Launchpad automatic translations update.

[odoo/odoo.git] / openerp / addons / base / base_data.xml

diff --git a/openerp/addons/base/base_data.xml b/openerp/addons/base/base_data.xml
index 709e4d5..6a47325 100644 (file)
--- a/openerp/addons/base/base_data.xml
+++ b/openerp/addons/base/base_data.xml
@@ -32,6 +32,7 @@
         <record id="main_partner" model="res.partner" context="{'default_is_company': True}">
             <field name="name">Your Company</field>
             <field name="company_id" eval="None"/>
+            <field name="image" eval="False"/>
             <field name="customer" eval="False"/>
             <field name="is_company" eval="True"/>
             <field name="street"></field>
@@ -48,8 +49,6 @@
             <field name="symbol">€</field>
             <field name="rounding">0.01</field>
             <field name="accuracy">4</field>
-            <!-- Company ID will be set later -->
-            <field name="company_id" eval="None"/>
         </record>
         <record id="rateEUR" model="res.currency.rate">
             <field name="rate">1.0</field>
@@ -61,9 +60,7 @@
         <record id="main_company" model="res.company">
             <field name="name">Your Company</field>
             <field name="partner_id" ref="main_partner"/>
-            <field name="rml_header1">Your Company Slogan</field>
-            <field name="rml_footer">Web: http://www.yourcompany.com - Tel: +33 1 49 51 23 94
-Bank Accounts... to be configured in menu Settings > Accounting/Invoicing.</field>
+            <field name="rml_header1">Your Company Tagline</field>
             <field name="currency_id" ref="base.EUR"/>
         </record>
 
@@ -71,6 +68,7 @@ Bank Accounts... to be configured in menu Settings > Accounting/Invoicing.</fiel
             <field name="name">Administrator</field>
             <field name="company_id" ref="main_company"/>
             <field name="customer" eval="False"/>
+            <field name="email">admin@example.com</field>
         </record>
 
         <record model="res.users" id="base.user_root">
@@ -78,16 +76,20 @@ Bank Accounts... to be configured in menu Settings > Accounting/Invoicing.</fiel
             <field name="company_id" ref="main_company"/>
             <field name="company_ids" eval="[(4, ref('main_company'))]"/>
             <field name="menu_id" ref="action_menu_admin"/>
-            <field name="signature">Administrator</field>
+            <field name="signature">--
+Administrator</field>
         </record>
 
         <record id="main_partner" model="res.partner">
             <field name="company_id" ref="main_company"/>
         </record>
 
-        <record id="EUR" model="res.currency">
-            <field name="company_id" ref="main_company"/>
+        <record id="ir_mail_server_localhost0" model="ir.mail_server">
+            <field name="name">localhost</field>
+            <field name="smtp_host">localhost</field>
+            <field eval="25" name="smtp_port"/>
+            <field eval="10" name="sequence"/>
         </record>
-        
+
     </data>
 </openerp>