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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="group_account_invoice" model="res.groups">
<field name="name">Billing</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<!-- 2 steps to avoid making reference to xml id not defined yet -->
<record id="group_account_invoice" model="res.groups">
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
<record id="group_account_user" model="res.groups">
<field name="name">Accountant</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
</record>
<record id="group_account_manager" model="res.groups">
<field name="name">Adviser</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
</record>
<record id="group_proforma_invoices" model="res.groups">
<field name="name">Pro-forma Invoices</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_warning_account" model="res.groups">
<field name="name">A warning can be set on a partner (Account)</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
</data>
<data noupdate="1">
<record id="base.default_user" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_manager'))]"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">
<field name="name">Account Entry</field>
<field name="model_id" ref="model_account_move"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_move_line_comp_rule" model="ir.rule">
<field name="name">Entry lines</field>
<field name="model_id" ref="model_account_move_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
<field name="model_id" ref="model_account_journal"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_comp_rule" model="ir.rule">
<field name="name">Account multi-company</field>
<field name="model_id" ref="model_account_account"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_comp_rule" model="ir.rule">
<field name="name">Tax multi-company</field>
<field name="model_id" ref="model_account_tax"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_comp_rule" model="ir.rule">
<field name="name">Invoice multi-company</field>
<field name="model_id" ref="model_account_invoice"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_analysis_comp_rule" model="ir.rule">
<field name="name">Invoice Analysis multi-company</field>
<field name="model_id" ref="model_account_invoice_report"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field name="model_id" ref="model_account_fiscal_position"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_invoice_line_comp_rule">
<field name="name">Invoice Line company rule</field>
<field name="model_id" ref="model_account_invoice_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_comp_rule">
<field name="name">Account bank statement company rule</field>
<field name="model_id" ref="model_account_bank_statement"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_line_comp_rule">
<field name="name">Account bank statement line company rule</field>
<field name="model_id" ref="model_account_bank_statement_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_reconcile_model_template_comp_rule">
<field name="name">Account reconcile model template company rule</field>
<field name="model_id" ref="model_account_reconcile_model"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_payment_comp_rule">
<field name="name">Account payment company rule</field>
<field name="model_id" ref="model_account_payment"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</odoo>