<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
        <record id="l10n_ro_account_anaf_sync_rule" model="ir.rule">
            <field name="name">Account ANAF eInvoice Multi Company</field>
            <field name="model_id" ref="model_l10n_ro_account_anaf_sync" />
            <field name="global" eval="True" />
            <field name="domain_force">
                ['|',('company_id','=',False),('company_id','in',company_ids)]
            </field>
        </record>

</odoo>
