odoo/addons/multi_company/multi_company_demo.xml

<?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>
            <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">OpenERP 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">OpenERP 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">OpenERP 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">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="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 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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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 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 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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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 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 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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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 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 - (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>

        <!-- 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 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>