<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">

    <record id="group_account_payment" model="res.groups">
        <field name="name">Accounting / Payments</field>
    </record>

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

</data>
</openerp>
