
 517         </record>
 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"/>
 521         </record>
 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"/>
 525         </record>
 526
 527         <record id="project.project_task_116" model="project.task">
 528         <field name="company_id" ref="res_company_oerp_be"/>
 529         </record>
 530         <record id="project.project_task_130" model="project.task">
 531         <field name="company_id" ref="res_company_oerp_in"/>
 532         </record>
 533         <record id="project.project_task_131" model="project.task">
 534         <field name="company_id" ref="res_company_oerp_in"/>
 535         </record>
 536         <record id="project.project_task_184" model="project.task">
 537         <field name="company_id" ref="res_company_oerp_us"/>
 538         </record>
 539         <record id="project.project_task_186" model="project.task">
 540         <field name="company_id" ref="res_company_oerp_us"/>
 541         </record>
 542         <record id="project.project_task_188" model="project.task">
 543         <field name="company_id" ref="res_company_oerp_us"/>
 544         </record>
 545         <record id="project.project_task_189" model="project.task">
 546         <field name="company_id" ref="res_company_oerp_in"/>
 547         </record>
 548         <record id="project.project_task_190" model="project.task">
 549             <field name="company_id" ref="res_company_oerp_us"/>
 550         </record>
 551
 552
 553         <!--
 554         Resource: res.partner
 555         -->
 556
 557         <record id="base.res_partner_asus" model="res.partner">
 558         <field name="company_id" ref="res_company_oerp_us"/>
 559         </record>
 560         <record id="base.res_partner_agrolait" model="res.partner">
 561                     <field name="company_id" ref="res_company_oerp_be"/>
 562         </record>
 563         <record id="base.res_partner_c2c" model="res.partner">
 564                    <field name="company_id" ref="res_company_oerp_be"/>
 565         </record>
 566         <record id="base.res_partner_sednacom" model="res.partner">
 567                   <field name="company_id" ref="res_company_oerp_be"/>
 568         </record>
 569         <record id="base.res_partner_thymbra" model="res.partner">
 570                    <field name="company_id" ref="res_company_oerp_in"/>
 571         </record>
 572         <record id="base.res_partner_desertic_hispafuentes" model="res.partner">
 573                 <field name="company_id" ref="res_company_oerp_be"/>
 574         </record>
 575         <record id="base.res_partner_tinyatwork" model="res.partner">
 576         <field name="company_id" ref="res_company_oerp_us"/>
 577         </record>
 578         <record id="base.res_partner_2" model="res.partner">
 579         <field name="company_id" ref="res_company_oerp_be"/>
 580         </record>
 581         <record id="base.res_partner_3" model="res.partner">
 582                     <field name="company_id" ref="res_company_oerp_in"/>
 583         </record>
 584         <record id="base.res_partner_4" model="res.partner">
 585                 <field name="company_id" ref="res_company_oerp_be"/>
 586         </record>
 587         <record id="base.res_partner_5" model="res.partner">
 588                    <field name="company_id" ref="res_company_oerp_be"/>
 589         </record>
 590         <record id="base.res_partner_6" model="res.partner">
 591                    <field name="company_id" ref="res_company_oerp_be"/>
 592         </record>
 593         <record id="base.res_partner_maxtor" model="res.partner">
 594                   <field name="company_id" ref="res_company_oerp_us"/>
 595         </record>
 596         <record id="base.res_partner_seagate" model="res.partner">
 597                   <field name="company_id" ref="res_company_oerp_us"/>
 598         </record>
 599         <record id="base.res_partner_8" model="res.partner">
 600                    <field name="company_id" ref="res_company_oerp_be"/>
 601         </record>
 602         <record id="base.res_partner_9" model="res.partner">
 603                   <field name="company_id" ref="res_company_oerp_be"/>
 604         </record>
 605         <record id="base.res_partner_10" model="res.partner">
 606                <field name="company_id" ref="res_company_oerp_in"/>
 607         </record>
 608         <record id="base.res_partner_11" model="res.partner">
 609                    <field name="company_id" ref="res_company_oerp_be"/>
 610         </record>
 611         <record id="base.res_partner_14" model="res.partner">
 612                   <field name="company_id" ref="res_company_oerp_be"/>
 613         </record>
 614         <record id="base.res_partner_15" model="res.partner">
 615                  <field name="company_id" ref="res_company_oerp_be"/>
 616         </record>
 617         <record id="base.res_partner_accent" model="res.partner">
 618                  <field name="company_id" ref="res_company_oerp_be"/>
 619         </record>
 620     </data>
 621   <data noupdate="1">
 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>
 629     </record>
 630   </data>
 631   <data noupdate="1">
 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>
 639     </record>
 640   </data>
 641   <data noupdate="1">
 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>
 649     </record>
 650   </data>
 651   <data noupdate="1">
 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>
 659     </record>
 660   </data>
 661   <data noupdate="1">
 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>
 669     </record>
 670   </data>
 671
 672 </openerp>
 673