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 eval="True" name="refund_journal"/>
250 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
251 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
252 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
253 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
254 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
255 <field name="user_id" ref="base.user_root"/>
256 <field name="company_id" ref="res_company_oerp_in"/>
259 <record id="expenses_journal_multi_in" model="account.journal">
260 <field name="name">Expenses Journal - (OpenERP IN)</field>
261 <field name="code">EXJ-OpenERP IN</field>
262 <field name="type">purchase</field>
263 <field name="view_id" ref="account.account_sp_journal_view"/>
264 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
265 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
266 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
267 <field name="analytic_journal_id" ref="account.exp"/>
268 <field name="user_id" ref="base.user_root"/>
269 <field name="company_id" ref="res_company_oerp_in"/>
272 <record id="refund_expenses_journal_multi_in" model="account.journal">
273 <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
274 <field name="code">ECNJ-OpenERP IN</field>
275 <field name="type">purchase_refund</field>
276 <field eval="True" name="refund_journal"/>
277 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
278 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
279 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
280 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
281 <field name="analytic_journal_id" ref="account.exp"/>
282 <field name="user_id" ref="base.user_root"/>
283 <field name="company_id" ref="res_company_oerp_in"/>
286 <record id="bank_journal_multi_in" model="account.journal">
287 <field name="name">Bank Journal - (OpenERP IN)</field>
288 <field name="code">BNK-OpenERP IN</field>
289 <field name="type">bank</field>
290 <field name="view_id" ref="account.account_journal_bank_view"/>
291 <field name="sequence_id" ref="account.sequence_bank_journal"/>
292 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
293 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
294 <field name="analytic_journal_id" ref="account.sit"/>
295 <field name="user_id" ref="base.user_root"/>
296 <field name="company_id" ref="res_company_oerp_in"/>
299 <record id="check_journal_multi_in" model="account.journal">
300 <field name="name">Checks Journal - (OpenERP IN)</field>
301 <field name="code">CHK-OpenERP IN</field>
302 <field name="type">bank</field>
303 <field name="view_id" ref="account.account_journal_bank_view"/>
304 <field name="sequence_id" ref="account.sequence_check_journal"/>
305 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
306 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
307 <field name="analytic_journal_id" ref="account.sit"/>
308 <field name="user_id" ref="base.user_root"/>
309 <field name="company_id" ref="res_company_oerp_in"/>
312 <record id="cash_journal_multi_in" model="account.journal">
313 <field name="name">Cash Journal - (OpenERP IN)</field>
314 <field name="code">CSH-OpenERP IN</field>
315 <field name="type">cash</field>
316 <field name="view_id" ref="account.account_journal_bank_view"/>
317 <field name="sequence_id" ref="account.sequence_cash_journal"/>
318 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
319 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
320 <field name="analytic_journal_id" ref="account.sit"/>
321 <field name="user_id" ref="base.user_root"/>
322 <field name="company_id" ref="res_company_oerp_in"/>
325 <!-- Journals for OpenERP US-->
326 <record id="sales_journal_multi_us" model="account.journal">
327 <field name="name">Sales Journal - (OpenERP US)</field>
328 <field name="code">SAJ-OpenERP US</field>
329 <field name="type">sale</field>
330 <field name="view_id" ref="account.account_sp_journal_view"/>
331 <field name="sequence_id" ref="account.sequence_sale_journal"/>
332 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
333 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
334 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
335 <field name="user_id" ref="base.user_root"/>
336 <field name="company_id" ref="res_company_oerp_us"/>
339 <record id="refund_sales_journal_multi_us" model="account.journal">
340 <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
341 <field name="code">SCNJ-OpenERP US</field>
342 <field name="type">sale_refund</field>
343 <field eval="True" name="refund_journal"/>
344 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
345 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
346 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
347 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
348 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
349 <field name="user_id" ref="base.user_root"/>
350 <field name="company_id" ref="res_company_oerp_us"/>
353 <record id="expenses_journal_multi_us" model="account.journal">
354 <field name="name">Expenses Journal - (OpenERP US)</field>
355 <field name="code">EXJ-OpenERP US</field>
356 <field name="type">purchase</field>
357 <field name="view_id" ref="account.account_sp_journal_view"/>
358 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
359 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
360 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
361 <field name="analytic_journal_id" ref="account.exp"/>
362 <field name="user_id" ref="base.user_root"/>
363 <field name="company_id" ref="res_company_oerp_us"/>
366 <record id="refund_expenses_journal_multi_us" model="account.journal">
367 <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
368 <field name="code">ECNJ-OpenERP US</field>
369 <field name="type">purchase_refund</field>
370 <field eval="True" name="refund_journal"/>
371 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
372 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
373 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
374 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
375 <field name="analytic_journal_id" ref="account.exp"/>
376 <field name="user_id" ref="base.user_root"/>
377 <field name="company_id" ref="res_company_oerp_us"/>
380 <record id="bank_journal_multi_us" model="account.journal">
381 <field name="name">Bank Journal - (OpenERP US)</field>
382 <field name="code">BNK-OpenERP US</field>
383 <field name="type">bank</field>
384 <field name="view_id" ref="account.account_journal_bank_view"/>
385 <field name="sequence_id" ref="account.sequence_bank_journal"/>
386 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
387 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
388 <field name="analytic_journal_id" ref="account.sit"/>
389 <field name="user_id" ref="base.user_root"/>
390 <field name="company_id" ref="res_company_oerp_us"/>
393 <record id="check_journal_multi_us" model="account.journal">
394 <field name="name">Checks Journal - (OpenERP US)</field>
395 <field name="code">CHK-OpenERP US</field>
396 <field name="type">bank</field>
397 <field name="view_id" ref="account.account_journal_bank_view"/>
398 <field name="sequence_id" ref="account.sequence_check_journal"/>
399 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
400 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
401 <field name="analytic_journal_id" ref="account.sit"/>
402 <field name="user_id" ref="base.user_root"/>
403 <field name="company_id" ref="res_company_oerp_us"/>
406 <record id="cash_journal_multi_us" model="account.journal">
407 <field name="name">Cash Journal - (OpenERP US)</field>
408 <field name="code">CSH-OpenERP US</field>
409 <field name="type">cash</field>
410 <field name="view_id" ref="account.account_journal_bank_view"/>
411 <field name="sequence_id" ref="account.sequence_cash_journal"/>
412 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
413 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
414 <field name="analytic_journal_id" ref="account.sit"/>
415 <field name="user_id" ref="base.user_root"/>
416 <field name="company_id" ref="res_company_oerp_us"/>
419 <!-- Journals for OpenERP BE-->
421 <record id="sales_journal_multi_be" model="account.journal">
422 <field name="name">Sales Journal - (OpenERP BE)</field>
423 <field name="code">SAJ-OpenERP BE</field>
424 <field name="type">sale</field>
425 <field name="view_id" ref="account.account_sp_journal_view"/>
426 <field name="sequence_id" ref="account.sequence_sale_journal"/>
427 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
428 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
429 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
430 <field name="user_id" ref="base.user_root"/>
431 <field name="company_id" ref="res_company_oerp_be"/>
434 <record id="refund_sales_journal_multi_be" model="account.journal">
435 <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
436 <field name="code">SCNJ-OpenERP BE</field>
437 <field name="type">sale_refund</field>
438 <field eval="True" name="refund_journal"/>
439 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
440 <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
441 <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
442 <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
443 <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
444 <field name="user_id" ref="base.user_root"/>
445 <field name="company_id" ref="res_company_oerp_be"/>
448 <record id="expenses_journal_multi_be" model="account.journal">
449 <field name="name">Expenses Journal - (OpenERP BE)</field>
450 <field name="code">EXJ-OpenERP BE</field>
451 <field name="type">purchase</field>
452 <field name="view_id" ref="account.account_sp_journal_view"/>
453 <field name="sequence_id" ref="account.sequence_purchase_journal"/>
454 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
455 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
456 <field name="analytic_journal_id" ref="account.exp"/>
457 <field name="user_id" ref="base.user_root"/>
458 <field name="company_id" ref="res_company_oerp_be"/>
461 <record id="refund_expenses_journal_multi_be" model="account.journal">
462 <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
463 <field name="code">ECNJ-OpenERP BE</field>
464 <field name="type">purchase_refund</field>
465 <field eval="True" name="refund_journal"/>
466 <field name="view_id" ref="account.account_sp_refund_journal_view"/>
467 <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
468 <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
469 <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
470 <field name="analytic_journal_id" ref="account.exp"/>
471 <field name="user_id" ref="base.user_root"/>
472 <field name="company_id" ref="res_company_oerp_be"/>
475 <record id="bank_journal_multi_be" model="account.journal">
476 <field name="name">Bank Journal - (OpenERP BE)</field>
477 <field name="code">BNK-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_bank_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"/>
488 <record id="check_journal_multi_be" model="account.journal">
489 <field name="name">Checks Journal - (OpenERP BE)</field>
490 <field name="code">CHK-OpenERP BE</field>
491 <field name="type">bank</field>
492 <field name="view_id" ref="account.account_journal_bank_view"/>
493 <field name="sequence_id" ref="account.sequence_check_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"/>
501 <record id="cash_journal_multi_be" model="account.journal">
502 <field name="name">Cash Journal - (OpenERP BE)</field>
503 <field name="code">CSH-OpenERP BE</field>
504 <field name="type">cash</field>
505 <field name="view_id" ref="account.account_journal_bank_view"/>
506 <field name="sequence_id" ref="account.sequence_cash_journal"/>
507 <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
508 <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
509 <field name="analytic_journal_id" ref="account.sit"/>
510 <field name="user_id" ref="base.user_root"/>
511 <field name="company_id" ref="res_company_oerp_be"/>
516 <record id="project.project_project_9" model="project.project">
517 <field name="company_id" ref="res_company_oerp_be"/>
519 <record id="project.project_project_21" model="project.project">
520 <field name="company_id" ref="res_company_oerp_us"/>
522 <record id="project.project_project_22" model="project.project">
523 <field name="company_id" ref="res_company_oerp_be"/>
525 <record id="project.project_project_23" model="project.project">
526 <field name="company_id" ref="res_company_oerp_in"/>
529 <record id="project.project_task_116" model="project.task">
530 <field name="company_id" ref="res_company_oerp_be"/>
532 <record id="project.project_task_130" model="project.task">
533 <field name="company_id" ref="res_company_oerp_in"/>
535 <record id="project.project_task_131" model="project.task">
536 <field name="company_id" ref="res_company_oerp_in"/>
538 <record id="project.project_task_184" model="project.task">
539 <field name="company_id" ref="res_company_oerp_us"/>
541 <record id="project.project_task_186" model="project.task">
542 <field name="company_id" ref="res_company_oerp_us"/>
544 <record id="project.project_task_188" model="project.task">
545 <field name="company_id" ref="res_company_oerp_us"/>
547 <record id="project.project_task_189" model="project.task">
548 <field name="company_id" ref="res_company_oerp_in"/>
550 <record id="project.project_task_190" model="project.task">
551 <field name="company_id" ref="res_company_oerp_us"/>
553 <record id="project.project_task_192" model="project.task">
554 <field name="company_id" ref="res_company_oerp_us"/>
556 <record id="project.project_task_193" model="project.task">
557 <field name="company_id" ref="res_company_oerp_us"/>
559 <record id="project.project_task_194" model="project.task">
560 <field name="company_id" ref="res_company_oerp_be"/>
562 <record id="project.project_task_195" model="project.task">
563 <field name="company_id" ref="res_company_oerp_in"/>
565 <record id="project.project_task_196" model="project.task">
566 <field name="company_id" ref="res_company_oerp_be"/>
568 <record id="project.project_task_197" model="project.task">
569 <field name="company_id" ref="res_company_oerp_us"/>
571 <record id="project.project_task_198" model="project.task">
572 <field name="company_id" ref="res_company_oerp_us"/>
574 <record id="project.project_task_199" model="project.task">
575 <field name="company_id" ref="res_company_oerp_be"/>
577 <record id="project.project_task_200" model="project.task">
578 <field name="company_id" ref="res_company_oerp_be"/>
580 <record id="project.project_task_201" model="project.task">
581 <field name="company_id" ref="res_company_oerp_in"/>
583 <record id="project.project_task_202" model="project.task">
584 <field name="company_id" ref="res_company_oerp_be"/>
586 <record id="project.project_task_203" model="project.task">
587 <field name="company_id" ref="res_company_oerp_be"/>
589 <record id="project.project_task_204" model="project.task">
590 <field name="company_id" ref="res_company_oerp_us"/>
592 <record id="project.project_task_205" model="project.task">
593 <field name="company_id" ref="res_company_oerp_be"/>
595 <record id="project.project_task_206" model="project.task">
596 <field name="company_id" ref="res_company_oerp_be"/>
602 Resource: res.partner
605 <record id="base.res_partner_asus" model="res.partner">
606 <field name="company_id" ref="res_company_oerp_us"/>
608 <record id="base.res_partner_agrolait" model="res.partner">
609 <field name="company_id" ref="res_company_oerp_be"/>
611 <record id="base.res_partner_c2c" model="res.partner">
612 <field name="company_id" ref="res_company_oerp_be"/>
614 <record id="base.res_partner_sednacom" model="res.partner">
615 <field name="company_id" ref="res_company_oerp_be"/>
617 <record id="base.res_partner_thymbra" model="res.partner">
618 <field name="company_id" ref="res_company_oerp_in"/>
620 <record id="base.res_partner_desertic_hispafuentes" model="res.partner">
621 <field name="company_id" ref="res_company_oerp_be"/>
623 <record id="base.res_partner_tinyatwork" model="res.partner">
624 <field name="company_id" ref="res_company_oerp_us"/>
626 <record id="base.res_partner_2" model="res.partner">
627 <field name="company_id" ref="res_company_oerp_be"/>
629 <record id="base.res_partner_3" model="res.partner">
630 <field name="company_id" ref="res_company_oerp_in"/>
632 <record id="base.res_partner_4" model="res.partner">
633 <field name="company_id" ref="res_company_oerp_be"/>
635 <record id="base.res_partner_5" model="res.partner">
636 <field name="company_id" ref="res_company_oerp_be"/>
638 <record id="base.res_partner_6" model="res.partner">
639 <field name="company_id" ref="res_company_oerp_be"/>
641 <record id="base.res_partner_maxtor" model="res.partner">
642 <field name="company_id" ref="res_company_oerp_us"/>
644 <record id="base.res_partner_seagate" model="res.partner">
645 <field name="company_id" ref="res_company_oerp_us"/>
647 <record id="base.res_partner_8" model="res.partner">
648 <field name="company_id" ref="res_company_oerp_be"/>
650 <record id="base.res_partner_9" model="res.partner">
651 <field name="company_id" ref="res_company_oerp_be"/>
653 <record id="base.res_partner_10" model="res.partner">
654 <field name="company_id" ref="res_company_oerp_in"/>
656 <record id="base.res_partner_11" model="res.partner">
657 <field name="company_id" ref="res_company_oerp_be"/>
659 <record id="base.res_partner_14" model="res.partner">
660 <field name="company_id" ref="res_company_oerp_be"/>
662 <record id="base.res_partner_15" model="res.partner">
663 <field name="company_id" ref="res_company_oerp_be"/>
665 <record id="base.res_partner_accent" model="res.partner">
666 <field name="company_id" ref="res_company_oerp_be"/>
670 <record id="multi_company_default_productopenerpus0" model="multi_company.default">
671 <field name="name">Product OpenERP US</field>
672 <field eval="1" name="sequence"/>
673 <field name="company_id" ref="multi_company.res_company_oerp_us"/>
674 <field name="object_id" ref="product.model_product_template"/>
675 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
676 <field name="expression">True</field>
680 <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
681 <field name="name">Product OpenERP BE</field>
682 <field eval="1" name="sequence"/>
683 <field name="company_id" ref="multi_company.res_company_oerp_be"/>
684 <field name="object_id" ref="product.model_product_template"/>
685 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
686 <field name="expression">True</field>
690 <record id="multi_company_default_productopenerpin0" model="multi_company.default">
691 <field name="name">Product OpenERP IN</field>
692 <field eval="1" name="sequence"/>
693 <field name="company_id" ref="multi_company.res_company_oerp_in"/>
694 <field name="object_id" ref="product.model_product_template"/>
695 <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
696 <field name="expression">True</field>
700 <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
701 <field name="name">Partner OpenERP Editor</field>
702 <field eval="1" name="sequence"/>
703 <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
704 <field name="object_id" ref="base.model_res_partner"/>
705 <field name="company_dest_id" ref="base.main_company"/>
706 <field name="expression">True</field>
710 <record id="multi_company_default_partnerodoo0" model="multi_company.default">
711 <field name="name">Partner Odoo</field>
712 <field eval="1" name="sequence"/>
713 <field name="company_id" ref="multi_company.res_company_odoo"/>
714 <field name="object_id" ref="base.model_res_partner"/>
715 <field name="company_dest_id" ref="base.main_company"/>
716 <field name="expression">True</field>