addons/account_payment/security/account_payment_security.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3 <data noupdate="0">
   4
   5     <record id="group_account_payment" model="res.groups">
   6         <field name="name">Accounting / Payments</field>
   7         <field name="users" eval="[(4, ref('base.user_root'))]"/>
   8     </record>
   9     <record id="account.group_account_invoice" model="res.groups">
  10         <field name="implied_ids" eval="[(4, ref('group_account_payment'))]"/>
  11     </record>
  12
  13 </data>
  14 <data noupdate="1">
  15
  16     <record id="payment_mode_comp_rule" model="ir.rule">
  17         <field name="name">Payment Mode company rule</field>
  18         <field model="ir.model" name="model_id" ref="model_payment_mode"/>
  19         <field eval="True" name="global"/>
  20         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
  21     </record>
  22
  23     <record id="payment_order_comp_rule" model="ir.rule">
  24         <field name="name">Payment order multi company rule</field>
  25         <field model="ir.model" name="model_id" ref="model_payment_order"/>
  26         <field eval="True" name="global"/>
  27         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
  28     </record>
  29
  30     <record id="payment_line_comp_rule" model="ir.rule">
  31         <field name="name">Payment line multi company rule</field>
  32         <field model="ir.model" name="model_id" ref="model_payment_line"/>
  33         <field eval="True" name="global"/>
  34         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
  35     </record>
  36
  37 </data>
  38 </openerp>