557 lines
28 KiB
XML
557 lines
28 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="res_partner_oerp_editor" model="res.partner">
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<field name="name">OpenERP Editor</field>
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<field name="street">Plot No 61- Sector 8</field>
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<field name="city">Faridabad (Delhi- NCR)</field>
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<field name="zip">121006</field>
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<field name="country_id" ref="base.in"/>
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<field name="email">openerp.editor@yourcompany.example.com</field>
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<field name="is_company" eval="1" />
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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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<field name="street">2035 N. Evergreen Terrace</field>
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<field name="street2">Arlington Heights</field>
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<field name="country_id" ref="base.us"/>
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<field name="email">openerp.us@yourcompany.example.com</field>
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<field name="is_company" eval="1" />
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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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<field name="street">Top Floor, Mehta Mahal,15</field>
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<field name="street2">Matthew Road, Opera House</field>
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<field name="city">Mumbai 27</field>
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<field name="zip">400004</field>
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<field name="country_id" ref="base.in"/>
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<field name="email">openerp.in@yourcompany.example.com</field>
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<field name="is_company" eval="1" />
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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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<field name="street">Avenue de l'Artisanat 2</field>
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<field name="city">Braine-l'Alleud</field>
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<field name="zip">1420</field>
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<field name="country_id" ref="base.be"/>
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<field name="email">openerp.be@yourcompany.example.com</field>
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<field name="is_company" eval="1" />
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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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<field name="street">RM#25-502, 126, Yijiang Road</field>
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<field name="street2">Pudong</field>
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<field name="city">Shanghai</field>
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<field name="zip">201</field>
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<field name="country_id" ref="base.cn"/>
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<field name="email">odoo@yourcompany.example.com</field>
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<field name="is_company" eval="1" />
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</record>
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<!-- Company -->
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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.USD"/>
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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="base.user_root" model="res.users">
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<field name="company_ids" eval="[(4, ref('res_company_oerp_editor')),(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be'))]"/>
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</record>
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<record id="base.user_demo" model="res.users">
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<field name="company_ids" eval="[(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be')),(4, ref('res_company_odoo'))]"/>
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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="Odoo1" model="product.category">
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<field name="parent_id" ref="product.product_category_all"/>
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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="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.sale_order_1" 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.sale_order_2" 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.sale_order_3" 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.sale_order_4" 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.sale_order_5" model="sale.order">
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<field name="company_id" ref="base.main_company"/>
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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="sequence_id" ref="account.sequence_sale_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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="sequence_id" ref="account.sequence_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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="sequence_id" ref="account.sequence_bank_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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="sequence_id" ref="account.sequence_check_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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="sequence_id" ref="account.sequence_cash_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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="sequence_id" ref="account.sequence_sale_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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="sequence_id" ref="account.sequence_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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>
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<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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="bank_journal_multi_us" model="account.journal">
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<field name="name">Bank Journal - (OpenERP US)</field>
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<field name="code">BNK-OpenERP US</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_bank_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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_us"/>
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</record>
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<record id="check_journal_multi_us" model="account.journal">
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<field name="name">Checks Journal - (OpenERP US)</field>
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<field name="code">CHK-OpenERP US</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_check_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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_us"/>
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</record>
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<record id="cash_journal_multi_us" model="account.journal">
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<field name="name">Cash Journal - (OpenERP US)</field>
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<field name="code">CSH-OpenERP US</field>
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<field name="type">cash</field>
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<field name="sequence_id" ref="account.sequence_cash_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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_us"/>
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</record>
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<!-- Journals for OpenERP BE-->
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<record id="sales_journal_multi_be" model="account.journal">
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<field name="name">Sales Journal - (OpenERP BE)</field>
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<field name="code">SAJ-OpenERP BE</field>
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<field name="type">sale</field>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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_be"/>
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</record>
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<record id="refund_sales_journal_multi_be" model="account.journal">
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<field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
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<field name="code">SCNJ-OpenERP BE</field>
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<field name="type">sale_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field 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_be"/>
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</record>
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<record id="expenses_journal_multi_be" model="account.journal">
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<field name="name">Expenses Journal - (OpenERP BE)</field>
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<field name="code">EXJ-OpenERP BE</field>
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<field name="type">purchase</field>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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_be"/>
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</record>
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<record id="refund_expenses_journal_multi_be" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
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<field name="code">ECNJ-OpenERP BE</field>
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<field name="type">purchase_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field 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_be"/>
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</record>
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<record id="bank_journal_multi_be" model="account.journal">
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<field name="name">Bank Journal - (OpenERP BE)</field>
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<field name="code">BNK-OpenERP BE</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_bank_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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_be"/>
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</record>
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<record id="check_journal_multi_be" model="account.journal">
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<field name="name">Checks Journal - (OpenERP BE)</field>
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<field name="code">CHK-OpenERP BE</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_check_journal"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field 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="sequence_id" ref="account.sequence_cash_journal"/>
|
|
<field name="default_debit_account_id" ref="account.cash"/>
|
|
<field 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_2" 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_3" model="project.project">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
<field name="currency_id" ref="base.USD"/>
|
|
</record>
|
|
<record id="project.project_project_4" 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_5" 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_19" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="project.project_task_20" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_21" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_22" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_23" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_24" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_us"/>
|
|
</record>
|
|
<record id="project.project_task_25" model="project.task">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</record>
|
|
<record id="project.project_task_26" 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_16" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_be"/>
|
|
</record>
|
|
<record id="base.res_partner_17" model="res.partner">
|
|
<field name="company_id" ref="res_company_oerp_in"/>
|
|
</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_18" 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_19" 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_21" 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>
|
|
|