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="res_users_editor_demo" model="res.users">
  56             <field name="password">editor_demo</field>
  57             <field name="name">OpenERP Editor</field>
  58             <field name="login">editor_demo</field>
  59             <field name="company_id" ref="res_company_oerp_editor"/>
  60             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
  61             <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')])]"/>
  62         </record>
  63         <record id="res_users_sales_demo_us" model="res.users">
  64             <field name="password">sales_demo_us</field>
  65             <field name="name">OpenERP Salesman US</field>
  66             <field name="login">sales_demo_us</field>
  67             <field name="company_id" ref="res_company_oerp_us"/>
  68             <field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
  69             <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')])]"/>
  70         </record>
  71         <record id="res_users_sales_demo_be" model="res.users">
  72             <field name="password">sales_demo_be</field>
  73             <field name="name">OpenERP Salesman BE</field>
  74             <field name="login">sales_demo_be</field>
  75             <field name="company_id" ref="res_company_oerp_be"/>
  76             <field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
  77             <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')])]"/>
  78         </record>
  79         <record id="res_users_sales_demo_in" model="res.users">
  80             <field name="password">sales_demo_in</field>
  81             <field name="name">OpenERP Salesman IN</field>
  82             <field name="login">sales_demo_in</field>
  83             <field name="company_id" ref="res_company_oerp_in"/>
  84             <field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
  85             <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')])]"/>
  86         </record>
  87         <record id="res_users_odoo_demo" model="res.users">
  88             <field name="password">odoo_demo</field>
  89             <field name="name">Odoo</field>
  90             <field name="login">odoo_demo</field>
  91             <field name="company_id" ref="res_company_odoo"/>
  92             <field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
  93             <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')])]"/>
  94         </record>
  95
  96
  97         <!--
  98     Resource: product.product
  99     -->
 100
 101         <record id="product.product_product_2" model="product.product">
 102         <field name="company_id" ref="res_company_oerp_editor"/>
 103         </record>
 104         <record id="product.product_product_1" model="product.product">
 105         <field name="company_id" ref="res_company_oerp_editor"/>
 106         </record>
 107         <record id="product.product_product_3" model="product.product">
 108             <field name="company_id" ref="res_company_oerp_editor"/>
 109         </record>
 110         <record id="product.product_product_4" model="product.product">
 111         <field name="company_id" ref="res_company_oerp_editor"/>
 112         </record>
 113         <record id="product.product_product_5" model="product.product">
 114         <field name="company_id" ref="res_company_oerp_editor"/>
 115         </record>
 116         <record id="product.product_product_6" model="product.product">
 117         <field name="company_id" ref="res_company_oerp_editor"/>
 118         </record>
 119         <record id="product.product_product_7" model="product.product">
 120         <field name="company_id" ref="res_company_oerp_editor"/>
 121         </record>
 122         <record id="product.product_product_6" model="product.product">
 123         <field name="company_id" ref="res_company_oerp_editor"/>
 124         </record>
 125         <record id="product.product_product_9" model="product.product">
 126         <field name="company_id" ref="res_company_oerp_editor"/>
 127         </record>
 128         <record id="product.product_product_10" model="product.product">
 129         <field name="company_id" ref="res_company_oerp_editor"/>
 130         </record>
 131         <record id="product.product_product_11" model="product.product">
 132         <field name="company_id" ref="res_company_oerp_editor"/>
 133         </record>
 134         <record id="product.product_product_12" model="product.product">
 135         <field name="company_id" ref="res_company_oerp_editor"/>
 136         </record>
 137         <record id="product.product_product_13" model="product.product">
 138         <field name="company_id" ref="res_company_oerp_editor"/>
 139         </record>
 140         <record id="product.product_product_14" model="product.product">
 141         <field name="company_id" ref="res_company_oerp_editor"/>
 142         </record>
 143         <record id="product.product_product_15" model="product.product">
 144         <field name="company_id" ref="res_company_oerp_editor"/>
 145         </record>
 146         <record id="product.product_product_16" model="product.product">
 147         <field name="company_id" ref="res_company_oerp_editor"/>
 148         </record>
 149         <record id="product.product_product_17" model="product.product">
 150         <field name="company_id" ref="res_company_oerp_editor"/>
 151         </record>
 152         <record id="product.product_product_18" model="product.product">
 153         <field name="company_id" ref="res_company_oerp_editor"/>
 154         </record>
 155         <record id="product.product_product_19" model="product.product">
 156         <field name="company_id" ref="res_company_oerp_editor"/>
 157         </record>
 158         <record id="product.product_product_27" model="product.product">
 159         <field name="company_id" ref="res_company_oerp_editor"/>
 160         </record>
 161         <record id="product.product_product_20" model="product.product">
 162         <field name="company_id" ref="res_company_oerp_editor"/>
 163         </record>
 164         <record id="product.product_product_21" model="product.product">
 165         <field name="company_id" ref="res_company_oerp_editor"/>
 166         </record>
 167         <record id="product.product_product_22" model="product.product">
 168         <field name="company_id" ref="res_company_oerp_editor"/>
 169         </record>
 170         <record id="product.product_product_23" model="product.product">
 171         <field name="company_id" ref="res_company_oerp_editor"/>
 172         </record>
 173         <record id="product.product_product_24" model="product.product">
 174         <field name="company_id" ref="res_company_oerp_editor"/>
 175         </record>
 176         <record id="product.product_product_25" model="product.product">
 177         <field name="company_id" ref="res_company_oerp_editor"/>
 178         </record>
 179         <record id="product.product_product_26" model="product.product">
 180         <field name="company_id" ref="res_company_oerp_editor"/>
 181         </record>
 182         <record id="Odoo1" model="product.category">
 183             <field name="parent_id" ref="product.product_category_all"/>
 184             <field name="name">Odoo Offers</field>
 185         </record>
 186         <record id="product_product_odoo1" model="product.product">
 187             <field name="default_code">ODOO</field>
 188             <field name="supply_method">produce</field>
 189             <field name="list_price">35.0</field>
 190             <field name="standard_price">10.0</field>
 191             <field name="uom_id" ref="product.product_uom_unit"/>
 192             <field name="uom_po_id" ref="product.product_uom_unit"/>
 193             <field name="name">Odoo Offer</field>
 194             <field name="categ_id" ref="Odoo1"/>
 195         <field name="company_id" ref="res_company_odoo"/>
 196         </record>
 197
 198         <!--
 199     Resource: sale.order
 200     -->
 201
 202         <record id="sale.sale_order_1" model="sale.order">
 203         <field name="company_id" ref="res_company_oerp_be"/>
 204         </record>
 205
 206         <record id="sale.sale_order_2" model="sale.order">
 207         <field name="company_id" ref="res_company_oerp_be"/>
 208         </record>
 209
 210         <record id="sale.sale_order_3" model="sale.order">
 211         <field name="company_id" ref="res_company_oerp_us"/>
 212         </record>
 213
 214         <record id="sale.sale_order_4" model="sale.order">
 215         <field name="company_id" ref="res_company_oerp_us"/>
 216         </record>
 217
 218         <record id="sale.sale_order_5" model="sale.order">
 219         <field name="company_id" ref="res_company_oerp_in"/>
 220         </record>
 221
 222
 223 <!-- Journals -->
 224 <!--Journals for OpenERP IN-->
 225          <record id="sales_journal_multi_in" model="account.journal">
 226             <field name="name">Sales Journal - (OpenERP IN)</field>
 227             <field name="code">SAJ-OpenERP IN</field>
 228             <field name="type">sale</field>
 229             <field name="view_id" ref="account.account_sp_journal_view"/>
 230             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 231             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 232             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 233             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 234             <field name="user_id" ref="base.user_root"/>
 235             <field name="company_id" ref="res_company_oerp_in"/>
 236         </record>
 237
 238         <record id="refund_sales_journal_multi_in" model="account.journal">
 239             <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
 240             <field name="code">SCNJ-OpenERP IN</field>
 241             <field name="type">sale_refund</field>
 242             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 243             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 244             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 245             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 246             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 247             <field name="user_id" ref="base.user_root"/>
 248             <field name="company_id" ref="res_company_oerp_in"/>
 249         </record>
 250
 251         <record id="expenses_journal_multi_in" model="account.journal">
 252             <field name="name">Expenses Journal - (OpenERP IN)</field>
 253             <field name="code">EXJ-OpenERP IN</field>
 254             <field name="type">purchase</field>
 255             <field name="view_id" ref="account.account_sp_journal_view"/>
 256             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 257             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 258             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 259             <field name="analytic_journal_id" ref="account.exp"/>
 260             <field name="user_id" ref="base.user_root"/>
 261             <field name="company_id" ref="res_company_oerp_in"/>
 262         </record>
 263
 264         <record id="refund_expenses_journal_multi_in" model="account.journal">
 265             <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
 266             <field name="code">ECNJ-OpenERP IN</field>
 267             <field name="type">purchase_refund</field>
 268             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 269             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 270             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 271             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 272             <field name="analytic_journal_id" ref="account.exp"/>
 273             <field name="user_id" ref="base.user_root"/>
 274             <field name="company_id" ref="res_company_oerp_in"/>
 275         </record>
 276
 277         <record id="bank_journal_multi_in" model="account.journal">
 278             <field name="name">Bank Journal - (OpenERP IN)</field>
 279             <field name="code">BNK-OpenERP IN</field>
 280             <field name="type">bank</field>
 281             <field name="view_id" ref="account.account_journal_bank_view"/>
 282             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 283             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 284             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 285             <field name="analytic_journal_id" ref="account.sit"/>
 286             <field name="user_id" ref="base.user_root"/>
 287             <field name="company_id" ref="res_company_oerp_in"/>
 288         </record>
 289
 290         <record id="check_journal_multi_in" model="account.journal">
 291             <field name="name">Checks Journal - (OpenERP IN)</field>
 292             <field name="code">CHK-OpenERP IN</field>
 293             <field name="type">bank</field>
 294             <field name="view_id" ref="account.account_journal_bank_view"/>
 295             <field name="sequence_id" ref="account.sequence_check_journal"/>
 296             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 297             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 298             <field name="analytic_journal_id" ref="account.sit"/>
 299             <field name="user_id" ref="base.user_root"/>
 300             <field name="company_id" ref="res_company_oerp_in"/>
 301         </record>
 302
 303         <record id="cash_journal_multi_in" model="account.journal">
 304             <field name="name">Cash Journal - (OpenERP IN)</field>
 305             <field name="code">CSH-OpenERP IN</field>
 306             <field name="type">cash</field>
 307             <field name="view_id" ref="account.account_journal_bank_view"/>
 308             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 309             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 310             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 311             <field name="analytic_journal_id" ref="account.sit"/>
 312             <field name="user_id" ref="base.user_root"/>
 313             <field name="company_id" ref="res_company_oerp_in"/>
 314         </record>
 315
 316 <!-- Journals for OpenERP US-->
 317         <record id="sales_journal_multi_us" model="account.journal">
 318             <field name="name">Sales Journal - (OpenERP US)</field>
 319             <field name="code">SAJ-OpenERP US</field>
 320             <field name="type">sale</field>
 321             <field name="view_id" ref="account.account_sp_journal_view"/>
 322             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 323             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 324             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 325             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 326             <field name="user_id" ref="base.user_root"/>
 327             <field name="company_id" ref="res_company_oerp_us"/>
 328         </record>
 329
 330         <record id="refund_sales_journal_multi_us" model="account.journal">
 331             <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
 332             <field name="code">SCNJ-OpenERP US</field>
 333             <field name="type">sale_refund</field>
 334             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 335             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 336             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 337             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 338             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 339             <field name="user_id" ref="base.user_root"/>
 340             <field name="company_id" ref="res_company_oerp_us"/>
 341         </record>
 342
 343         <record id="expenses_journal_multi_us" model="account.journal">
 344             <field name="name">Expenses Journal - (OpenERP US)</field>
 345             <field name="code">EXJ-OpenERP US</field>
 346             <field name="type">purchase</field>
 347             <field name="view_id" ref="account.account_sp_journal_view"/>
 348             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 349             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 350             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 351             <field name="analytic_journal_id" ref="account.exp"/>
 352             <field name="user_id" ref="base.user_root"/>
 353             <field name="company_id" ref="res_company_oerp_us"/>
 354         </record>
 355
 356         <record id="refund_expenses_journal_multi_us" model="account.journal">
 357             <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
 358             <field name="code">ECNJ-OpenERP US</field>
 359             <field name="type">purchase_refund</field>
 360             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 361             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 362             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 363             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 364             <field name="analytic_journal_id" ref="account.exp"/>
 365             <field name="user_id" ref="base.user_root"/>
 366             <field name="company_id" ref="res_company_oerp_us"/>
 367         </record>
 368
 369         <record id="bank_journal_multi_us" model="account.journal">
 370             <field name="name">Bank Journal - (OpenERP US)</field>
 371             <field name="code">BNK-OpenERP US</field>
 372             <field name="type">bank</field>
 373             <field name="view_id" ref="account.account_journal_bank_view"/>
 374             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 375             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 376             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 377             <field name="analytic_journal_id" ref="account.sit"/>
 378             <field name="user_id" ref="base.user_root"/>
 379             <field name="company_id" ref="res_company_oerp_us"/>
 380         </record>
 381
 382         <record id="check_journal_multi_us" model="account.journal">
 383             <field name="name">Checks Journal - (OpenERP US)</field>
 384             <field name="code">CHK-OpenERP US</field>
 385             <field name="type">bank</field>
 386             <field name="view_id" ref="account.account_journal_bank_view"/>
 387             <field name="sequence_id" ref="account.sequence_check_journal"/>
 388             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 389             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 390             <field name="analytic_journal_id" ref="account.sit"/>
 391             <field name="user_id" ref="base.user_root"/>
 392             <field name="company_id" ref="res_company_oerp_us"/>
 393         </record>
 394
 395         <record id="cash_journal_multi_us" model="account.journal">
 396             <field name="name">Cash Journal - (OpenERP US)</field>
 397             <field name="code">CSH-OpenERP US</field>
 398             <field name="type">cash</field>
 399             <field name="view_id" ref="account.account_journal_bank_view"/>
 400             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 401             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 402             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 403             <field name="analytic_journal_id" ref="account.sit"/>
 404             <field name="user_id" ref="base.user_root"/>
 405             <field name="company_id" ref="res_company_oerp_us"/>
 406         </record>
 407
 408 <!-- Journals for OpenERP BE-->
 409
 410         <record id="sales_journal_multi_be" model="account.journal">
 411             <field name="name">Sales Journal - (OpenERP BE)</field>
 412             <field name="code">SAJ-OpenERP BE</field>
 413             <field name="type">sale</field>
 414             <field name="view_id" ref="account.account_sp_journal_view"/>
 415             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 416             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 417             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 418             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 419             <field name="user_id" ref="base.user_root"/>
 420             <field name="company_id" ref="res_company_oerp_be"/>
 421         </record>
 422
 423         <record id="refund_sales_journal_multi_be" model="account.journal">
 424             <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
 425             <field name="code">SCNJ-OpenERP BE</field>
 426             <field name="type">sale_refund</field>
 427             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 428             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 429             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 430             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 431             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 432             <field name="user_id" ref="base.user_root"/>
 433             <field name="company_id" ref="res_company_oerp_be"/>
 434         </record>
 435
 436         <record id="expenses_journal_multi_be" model="account.journal">
 437             <field name="name">Expenses Journal - (OpenERP BE)</field>
 438             <field name="code">EXJ-OpenERP BE</field>
 439             <field name="type">purchase</field>
 440             <field name="view_id" ref="account.account_sp_journal_view"/>
 441             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 442             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 443             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 444             <field name="analytic_journal_id" ref="account.exp"/>
 445             <field name="user_id" ref="base.user_root"/>
 446             <field name="company_id" ref="res_company_oerp_be"/>
 447         </record>
 448
 449         <record id="refund_expenses_journal_multi_be" model="account.journal">
 450             <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
 451             <field name="code">ECNJ-OpenERP BE</field>
 452             <field name="type">purchase_refund</field>
 453             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 454             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 455             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 456             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 457             <field name="analytic_journal_id" ref="account.exp"/>
 458             <field name="user_id" ref="base.user_root"/>
 459             <field name="company_id" ref="res_company_oerp_be"/>
 460         </record>
 461
 462         <record id="bank_journal_multi_be" model="account.journal">
 463             <field name="name">Bank Journal - (OpenERP BE)</field>
 464             <field name="code">BNK-OpenERP BE</field>
 465             <field name="type">bank</field>
 466             <field name="view_id" ref="account.account_journal_bank_view"/>
 467             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 468             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 469             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 470             <field name="analytic_journal_id" ref="account.sit"/>
 471             <field name="user_id" ref="base.user_root"/>
 472             <field name="company_id" ref="res_company_oerp_be"/>
 473         </record>
 474
 475         <record id="check_journal_multi_be" model="account.journal">
 476             <field name="name">Checks Journal - (OpenERP BE)</field>
 477             <field name="code">CHK-OpenERP BE</field>
 478             <field name="type">bank</field>
 479             <field name="view_id" ref="account.account_journal_bank_view"/>
 480             <field name="sequence_id" ref="account.sequence_check_journal"/>
 481             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 482             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 483             <field name="analytic_journal_id" ref="account.sit"/>
 484             <field name="user_id" ref="base.user_root"/>
 485             <field name="company_id" ref="res_company_oerp_be"/>
 486         </record>
 487
 488         <record id="cash_journal_multi_be" model="account.journal">
 489             <field name="name">Cash Journal - (OpenERP BE)</field>
 490             <field name="code">CSH-OpenERP BE</field>
 491             <field name="type">cash</field>
 492             <field name="view_id" ref="account.account_journal_bank_view"/>
 493             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 494             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 495             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 496             <field name="analytic_journal_id" ref="account.sit"/>
 497             <field name="user_id" ref="base.user_root"/>
 498             <field name="company_id" ref="res_company_oerp_be"/>
 499         </record>
 500
 501 <!--        Project        -->
 502
 503         <record id="project.project_project_2" model="project.project">
 504         <field name="company_id" ref="res_company_oerp_be"/>
 505         <field name="currency_id" ref="base.EUR"/>
 506         </record>
 507         <record id="project.project_project_3" model="project.project">
 508         <field name="company_id" ref="res_company_oerp_us"/>
 509         <field name="currency_id" ref="base.EUR"/>
 510         </record>
 511         <record id="project.project_project_4" model="project.project">
 512         <field name="company_id" ref="res_company_oerp_be"/>
 513         <field name="currency_id" ref="base.EUR"/>
 514         </record>
 515         <record id="project.project_project_5" model="project.project">
 516         <field name="company_id" ref="res_company_oerp_in"/>
 517         <field name="currency_id" ref="base.EUR"/>
 518         </record>
 519
 520         <record id="project.project_task_19" model="project.task">
 521         <field name="company_id" ref="res_company_oerp_be"/>
 522         </record>
 523         <record id="project.project_task_20" model="project.task">
 524         <field name="company_id" ref="res_company_oerp_in"/>
 525         </record>
 526         <record id="project.project_task_21" model="project.task">
 527         <field name="company_id" ref="res_company_oerp_in"/>
 528         </record>
 529         <record id="project.project_task_22" model="project.task">
 530         <field name="company_id" ref="res_company_oerp_us"/>
 531         </record>
 532         <record id="project.project_task_23" model="project.task">
 533         <field name="company_id" ref="res_company_oerp_us"/>
 534         </record>
 535         <record id="project.project_task_24" model="project.task">
 536         <field name="company_id" ref="res_company_oerp_us"/>
 537         </record>
 538         <record id="project.project_task_25" model="project.task">
 539         <field name="company_id" ref="res_company_oerp_in"/>
 540         </record>
 541         <record id="project.project_task_26" model="project.task">
 542             <field name="company_id" ref="res_company_oerp_us"/>
 543         </record>
 544
 545
 546         <!--
 547         Resource: res.partner
 548         -->
 549
 550         <record id="base.res_partner_1" model="res.partner">
 551         <field name="company_id" ref="res_company_oerp_us"/>
 552         </record>
 553         <record id="base.res_partner_2" model="res.partner">
 554                     <field name="company_id" ref="res_company_oerp_be"/>
 555         </record>
 556         <record id="base.res_partner_12" model="res.partner">
 557                    <field name="company_id" ref="res_company_oerp_be"/>
 558         </record>
 559         <record id="base.res_partner_16" model="res.partner">
 560                   <field name="company_id" ref="res_company_oerp_be"/>
 561         </record>
 562         <record id="base.res_partner_17" model="res.partner">
 563                    <field name="company_id" ref="res_company_oerp_in"/>
 564         </record>
 565         <record id="base.res_partner_12" model="res.partner">
 566                 <field name="company_id" ref="res_company_oerp_be"/>
 567         </record>
 568         <record id="base.res_partner_18" model="res.partner">
 569         <field name="company_id" ref="res_company_oerp_us"/>
 570         </record>
 571         <record id="base.res_partner_2" model="res.partner">
 572         <field name="company_id" ref="res_company_oerp_be"/>
 573         </record>
 574         <record id="base.res_partner_3" model="res.partner">
 575                     <field name="company_id" ref="res_company_oerp_in"/>
 576         </record>
 577         <record id="base.res_partner_4" model="res.partner">
 578                 <field name="company_id" ref="res_company_oerp_be"/>
 579         </record>
 580         <record id="base.res_partner_5" model="res.partner">
 581                    <field name="company_id" ref="res_company_oerp_be"/>
 582         </record>
 583         <record id="base.res_partner_6" model="res.partner">
 584                    <field name="company_id" ref="res_company_oerp_be"/>
 585         </record>
 586         <record id="base.res_partner_19" model="res.partner">
 587                   <field name="company_id" ref="res_company_oerp_us"/>
 588         </record>
 589         <record id="base.res_partner_8" model="res.partner">
 590                    <field name="company_id" ref="res_company_oerp_be"/>
 591         </record>
 592         <record id="base.res_partner_9" model="res.partner">
 593                   <field name="company_id" ref="res_company_oerp_be"/>
 594         </record>
 595         <record id="base.res_partner_10" model="res.partner">
 596                <field name="company_id" ref="res_company_oerp_in"/>
 597         </record>
 598         <record id="base.res_partner_11" model="res.partner">
 599                    <field name="company_id" ref="res_company_oerp_be"/>
 600         </record>
 601         <record id="base.res_partner_14" model="res.partner">
 602                   <field name="company_id" ref="res_company_oerp_be"/>
 603         </record>
 604         <record id="base.res_partner_15" model="res.partner">
 605                  <field name="company_id" ref="res_company_oerp_be"/>
 606         </record>
 607         <record id="base.res_partner_21" model="res.partner">
 608                  <field name="company_id" ref="res_company_oerp_be"/>
 609         </record>
 610     </data>
 611   <data noupdate="1">
 612     <record id="multi_company_default_productopenerpus0" model="multi_company.default">
 613       <field name="name">Product OpenERP US</field>
 614       <field eval="1" name="sequence"/>
 615       <field name="company_id" ref="multi_company.res_company_oerp_us"/>
 616       <field name="object_id" ref="product.model_product_template"/>
 617       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 618       <field name="expression">True</field>
 619     </record>
 620   </data>
 621   <data noupdate="1">
 622     <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
 623       <field name="name">Product OpenERP BE</field>
 624       <field eval="1" name="sequence"/>
 625       <field name="company_id" ref="multi_company.res_company_oerp_be"/>
 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_productopenerpin0" model="multi_company.default">
 633       <field name="name">Product OpenERP IN</field>
 634       <field eval="1" name="sequence"/>
 635       <field name="company_id" ref="multi_company.res_company_oerp_in"/>
 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_partneropenerpeditor0" model="multi_company.default">
 643       <field name="name">Partner OpenERP Editor</field>
 644       <field eval="1" name="sequence"/>
 645       <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
 646       <field name="object_id" ref="base.model_res_partner"/>
 647       <field name="company_dest_id" ref="base.main_company"/>
 648       <field name="expression">True</field>
 649     </record>
 650   </data>
 651   <data noupdate="1">
 652     <record id="multi_company_default_partnerodoo0" model="multi_company.default">
 653       <field name="name">Partner Odoo</field>
 654       <field eval="1" name="sequence"/>
 655       <field name="company_id" ref="multi_company.res_company_odoo"/>
 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
 662 </openerp>
 663