<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
<!--                      Partner                        -->
        <record id="res_partner_oerp_editor" model="res.partner">
            <field name="name">Odoo Editor</field>
            <field name="street">Plot No 61- Sector 8</field>
            <field name="city">Faridabad (Delhi- NCR)</field>
            <field name="zip">121006</field>
            <field name="country_id" ref="base.in"/>
            <field name="email">openerp.editor@yourcompany.example.com</field>
            <field name="is_company" eval="1" />
        </record>
        <record id="res_partner_oerp_us" model="res.partner">
            <field name="name">Odoo US</field>
            <field name="street">2035 N. Evergreen Terrace</field>
            <field name="street2">Arlington Heights</field>
            <field name="country_id" ref="base.us"/>
            <field name="email">openerp.us@yourcompany.example.com</field>
            <field name="is_company" eval="1" />
        </record>
        <record id="res_partner_oerp_in" model="res.partner">
            <field name="name">Odoo IN</field>
            <field name="street">Top Floor, Mehta Mahal,15</field>
            <field name="street2">Matthew Road, Opera House</field>
            <field name="city">Mumbai 27</field>
            <field name="zip">400004</field>
            <field name="country_id" ref="base.in"/>
            <field name="email">openerp.in@yourcompany.example.com</field>
            <field name="is_company" eval="1" />
        </record>
        <record id="res_partner_oerp_be" model="res.partner">
            <field name="name">Odoo BE</field>
            <field name="street">Avenue de l'Artisanat 2</field>
            <field name="city">Braine-l'Alleud</field>
            <field name="zip">1420</field>
            <field name="country_id" ref="base.be"/>
            <field name="email">openerp.be@yourcompany.example.com</field>
            <field name="is_company" eval="1" />
        </record>
        <record id="res_partner_odoo" model="res.partner">
            <field name="name">Odoo</field>
            <field name="street">RM#25-502, 126, Yijiang Road</field>
            <field name="street2">Pudong</field>
            <field name="city">Shanghai</field>
            <field name="zip">201</field>
            <field name="country_id" ref="base.cn"/>
            <field name="email">odoo@yourcompany.example.com</field>
            <field name="is_company" eval="1" />
        </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">Odoo 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">Odoo 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">Odoo 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">Odoo 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="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="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 Odoo IN-->
         <record id="sales_journal_multi_in" model="account.journal">
            <field name="name">Sales Journal - (Odoo IN)</field>
            <field name="code">SAJ-Odoo IN</field>
            <field name="type">sale</field>
            <field name="sequence_id" ref="account.sequence_sale_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo IN)</field>
            <field name="code">SCNJ-Odoo IN</field>
            <field name="type">sale_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo IN)</field>
            <field name="code">EXJ-Odoo IN</field>
            <field name="type">purchase</field>
            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo IN)</field>
            <field name="code">ECNJ-Odoo IN</field>
            <field name="type">purchase_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo IN)</field>
            <field name="code">BNK-Odoo IN</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_bank_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_in"/>
        </record>

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

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

<!-- Journals for Odoo US-->
        <record id="sales_journal_multi_us" model="account.journal">
            <field name="name">Sales Journal - (Odoo US)</field>
            <field name="code">SAJ-Odoo US</field>
            <field name="type">sale</field>
            <field name="sequence_id" ref="account.sequence_sale_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo US)</field>
            <field name="code">SCNJ-Odoo US</field>
            <field name="type">sale_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo US)</field>
            <field name="code">EXJ-Odoo US</field>
            <field name="type">purchase</field>
            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo US)</field>
            <field name="code">ECNJ-Odoo US</field>
            <field name="type">purchase_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo US)</field>
            <field name="code">BNK-Odoo US</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_bank_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_us"/>
        </record>

        <record id="check_journal_multi_us" model="account.journal">
            <field name="name">Checks Journal - (Odoo US)</field>
            <field name="code">CHK-Odoo US</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_check_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_us"/>
        </record>

        <record id="cash_journal_multi_us" model="account.journal">
            <field name="name">Cash Journal - (Odoo US)</field>
            <field name="code">CSH-Odoo US</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_us"/>
        </record>

<!-- Journals for Odoo BE-->

        <record id="sales_journal_multi_be" model="account.journal">
            <field name="name">Sales Journal - (Odoo BE)</field>
            <field name="code">SAJ-Odoo BE</field>
            <field name="type">sale</field>
            <field name="sequence_id" ref="account.sequence_sale_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo BE)</field>
            <field name="code">SCNJ-Odoo BE</field>
            <field name="type">sale_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
            <field name="default_credit_account_id" ref="account.a_sale"/>
            <field 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 - (Odoo BE)</field>
            <field name="code">EXJ-Odoo BE</field>
            <field name="type">purchase</field>
            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo BE)</field>
            <field name="code">ECNJ-Odoo BE</field>
            <field name="type">purchase_refund</field>
            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
            <field name="default_debit_account_id" ref="account.a_expense"/>
            <field 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 - (Odoo BE)</field>
            <field name="code">BNK-Odoo BE</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_bank_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>

        <record id="check_journal_multi_be" model="account.journal">
            <field name="name">Checks Journal - (Odoo BE)</field>
            <field name="code">CHK-Odoo BE</field>
            <field name="type">bank</field>
            <field name="sequence_id" ref="account.sequence_check_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>

        <record id="cash_journal_multi_be" model="account.journal">
            <field name="name">Cash Journal - (Odoo BE)</field>
            <field name="code">CSH-Odoo 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>

        <!-- due to the ways the new API works we need to unset the company (automatically setted
             to the default conpany during module install) before changing the currency to avoid
             missmatch against currently set company currency and new one
         -->
        <record id="project.project_project_3" model="project.project">
          <field name="company_id" eval="False"/>
        </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 Odoo 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 Odoo 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 Odoo 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 Odoo 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>

