674 lines
35 KiB
XML
674 lines
35 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Partner -->
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<record id="base.main_partner" model="res.partner">
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<field name="name">OpenERP Corp.</field>
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</record>
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<record id="res_partner_oerp_editor" model="res.partner">
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<field name="name">OpenERP Editor</field>
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</record>
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<record id="res_partner_oerp_us" model="res.partner">
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<field name="name">OpenERP US</field>
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</record>
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<record id="res_partner_oerp_in" model="res.partner">
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<field name="name">OpenERP IN</field>
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</record>
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<record id="res_partner_oerp_be" model="res.partner">
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<field name="name">OpenERP BE</field>
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</record>
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<record id="res_partner_odoo" model="res.partner">
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<field name="name">Odoo</field>
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</record>
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<!-- Company -->
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<record id="base.main_company" model="res.company">
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<field name="name">OpenERP Corp.</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="res_company_oerp_editor" model="res.company">
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<field name="partner_id" ref="res_partner_oerp_editor"/>
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<field name="parent_id" ref="base.main_company"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="name">OpenERP Editor</field>
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</record>
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<record id="res_company_oerp_us" model="res.company">
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<field name="partner_id" ref="res_partner_oerp_us"/>
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<field name="parent_id" ref="res_company_oerp_editor"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="name">OpenERP US</field>
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</record>
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<record id="res_company_oerp_be" model="res.company">
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<field name="partner_id" ref="res_partner_oerp_be"/>
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<field name="parent_id" ref="res_company_oerp_editor"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="name">OpenERP BE</field>
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</record>
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<record id="res_company_oerp_in" model="res.company">
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<field name="partner_id" ref="res_partner_oerp_in"/>
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<field name="parent_id" ref="res_company_oerp_editor"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="name">OpenERP IN</field>
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</record>
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<record id="res_company_odoo" model="res.company">
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<field name="partner_id" ref="res_partner_odoo"/>
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<field name="parent_id" ref="base.main_company"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="name">Odoo</field>
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</record>
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<!-- User -->
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<record id="res_users_editor_demo" model="res.users">
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<field name="password">editor_demo</field>
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<field name="name">OpenERP Editor</field>
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<field name="login">editor_demo</field>
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<field name="company_id" ref="res_company_oerp_editor"/>
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<field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
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<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')])]"/>
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</record>
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<record id="res_users_sales_demo_us" model="res.users">
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<field name="password">sales_demo_us</field>
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<field name="name">OpenERP Salesman US</field>
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<field name="login">sales_demo_us</field>
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<field name="company_id" ref="res_company_oerp_us"/>
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<field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
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<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')])]"/>
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</record>
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<record id="res_users_sales_demo_be" model="res.users">
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<field name="password">sales_demo_be</field>
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<field name="name">OpenERP Salesman BE</field>
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<field name="login">sales_demo_be</field>
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<field name="company_id" ref="res_company_oerp_be"/>
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<field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
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<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')])]"/>
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</record>
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<record id="res_users_sales_demo_in" model="res.users">
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<field name="password">sales_demo_in</field>
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<field name="name">OpenERP Salesman IN</field>
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<field name="login">sales_demo_in</field>
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<field name="company_id" ref="res_company_oerp_in"/>
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<field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
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<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')])]"/>
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</record>
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<record id="res_users_odoo_demo" model="res.users">
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<field name="password">odoo_demo</field>
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<field name="name">Odoo</field>
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<field name="login">odoo_demo</field>
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<field name="company_id" ref="res_company_odoo"/>
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<field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
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<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')])]"/>
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</record>
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<!--
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Resource: product.product
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-->
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<record id="product.product_product_0" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_pc1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_pc2" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_pc3" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_pc4" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_mb1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_mb2" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_cpu1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_cpu3" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_hdd1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_hdd2" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_hdd3" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_fan" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_fan2" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_cpu_gen" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_ram" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_ram512" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_cpu2" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_tow1" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_20" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_21" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_22" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_23" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_24" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_25" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="product.product_product_26" model="product.product">
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<field name="company_id" ref="res_company_oerp_editor"/>
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</record>
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<record id="Odoo1" model="product.category">
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<field name="parent_id" ref="product.cat0"/>
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<field name="name">Odoo Offers</field>
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</record>
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<record id="product_product_odoo1" model="product.product">
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<field name="default_code">ODOO</field>
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<field name="supply_method">produce</field>
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<field name="list_price">35.0</field>
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<field name="standard_price">10.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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<field name="name">Odoo Offer</field>
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<field name="categ_id" ref="Odoo1"/>
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<field name="company_id" ref="res_company_odoo"/>
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</record>
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<!--
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Resource: sale.order
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-->
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<record id="sale.order" model="sale.order">
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<field name="company_id" ref="res_company_oerp_be"/>
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</record>
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<record id="sale.order2" model="sale.order">
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<field name="company_id" ref="res_company_oerp_be"/>
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</record>
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<record id="sale.order3" model="sale.order">
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<field name="company_id" ref="res_company_oerp_us"/>
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</record>
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<record id="sale.order4" model="sale.order">
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<field name="company_id" ref="res_company_oerp_us"/>
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</record>
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<record id="sale.order5" model="sale.order">
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<!-- Journals -->
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<!--Journals for OpenERP IN-->
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<record id="sales_journal_multi_in" model="account.journal">
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<field name="name">Sales Journal - (OpenERP IN)</field>
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<field name="code">SAJ-OpenERP IN</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="refund_sales_journal_multi_in" model="account.journal">
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<field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
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<field name="code">SCNJ-OpenERP IN</field>
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<field name="type">sale_refund</field>
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<field name="view_id" ref="account.account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="expenses_journal_multi_in" model="account.journal">
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<field name="name">Expenses Journal - (OpenERP IN)</field>
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<field name="code">EXJ-OpenERP IN</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="refund_expenses_journal_multi_in" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
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<field name="code">ECNJ-OpenERP IN</field>
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<field name="type">purchase_refund</field>
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<field name="view_id" ref="account.account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="bank_journal_multi_in" model="account.journal">
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<field name="name">Bank Journal - (OpenERP IN)</field>
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<field name="code">BNK-OpenERP IN</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field name="sequence_id" ref="account.sequence_bank_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="check_journal_multi_in" model="account.journal">
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<field name="name">Checks Journal - (OpenERP IN)</field>
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<field name="code">CHK-OpenERP IN</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field name="sequence_id" ref="account.sequence_check_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<record id="cash_journal_multi_in" model="account.journal">
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<field name="name">Cash Journal - (OpenERP IN)</field>
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<field name="code">CSH-OpenERP IN</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field name="sequence_id" ref="account.sequence_cash_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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<!-- Journals for OpenERP US-->
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<record id="sales_journal_multi_us" model="account.journal">
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<field name="name">Sales Journal - (OpenERP US)</field>
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<field name="code">SAJ-OpenERP US</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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</record>
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<record id="refund_sales_journal_multi_us" model="account.journal">
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<field name="name">Sales Credit Note Journal - (OpenERP US)</field>
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<field name="code">SCNJ-OpenERP US</field>
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<field name="type">sale_refund</field>
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<field name="view_id" ref="account.account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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</record>
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<record id="expenses_journal_multi_us" model="account.journal">
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<field name="name">Expenses Journal - (OpenERP US)</field>
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<field name="code">EXJ-OpenERP US</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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</record>
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<record id="refund_expenses_journal_multi_us" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
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<field name="code">ECNJ-OpenERP US</field>
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<field name="type">purchase_refund</field>
|
|
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
|
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
|
|
<field name="analytic_journal_id" ref="account.exp"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
|
|
<record id="bank_journal_multi_us" model="account.journal">
|
|
<field name="name">Bank Journal - (OpenERP US)</field>
|
|
<field name="code">BNK-OpenERP US</field>
|
|
<field name="type">bank</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_bank_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
|
|
<record id="check_journal_multi_us" model="account.journal">
|
|
<field name="name">Checks Journal - (OpenERP US)</field>
|
|
<field name="code">CHK-OpenERP US</field>
|
|
<field name="type">bank</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_check_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
|
|
<record id="cash_journal_multi_us" model="account.journal">
|
|
<field name="name">Cash Journal - (OpenERP US)</field>
|
|
<field name="code">CSH-OpenERP US</field>
|
|
<field name="type">cash</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_cash_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
|
|
<!-- Journals for OpenERP BE-->
|
|
|
|
<record id="sales_journal_multi_be" model="account.journal">
|
|
<field name="name">Sales Journal - (OpenERP BE)</field>
|
|
<field name="code">SAJ-OpenERP BE</field>
|
|
<field name="type">sale</field>
|
|
<field name="view_id" ref="account.account_sp_journal_view"/>
|
|
<field name="sequence_id" ref="account.sequence_sale_journal"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
|
|
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="refund_sales_journal_multi_be" model="account.journal">
|
|
<field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
|
|
<field name="code">SCNJ-OpenERP BE</field>
|
|
<field name="type">sale_refund</field>
|
|
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
|
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
|
|
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="expenses_journal_multi_be" model="account.journal">
|
|
<field name="name">Expenses Journal - (OpenERP BE)</field>
|
|
<field name="code">EXJ-OpenERP BE</field>
|
|
<field name="type">purchase</field>
|
|
<field name="view_id" ref="account.account_sp_journal_view"/>
|
|
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
|
|
<field name="analytic_journal_id" ref="account.exp"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="refund_expenses_journal_multi_be" model="account.journal">
|
|
<field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
|
|
<field name="code">ECNJ-OpenERP BE</field>
|
|
<field name="type">purchase_refund</field>
|
|
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
|
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
|
|
<field name="analytic_journal_id" ref="account.exp"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="bank_journal_multi_be" model="account.journal">
|
|
<field name="name">Bank Journal - (OpenERP BE)</field>
|
|
<field name="code">BNK-OpenERP BE</field>
|
|
<field name="type">bank</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_bank_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="check_journal_multi_be" model="account.journal">
|
|
<field name="name">Checks Journal - (OpenERP BE)</field>
|
|
<field name="code">CHK-OpenERP BE</field>
|
|
<field name="type">bank</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_check_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<record id="cash_journal_multi_be" model="account.journal">
|
|
<field name="name">Cash Journal - (OpenERP BE)</field>
|
|
<field name="code">CSH-OpenERP BE</field>
|
|
<field name="type">cash</field>
|
|
<field name="view_id" ref="account.account_journal_bank_view"/>
|
|
<field name="sequence_id" ref="account.sequence_cash_journal"/>
|
|
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
|
|
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
|
|
<field name="analytic_journal_id" ref="account.sit"/>
|
|
<field name="user_id" ref="base.user_root"/>
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
|
|
<!-- Project -->
|
|
|
|
<record id="project.project_project_9" model="project.project">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="project.project_project_21" model="project.project">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="project.project_project_22" model="project.project">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="project.project_project_23" model="project.project">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
|
|
<record id="project.project_task_116" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="project.project_task_130" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_131" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_184" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_186" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_188" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_189" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_190" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
|
|
|
|
<!--
|
|
Resource: res.partner
|
|
-->
|
|
|
|
<record id="base.res_partner_1" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="base.res_partner_2" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_12" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<!--record id="base.res_partner_sednacom" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record-->
|
|
<record id="base.res_partner_thymbra" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_tinyatwork" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="base.res_partner_2" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_3" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="base.res_partner_4" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_5" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_6" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_maxtor" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="base.res_partner_seagate" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="base.res_partner_8" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_9" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_10" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="base.res_partner_11" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_14" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_15" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_accent" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
</data>
|
|
<data noupdate="1">
|
|
<record id="multi_company_default_productopenerpus0" model="multi_company.default">
|
|
<field name="name">Product OpenERP US</field>
|
|
<field eval="1" name="sequence"/>
|
|
<field name="company_id" ref="multi_company.res_company_oerp_us"/>
|
|
<field name="object_id" ref="product.model_product_template"/>
|
|
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
|
|
<field name="expression">True</field>
|
|
</record>
|
|
</data>
|
|
<data noupdate="1">
|
|
<record id="multi_company_default_productopenerpbe0" model="multi_company.default">
|
|
<field name="name">Product OpenERP BE</field>
|
|
<field eval="1" name="sequence"/>
|
|
<field name="company_id" ref="multi_company.res_company_oerp_be"/>
|
|
<field name="object_id" ref="product.model_product_template"/>
|
|
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
|
|
<field name="expression">True</field>
|
|
</record>
|
|
</data>
|
|
<data noupdate="1">
|
|
<record id="multi_company_default_productopenerpin0" model="multi_company.default">
|
|
<field name="name">Product OpenERP IN</field>
|
|
<field eval="1" name="sequence"/>
|
|
<field name="company_id" ref="multi_company.res_company_oerp_in"/>
|
|
<field name="object_id" ref="product.model_product_template"/>
|
|
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
|
|
<field name="expression">True</field>
|
|
</record>
|
|
</data>
|
|
<data noupdate="1">
|
|
<record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
|
|
<field name="name">Partner OpenERP Editor</field>
|
|
<field eval="1" name="sequence"/>
|
|
<field name="company_id" ref="multi_company.res_company_oerp_editor"/>
|
|
<field name="object_id" ref="base.model_res_partner"/>
|
|
<field name="company_dest_id" ref="base.main_company"/>
|
|
<field name="expression">True</field>
|
|
</record>
|
|
</data>
|
|
<data noupdate="1">
|
|
<record id="multi_company_default_partnerodoo0" model="multi_company.default">
|
|
<field name="name">Partner Odoo</field>
|
|
<field eval="1" name="sequence"/>
|
|
<field name="company_id" ref="multi_company.res_company_odoo"/>
|
|
<field name="object_id" ref="base.model_res_partner"/>
|
|
<field name="company_dest_id" ref="base.main_company"/>
|
|
<field name="expression">True</field>
|
|
</record>
|
|
</data>
|
|
|
|
</openerp>
|
|
|