<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
<!--                      Partner                        -->
        <record id="res_partner_oerp_editor" model="res.partner">
            <field name="name">OpenERP Editor</field>
        </record>
        <record id="res_partner_oerp_us" model="res.partner">
            <field name="name">OpenERP US</field>
        </record>
        <record id="res_partner_oerp_in" model="res.partner">
            <field name="name">OpenERP IN</field>
        </record>
        <record id="res_partner_oerp_be" model="res.partner">
            <field name="name">OpenERP BE</field>
        </record>
        <record id="res_partner_odoo" model="res.partner">
            <field name="name">Odoo</field>
        </record>

<!--                      Company                        -->
        <record id="res_company_oerp_editor" model="res.company">
            <field name="partner_id" ref="res_partner_oerp_editor"/>
            <field name="parent_id" ref="base.main_company"/>
            <field name="currency_id" ref="base.EUR"/>
            <field name="name">OpenERP Editor</field>
        </record>
        <record id="res_company_oerp_us" model="res.company">
            <field name="partner_id" ref="res_partner_oerp_us"/>
            <field name="parent_id" ref="res_company_oerp_editor"/>
            <field name="currency_id" ref="base.USD"/>
            <field name="name">OpenERP US</field>
        </record>
        <record id="res_company_oerp_be" model="res.company">
            <field name="partner_id" ref="res_partner_oerp_be"/>
            <field name="parent_id" ref="res_company_oerp_editor"/>
            <field name="currency_id" ref="base.EUR"/>
            <field name="name">OpenERP BE</field>
        </record>
        <record id="res_company_oerp_in" model="res.company">
            <field name="partner_id" ref="res_partner_oerp_in"/>
            <field name="parent_id" ref="res_company_oerp_editor"/>
            <field name="currency_id" ref="base.EUR"/>
            <field name="name">OpenERP IN</field>
        </record>
        <record id="res_company_odoo" model="res.company">
            <field name="partner_id" ref="res_partner_odoo"/>
            <field name="parent_id" ref="base.main_company"/>
            <field name="currency_id" ref="base.EUR"/>
            <field name="name">Odoo</field>
        </record>

<!--                      User                        -->

        <record id="base.user_root" model="res.users">
            <field name="company_ids" eval="[(4, ref('res_company_oerp_editor')),(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be'))]"/>
        </record>
        <record id="base.user_demo" model="res.users">
            <field name="company_ids" eval="[(4, ref('res_company_oerp_us')),(4, ref('res_company_oerp_be')),(4, ref('res_company_odoo'))]"/>
        </record>

        <!--
    Resource: product.product
    -->

        <record id="product.product_product_2" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_1" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_3" model="product.product">
            <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_4" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_5" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_6" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_7" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_6" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_9" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_10" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_11" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_12" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_13" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_14" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_15" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_16" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_17" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_18" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_19" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_27" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_20" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_21" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_22" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_23" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_24" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_25" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="product.product_product_26" model="product.product">
        <field name="company_id" ref="res_company_oerp_editor"/>
        </record>
        <record id="Odoo1" model="product.category">
            <field name="parent_id" ref="product.product_category_all"/>
            <field name="name">Odoo Offers</field>
        </record>
        <record id="product_product_odoo1" model="product.product">
            <field name="default_code">ODOO</field>
            <field name="supply_method">produce</field>
            <field name="list_price">35.0</field>
            <field name="standard_price">10.0</field>
            <field name="uom_id" ref="product.product_uom_unit"/>
            <field name="uom_po_id" ref="product.product_uom_unit"/>
            <field name="name">Odoo Offer</field>
            <field name="categ_id" ref="Odoo1"/>
        <field name="company_id" ref="res_company_odoo"/>
        </record>

        <!--
    Resource: sale.order
    -->

        <record id="sale.sale_order_1" model="sale.order">
        <field name="company_id" ref="res_company_oerp_be"/>
        </record>

        <record id="sale.sale_order_2" model="sale.order">
        <field name="company_id" ref="res_company_oerp_be"/>
        </record>

        <record id="sale.sale_order_3" model="sale.order">
        <field name="company_id" ref="res_company_oerp_us"/>
        </record>

        <record id="sale.sale_order_4" model="sale.order">
        <field name="company_id" ref="res_company_oerp_us"/>
        </record>

        <record id="sale.sale_order_5" model="sale.order">
        <field name="company_id" ref="base.main_company"/>
        </record>


<!-- Journals -->
<!--Journals for OpenERP IN-->
         <record id="sales_journal_multi_in" model="account.journal">
            <field name="name">Sales Journal - (OpenERP IN)</field>
            <field name="code">SAJ-OpenERP IN</field>
            <field name="type">sale</field>
            <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_in"/>
        </record>

        <record id="refund_sales_journal_multi_in" model="account.journal">
            <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
            <field name="code">SCNJ-OpenERP IN</field>
            <field name="type">sale_refund</field>
            <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_in"/>
        </record>

        <record id="expenses_journal_multi_in" model="account.journal">
            <field name="name">Expenses Journal - (OpenERP IN)</field>
            <field name="code">EXJ-OpenERP IN</field>
            <field name="type">purchase</field>
            <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_in"/>
        </record>
        
        <record id="refund_expenses_journal_multi_in" model="account.journal">
            <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
            <field name="code">ECNJ-OpenERP IN</field>
            <field name="type">purchase_refund</field>
            <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_in"/>
        </record>

        <record id="bank_journal_multi_in" model="account.journal">
            <field name="name">Bank Journal - (OpenERP IN)</field>
            <field name="code">BNK-OpenERP IN</field>
            <field name="type">bank</field>
            <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_in"/>
        </record>

        <record id="check_journal_multi_in" model="account.journal">
            <field name="name">Checks Journal - (OpenERP IN)</field>
            <field name="code">CHK-OpenERP IN</field>
            <field name="type">bank</field>
            <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_in"/>
        </record>

        <record id="cash_journal_multi_in" model="account.journal">
            <field name="name">Cash Journal - (OpenERP IN)</field>
            <field name="code">CSH-OpenERP IN</field>
            <field name="type">cash</field>
            <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_in"/>
        </record>

<!-- Journals for OpenERP US-->
        <record id="sales_journal_multi_us" model="account.journal">
            <field name="name">Sales Journal - (OpenERP US)</field>
            <field name="code">SAJ-OpenERP US</field>
            <field name="type">sale</field>
            <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_us"/>
        </record>

        <record id="refund_sales_journal_multi_us" model="account.journal">
            <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
            <field name="code">SCNJ-OpenERP US</field>
            <field name="type">sale_refund</field>
            <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_us"/>
        </record>

        <record id="expenses_journal_multi_us" model="account.journal">
            <field name="name">Expenses Journal - (OpenERP US)</field>
            <field name="code">EXJ-OpenERP US</field>
            <field name="type">purchase</field>
            <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_us"/>
        </record>

        <record id="refund_expenses_journal_multi_us" model="account.journal">
            <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
            <field name="code">ECNJ-OpenERP US</field>
            <field name="type">purchase_refund</field>
            <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="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="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="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="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="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="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="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="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="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="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_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>

