<?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>