<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">

    <record id="group_account_payment" model="res.groups">
        <field name="name">Accounting / Payments</field>
        <field name="users" eval="[(4, ref('base.user_root'))]"/>
    </record>
    <record id="account.group_account_invoice" model="res.groups">
        <field name="implied_ids" eval="[(4, ref('group_account_payment'))]"/>
    </record>

</data>
<data noupdate="1">

    <record id="payment_mode_comp_rule" model="ir.rule">
        <field name="name">Payment Mode company rule</field>
        <field name="model_id" ref="model_payment_mode"/>
        <field eval="True" name="global"/>
        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
    </record>

    <record id="payment_order_comp_rule" model="ir.rule">
        <field name="name">Payment order multi company rule</field>
        <field name="model_id" ref="model_payment_order"/>
        <field eval="True" name="global"/>
        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
    </record>

    <record id="payment_line_comp_rule" model="ir.rule">
        <field name="name">Payment line multi company rule</field>
        <field name="model_id" ref="model_payment_line"/>
        <field eval="True" name="global"/>
        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
    </record>

</data>
</openerp>
