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             <field name="street">Plot No 61- Sector 8</field>
   8             <field name="city">Faridabad (Delhi- NCR)</field>
   9             <field name="zip">121006</field>
  10             <field name="country_id" ref="base.in"/>
  11             <field name="email">openerp.editor@yourcompany.example.com</field>
  12             <field name="is_company" eval="1" />
  13         </record>
  14         <record id="res_partner_oerp_us" model="res.partner">
  15             <field name="name">OpenERP US</field>
  16             <field name="street">2035 N. Evergreen Terrace</field>
  17             <field name="street2">Arlington Heights</field>
  18             <field name="country_id" ref="base.us"/>
  19             <field name="email">openerp.us@yourcompany.example.com</field>
  20             <field name="is_company" eval="1" />
  21         </record>
  22         <record id="res_partner_oerp_in" model="res.partner">
  23             <field name="name">OpenERP IN</field>
  24             <field name="street">Top Floor, Mehta Mahal,15</field>
  25             <field name="street2">Matthew Road, Opera House</field>
  26             <field name="city">Mumbai 27</field>
  27             <field name="zip">400004</field>
  28             <field name="country_id" ref="base.in"/>
  29             <field name="email">openerp.in@yourcompany.example.com</field>
  30             <field name="is_company" eval="1" />
  31         </record>
  32         <record id="res_partner_oerp_be" model="res.partner">
  33             <field name="name">OpenERP BE</field>
  34             <field name="street">Avenue de l'Artisanat 2</field>
  35             <field name="city">Braine-l'Alleud</field>
  36             <field name="zip">1420</field>
  37             <field name="country_id" ref="base.be"/>
  38             <field name="email">openerp.be@yourcompany.example.com</field>
  39             <field name="is_company" eval="1" />
  40         </record>
  41         <record id="res_partner_odoo" model="res.partner">
  42             <field name="name">Odoo</field>
  43             <field name="street">RM#25-502, 126, Yijiang Road</field>
  44             <field name="street2">Pudong</field>
  45             <field name="city">Shanghai</field>
  46             <field name="zip">201</field>
  47             <field name="country_id" ref="base.cn"/>
  48             <field name="email">odoo@yourcompany.example.com</field>
  49             <field name="is_company" eval="1" />
  50         </record>
  51
  52 <!--                      Company                        -->
  53         <record id="res_company_oerp_editor" model="res.company">
  54             <field name="partner_id" ref="res_partner_oerp_editor"/>
  55             <field name="parent_id" ref="base.main_company"/>
  56             <field name="currency_id" ref="base.EUR"/>
  57             <field name="name">OpenERP Editor</field>
  58         </record>
  59         <record id="res_company_oerp_us" model="res.company">
  60             <field name="partner_id" ref="res_partner_oerp_us"/>
  61             <field name="parent_id" ref="res_company_oerp_editor"/>
  62             <field name="currency_id" ref="base.USD"/>
  63             <field name="name">OpenERP US</field>
  64         </record>
  65         <record id="res_company_oerp_be" model="res.company">
  66             <field name="partner_id" ref="res_partner_oerp_be"/>
  67             <field name="parent_id" ref="res_company_oerp_editor"/>
  68             <field name="currency_id" ref="base.EUR"/>
  69             <field name="name">OpenERP BE</field>
  70         </record>
  71         <record id="res_company_oerp_in" model="res.company">
  72             <field name="partner_id" ref="res_partner_oerp_in"/>
  73             <field name="parent_id" ref="res_company_oerp_editor"/>
  74             <field name="currency_id" ref="base.EUR"/>
  75             <field name="name">OpenERP IN</field>
  76         </record>
  77         <record id="res_company_odoo" model="res.company">
  78             <field name="partner_id" ref="res_partner_odoo"/>
  79             <field name="parent_id" ref="base.main_company"/>
  80             <field name="currency_id" ref="base.EUR"/>
  81             <field name="name">Odoo</field>
  82         </record>
  83
  84 <!--                      User                        -->
  85
  86         <record id="base.user_root" model="res.users">
  87             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor')),(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be'))]"/>
  88         </record>
  89         <record id="base.user_demo" model="res.users">
  90             <field name="company_ids" eval="[(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be')),(4, ref('res_company_odoo'))]"/>
  91         </record>
  92
  93         <!--
  94     Resource: product.product
  95     -->
  96
  97         <record id="Odoo1" model="product.category">
  98             <field name="parent_id" ref="product.product_category_all"/>
  99             <field name="name">Odoo Offers</field>
 100         </record>
 101         <record id="product_product_odoo1" model="product.product">
 102             <field name="default_code">ODOO</field>
 103             <field name="supply_method">produce</field>
 104             <field name="list_price">35.0</field>
 105             <field name="standard_price">10.0</field>
 106             <field name="uom_id" ref="product.product_uom_unit"/>
 107             <field name="uom_po_id" ref="product.product_uom_unit"/>
 108             <field name="name">Odoo Offer</field>
 109             <field name="categ_id" ref="Odoo1"/>
 110         <field name="company_id" ref="res_company_odoo"/>
 111         </record>
 112
 113         <!--
 114     Resource: sale.order
 115     -->
 116
 117         <record id="sale.sale_order_1" model="sale.order">
 118         <field name="company_id" ref="res_company_oerp_be"/>
 119         </record>
 120
 121         <record id="sale.sale_order_2" model="sale.order">
 122         <field name="company_id" ref="res_company_oerp_be"/>
 123         </record>
 124
 125         <record id="sale.sale_order_3" model="sale.order">
 126         <field name="company_id" ref="res_company_oerp_us"/>
 127         </record>
 128
 129         <record id="sale.sale_order_4" model="sale.order">
 130         <field name="company_id" ref="res_company_oerp_us"/>
 131         </record>
 132
 133         <record id="sale.sale_order_5" model="sale.order">
 134         <field name="company_id" ref="base.main_company"/>
 135         </record>
 136
 137
 138 <!-- Journals -->
 139 <!--Journals for OpenERP IN-->
 140          <record id="sales_journal_multi_in" model="account.journal">
 141             <field name="name">Sales Journal - (OpenERP IN)</field>
 142             <field name="code">SAJ-OpenERP IN</field>
 143             <field name="type">sale</field>
 144             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 145             <field name="default_credit_account_id" ref="account.a_sale"/>
 146             <field name="default_debit_account_id" ref="account.a_sale"/>
 147             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 148             <field name="user_id" ref="base.user_root"/>
 149             <field name="company_id" ref="res_company_oerp_in"/>
 150         </record>
 151
 152         <record id="refund_sales_journal_multi_in" model="account.journal">
 153             <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
 154             <field name="code">SCNJ-OpenERP IN</field>
 155             <field name="type">sale_refund</field>
 156             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 157             <field name="default_credit_account_id" ref="account.a_sale"/>
 158             <field name="default_debit_account_id" ref="account.a_sale"/>
 159             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 160             <field name="user_id" ref="base.user_root"/>
 161             <field name="company_id" ref="res_company_oerp_in"/>
 162         </record>
 163
 164         <record id="expenses_journal_multi_in" model="account.journal">
 165             <field name="name">Expenses Journal - (OpenERP IN)</field>
 166             <field name="code">EXJ-OpenERP IN</field>
 167             <field name="type">purchase</field>
 168             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 169             <field name="default_debit_account_id" ref="account.a_expense"/>
 170             <field name="default_credit_account_id" ref="account.a_expense"/>
 171             <field name="analytic_journal_id" ref="account.exp"/>
 172             <field name="user_id" ref="base.user_root"/>
 173             <field name="company_id" ref="res_company_oerp_in"/>
 174         </record>
 175
 176         <record id="refund_expenses_journal_multi_in" model="account.journal">
 177             <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
 178             <field name="code">ECNJ-OpenERP IN</field>
 179             <field name="type">purchase_refund</field>
 180             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 181             <field name="default_debit_account_id" ref="account.a_expense"/>
 182             <field name="default_credit_account_id" ref="account.a_expense"/>
 183             <field name="analytic_journal_id" ref="account.exp"/>
 184             <field name="user_id" ref="base.user_root"/>
 185             <field name="company_id" ref="res_company_oerp_in"/>
 186         </record>
 187
 188         <record id="bank_journal_multi_in" model="account.journal">
 189             <field name="name">Bank Journal - (OpenERP IN)</field>
 190             <field name="code">BNK-OpenERP IN</field>
 191             <field name="type">bank</field>
 192             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 193             <field name="default_debit_account_id" ref="account.cash"/>
 194             <field name="default_credit_account_id" ref="account.cash"/>
 195             <field name="analytic_journal_id" ref="account.sit"/>
 196             <field name="user_id" ref="base.user_root"/>
 197             <field name="company_id" ref="res_company_oerp_in"/>
 198         </record>
 199
 200         <record id="check_journal_multi_in" model="account.journal">
 201             <field name="name">Checks Journal - (OpenERP IN)</field>
 202             <field name="code">CHK-OpenERP IN</field>
 203             <field name="type">bank</field>
 204             <field name="sequence_id" ref="account.sequence_check_journal"/>
 205             <field name="default_debit_account_id" ref="account.cash"/>
 206             <field name="default_credit_account_id" ref="account.cash"/>
 207             <field name="analytic_journal_id" ref="account.sit"/>
 208             <field name="user_id" ref="base.user_root"/>
 209             <field name="company_id" ref="res_company_oerp_in"/>
 210         </record>
 211
 212         <record id="cash_journal_multi_in" model="account.journal">
 213             <field name="name">Cash Journal - (OpenERP IN)</field>
 214             <field name="code">CSH-OpenERP IN</field>
 215             <field name="type">cash</field>
 216             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 217             <field name="default_debit_account_id" ref="account.cash"/>
 218             <field name="default_credit_account_id" ref="account.cash"/>
 219             <field name="analytic_journal_id" ref="account.sit"/>
 220             <field name="user_id" ref="base.user_root"/>
 221             <field name="company_id" ref="res_company_oerp_in"/>
 222         </record>
 223
 224 <!-- Journals for OpenERP US-->
 225         <record id="sales_journal_multi_us" model="account.journal">
 226             <field name="name">Sales Journal - (OpenERP US)</field>
 227             <field name="code">SAJ-OpenERP US</field>
 228             <field name="type">sale</field>
 229             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 230             <field name="default_credit_account_id" ref="account.a_sale"/>
 231             <field name="default_debit_account_id" ref="account.a_sale"/>
 232             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 233             <field name="user_id" ref="base.user_root"/>
 234             <field name="company_id" ref="res_company_oerp_us"/>
 235         </record>
 236
 237         <record id="refund_sales_journal_multi_us" model="account.journal">
 238             <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
 239             <field name="code">SCNJ-OpenERP US</field>
 240             <field name="type">sale_refund</field>
 241             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 242             <field name="default_credit_account_id" ref="account.a_sale"/>
 243             <field name="default_debit_account_id" ref="account.a_sale"/>
 244             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 245             <field name="user_id" ref="base.user_root"/>
 246             <field name="company_id" ref="res_company_oerp_us"/>
 247         </record>
 248
 249         <record id="expenses_journal_multi_us" model="account.journal">
 250             <field name="name">Expenses Journal - (OpenERP US)</field>
 251             <field name="code">EXJ-OpenERP US</field>
 252             <field name="type">purchase</field>
 253             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 254             <field name="default_debit_account_id" ref="account.a_expense"/>
 255             <field name="default_credit_account_id" ref="account.a_expense"/>
 256             <field name="analytic_journal_id" ref="account.exp"/>
 257             <field name="user_id" ref="base.user_root"/>
 258             <field name="company_id" ref="res_company_oerp_us"/>
 259         </record>
 260
 261         <record id="refund_expenses_journal_multi_us" model="account.journal">
 262             <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
 263             <field name="code">ECNJ-OpenERP US</field>
 264             <field name="type">purchase_refund</field>
 265             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 266             <field name="default_debit_account_id" ref="account.a_expense"/>
 267             <field name="default_credit_account_id" ref="account.a_expense"/>
 268             <field name="analytic_journal_id" ref="account.exp"/>
 269             <field name="user_id" ref="base.user_root"/>
 270             <field name="company_id" ref="res_company_oerp_us"/>
 271         </record>
 272
 273         <record id="bank_journal_multi_us" model="account.journal">
 274             <field name="name">Bank Journal - (OpenERP US)</field>
 275             <field name="code">BNK-OpenERP US</field>
 276             <field name="type">bank</field>
 277             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 278             <field name="default_debit_account_id" ref="account.cash"/>
 279             <field name="default_credit_account_id" ref="account.cash"/>
 280             <field name="analytic_journal_id" ref="account.sit"/>
 281             <field name="user_id" ref="base.user_root"/>
 282             <field name="company_id" ref="res_company_oerp_us"/>
 283         </record>
 284
 285         <record id="check_journal_multi_us" model="account.journal">
 286             <field name="name">Checks Journal - (OpenERP US)</field>
 287             <field name="code">CHK-OpenERP US</field>
 288             <field name="type">bank</field>
 289             <field name="sequence_id" ref="account.sequence_check_journal"/>
 290             <field name="default_debit_account_id" ref="account.cash"/>
 291             <field name="default_credit_account_id" ref="account.cash"/>
 292             <field name="analytic_journal_id" ref="account.sit"/>
 293             <field name="user_id" ref="base.user_root"/>
 294             <field name="company_id" ref="res_company_oerp_us"/>
 295         </record>
 296
 297         <record id="cash_journal_multi_us" model="account.journal">
 298             <field name="name">Cash Journal - (OpenERP US)</field>
 299             <field name="code">CSH-OpenERP US</field>
 300             <field name="type">cash</field>
 301             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 302             <field name="default_debit_account_id" ref="account.cash"/>
 303             <field name="default_credit_account_id" ref="account.cash"/>
 304             <field name="analytic_journal_id" ref="account.sit"/>
 305             <field name="user_id" ref="base.user_root"/>
 306             <field name="company_id" ref="res_company_oerp_us"/>
 307         </record>
 308
 309 <!-- Journals for OpenERP BE-->
 310
 311         <record id="sales_journal_multi_be" model="account.journal">
 312             <field name="name">Sales Journal - (OpenERP BE)</field>
 313             <field name="code">SAJ-OpenERP BE</field>
 314             <field name="type">sale</field>
 315             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 316             <field name="default_credit_account_id" ref="account.a_sale"/>
 317             <field name="default_debit_account_id" ref="account.a_sale"/>
 318             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 319             <field name="user_id" ref="base.user_root"/>
 320             <field name="company_id" ref="res_company_oerp_be"/>
 321         </record>
 322
 323         <record id="refund_sales_journal_multi_be" model="account.journal">
 324             <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
 325             <field name="code">SCNJ-OpenERP BE</field>
 326             <field name="type">sale_refund</field>
 327             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 328             <field name="default_credit_account_id" ref="account.a_sale"/>
 329             <field name="default_debit_account_id" ref="account.a_sale"/>
 330             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 331             <field name="user_id" ref="base.user_root"/>
 332             <field name="company_id" ref="res_company_oerp_be"/>
 333         </record>
 334
 335         <record id="expenses_journal_multi_be" model="account.journal">
 336             <field name="name">Expenses Journal - (OpenERP BE)</field>
 337             <field name="code">EXJ-OpenERP BE</field>
 338             <field name="type">purchase</field>
 339             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 340             <field name="default_debit_account_id" ref="account.a_expense"/>
 341             <field name="default_credit_account_id" ref="account.a_expense"/>
 342             <field name="analytic_journal_id" ref="account.exp"/>
 343             <field name="user_id" ref="base.user_root"/>
 344             <field name="company_id" ref="res_company_oerp_be"/>
 345         </record>
 346
 347         <record id="refund_expenses_journal_multi_be" model="account.journal">
 348             <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
 349             <field name="code">ECNJ-OpenERP BE</field>
 350             <field name="type">purchase_refund</field>
 351             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 352             <field name="default_debit_account_id" ref="account.a_expense"/>
 353             <field name="default_credit_account_id" ref="account.a_expense"/>
 354             <field name="analytic_journal_id" ref="account.exp"/>
 355             <field name="user_id" ref="base.user_root"/>
 356             <field name="company_id" ref="res_company_oerp_be"/>
 357         </record>
 358
 359         <record id="bank_journal_multi_be" model="account.journal">
 360             <field name="name">Bank Journal - (OpenERP BE)</field>
 361             <field name="code">BNK-OpenERP BE</field>
 362             <field name="type">bank</field>
 363             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 364             <field name="default_debit_account_id" ref="account.cash"/>
 365             <field name="default_credit_account_id" ref="account.cash"/>
 366             <field name="analytic_journal_id" ref="account.sit"/>
 367             <field name="user_id" ref="base.user_root"/>
 368             <field name="company_id" ref="res_company_oerp_be"/>
 369         </record>
 370
 371         <record id="check_journal_multi_be" model="account.journal">
 372             <field name="name">Checks Journal - (OpenERP BE)</field>
 373             <field name="code">CHK-OpenERP BE</field>
 374             <field name="type">bank</field>
 375             <field name="sequence_id" ref="account.sequence_check_journal"/>
 376             <field name="default_debit_account_id" ref="account.cash"/>
 377             <field name="default_credit_account_id" ref="account.cash"/>
 378             <field name="analytic_journal_id" ref="account.sit"/>
 379             <field name="user_id" ref="base.user_root"/>
 380             <field name="company_id" ref="res_company_oerp_be"/>
 381         </record>
 382
 383         <record id="cash_journal_multi_be" model="account.journal">
 384             <field name="name">Cash Journal - (OpenERP BE)</field>
 385             <field name="code">CSH-OpenERP BE</field>
 386             <field name="type">cash</field>
 387             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 388             <field name="default_debit_account_id" ref="account.cash"/>
 389             <field 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_be"/>
 393         </record>
 394
 395 <!--        Project        -->
 396
 397         <record id="project.project_project_2" model="project.project">
 398         <field name="company_id" ref="res_company_oerp_be"/>
 399         <field name="currency_id" ref="base.EUR"/>
 400         </record>
 401         <record id="project.project_project_3" model="project.project">
 402         <field name="company_id" ref="res_company_oerp_us"/>
 403         <field name="currency_id" ref="base.USD"/>
 404         </record>
 405         <record id="project.project_project_4" model="project.project">
 406         <field name="company_id" ref="res_company_oerp_be"/>
 407         <field name="currency_id" ref="base.EUR"/>
 408         </record>
 409         <record id="project.project_project_5" model="project.project">
 410         <field name="company_id" ref="res_company_oerp_in"/>
 411         <field name="currency_id" ref="base.EUR"/>
 412         </record>
 413
 414         <record id="project.project_task_19" model="project.task">
 415         <field name="company_id" ref="res_company_oerp_be"/>
 416         </record>
 417         <record id="project.project_task_20" model="project.task">
 418         <field name="company_id" ref="res_company_oerp_in"/>
 419         </record>
 420         <record id="project.project_task_21" model="project.task">
 421         <field name="company_id" ref="res_company_oerp_in"/>
 422         </record>
 423         <record id="project.project_task_22" model="project.task">
 424         <field name="company_id" ref="res_company_oerp_us"/>
 425         </record>
 426         <record id="project.project_task_23" model="project.task">
 427         <field name="company_id" ref="res_company_oerp_us"/>
 428         </record>
 429         <record id="project.project_task_24" model="project.task">
 430         <field name="company_id" ref="res_company_oerp_us"/>
 431         </record>
 432         <record id="project.project_task_25" model="project.task">
 433         <field name="company_id" ref="res_company_oerp_in"/>
 434         </record>
 435         <record id="project.project_task_26" model="project.task">
 436             <field name="company_id" ref="res_company_oerp_us"/>
 437         </record>
 438
 439
 440         <!--
 441         Resource: res.partner
 442         -->
 443
 444         <record id="base.res_partner_1" model="res.partner">
 445         <field name="company_id" ref="res_company_oerp_us"/>
 446         </record>
 447         <record id="base.res_partner_2" model="res.partner">
 448                     <field name="company_id" ref="res_company_oerp_be"/>
 449         </record>
 450         <record id="base.res_partner_12" model="res.partner">
 451                    <field name="company_id" ref="res_company_oerp_be"/>
 452         </record>
 453         <record id="base.res_partner_16" model="res.partner">
 454                   <field name="company_id" ref="res_company_oerp_be"/>
 455         </record>
 456         <record id="base.res_partner_17" model="res.partner">
 457                    <field name="company_id" ref="res_company_oerp_in"/>
 458         </record>
 459         <record id="base.res_partner_12" model="res.partner">
 460                 <field name="company_id" ref="res_company_oerp_be"/>
 461         </record>
 462         <record id="base.res_partner_18" model="res.partner">
 463         <field name="company_id" ref="res_company_oerp_us"/>
 464         </record>
 465         <record id="base.res_partner_2" model="res.partner">
 466         <field name="company_id" ref="res_company_oerp_be"/>
 467         </record>
 468         <record id="base.res_partner_3" model="res.partner">
 469                     <field name="company_id" ref="res_company_oerp_in"/>
 470         </record>
 471         <record id="base.res_partner_4" model="res.partner">
 472                 <field name="company_id" ref="res_company_oerp_be"/>
 473         </record>
 474         <record id="base.res_partner_5" model="res.partner">
 475                    <field name="company_id" ref="res_company_oerp_be"/>
 476         </record>
 477         <record id="base.res_partner_6" model="res.partner">
 478                    <field name="company_id" ref="res_company_oerp_be"/>
 479         </record>
 480         <record id="base.res_partner_19" model="res.partner">
 481                   <field name="company_id" ref="res_company_oerp_us"/>
 482         </record>
 483         <record id="base.res_partner_8" model="res.partner">
 484                    <field name="company_id" ref="res_company_oerp_be"/>
 485         </record>
 486         <record id="base.res_partner_9" model="res.partner">
 487                   <field name="company_id" ref="res_company_oerp_be"/>
 488         </record>
 489         <record id="base.res_partner_10" model="res.partner">
 490                <field name="company_id" ref="res_company_oerp_in"/>
 491         </record>
 492         <record id="base.res_partner_11" model="res.partner">
 493                    <field name="company_id" ref="res_company_oerp_be"/>
 494         </record>
 495         <record id="base.res_partner_14" model="res.partner">
 496                   <field name="company_id" ref="res_company_oerp_be"/>
 497         </record>
 498         <record id="base.res_partner_15" model="res.partner">
 499                  <field name="company_id" ref="res_company_oerp_be"/>
 500         </record>
 501         <record id="base.res_partner_21" model="res.partner">
 502                  <field name="company_id" ref="res_company_oerp_be"/>
 503         </record>
 504     </data>
 505   <data noupdate="1">
 506     <record id="multi_company_default_productopenerpus0" model="multi_company.default">
 507       <field name="name">Product OpenERP US</field>
 508       <field eval="1" name="sequence"/>
 509       <field name="company_id" ref="multi_company.res_company_oerp_us"/>
 510       <field name="object_id" ref="product.model_product_template"/>
 511       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 512       <field name="expression">True</field>
 513     </record>
 514   </data>
 515   <data noupdate="1">
 516     <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
 517       <field name="name">Product OpenERP BE</field>
 518       <field eval="1" name="sequence"/>
 519       <field name="company_id" ref="multi_company.res_company_oerp_be"/>
 520       <field name="object_id" ref="product.model_product_template"/>
 521       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 522       <field name="expression">True</field>
 523     </record>
 524   </data>
 525   <data noupdate="1">
 526     <record id="multi_company_default_productopenerpin0" model="multi_company.default">
 527       <field name="name">Product OpenERP IN</field>
 528       <field eval="1" name="sequence"/>
 529       <field name="company_id" ref="multi_company.res_company_oerp_in"/>
 530       <field name="object_id" ref="product.model_product_template"/>
 531       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 532       <field name="expression">True</field>
 533     </record>
 534   </data>
 535   <data noupdate="1">
 536     <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
 537       <field name="name">Partner OpenERP Editor</field>
 538       <field eval="1" name="sequence"/>
 539       <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
 540       <field name="object_id" ref="base.model_res_partner"/>
 541       <field name="company_dest_id" ref="base.main_company"/>
 542       <field name="expression">True</field>
 543     </record>
 544   </data>
 545   <data noupdate="1">
 546     <record id="multi_company_default_partnerodoo0" model="multi_company.default">
 547       <field name="name">Partner Odoo</field>
 548       <field eval="1" name="sequence"/>
 549       <field name="company_id" ref="multi_company.res_company_odoo"/>
 550       <field name="object_id" ref="base.model_res_partner"/>
 551       <field name="company_dest_id" ref="base.main_company"/>
 552       <field name="expression">True</field>
 553     </record>
 554   </data>
 555
 556 </openerp>
 557