<?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'))]"/>
    <field name="category_id" ref="base.module_category_extra"/>
</record>


</data>

<data noupdate="1">

<record id="account_payment_order_company_rule" model="ir.rule">
    <field name="name">Payment order multi-company rule</field>
    <field name="model_id" ref="model_account_payment_order"/>
    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
</record>

<record id="account_payment_line_company_rule" model="ir.rule">
    <field name="name">Payment line multi-company rule</field>
    <field name="model_id" ref="model_account_payment_line"/>
    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
</record>

</data>
</openerp>