addons/multi_company/multi_company_demo.xml

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