<?xml version="1.0" encoding="utf-8"?>
<openerp>
-<data noupdate="1">
+<data noupdate="0">
<record id="group_account_payment" model="res.groups">
<field name="name">Accounting / Payments</field>
<field name="implied_ids" eval="[(4, ref('group_account_payment'))]"/>
</record>
+</data>
+<data noupdate="1">
+
<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"/>