From f7adcf47e810cb74b5e7984cd6b214f9edacf969 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 21 Mar 2012 17:25:02 +0100
Subject: [PATCH] [FIX] sale: fix attribute groups in views (missing prefix)

bzr revid: rco@openerp.com-20120321162502-7gillba1hjww8vhc
---
 addons/sale/sale_view.xml  | 21 ++++++++++-----------
 addons/sale/stock_view.xml |  2 +-
 2 files changed, 11 insertions(+), 12 deletions(-)

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index c1bf829e56c..5bc47245c1d 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -117,8 +117,8 @@
                         <page string="Sales Order">
                             <field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="group_delivery_invoice_address" options='{"quick_create": false}'/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
                             <newline/>
@@ -149,12 +149,12 @@
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
                                                 domain="[('product_id','=',product_id)]" groups="base.group_extended"
                                                 colspan="3"/>
-                                            <field name="discount" groups="group_discount_per_so_line"/>
+                                            <field name="discount" groups="sale.group_discount_per_so_line"/>
                                             <separator colspan="5" string="Notes" groups="base.group_sale_notes_subtotal"/>
                                             <field colspan="5" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
-                                            <separator colspan="5" string="Taxes" groups="group_taxes_on_order_line"/>
+                                            <separator colspan="5" string="Taxes" groups="sale.group_taxes_on_order_line"/>
                                             <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" 
-                                                groups="group_taxes_on_order_line" />
+                                                groups="sale.group_taxes_on_order_line" />
                                             <group colspan="5" col="5" groups="base.group_extended">
                                                 <separator colspan="5" string="States"/>
                                                 <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
@@ -187,16 +187,15 @@
                                     <field name="product_uom" string="UoM" groups="product.group_uom"/>
                                     <field groups="product.group_uos" name="product_uos_qty" string="Qty(UoS)"/>
                                     <field groups="product.group_uos" name="product_uos" string="UoS"/>
-                                    <field name="discount" groups="group_discount_per_so_line"/>
+                                    <field name="discount" groups="sale.group_discount_per_so_line"/>
                                     <field name="price_unit"/>
                                     <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                                 </tree>
                             </field>
                             <newline/>
                             <group col="13" colspan="10">
-                                <field name="tax_id" groups="group_taxes_global_on_order" on_change="onchange_taxes(tax_id)"/>
-                                <field name="amount_untaxed" sum="Untaxed amount" groups="group_taxes_on_order_line,group_taxes_global_on_order"/>
-                                <field name="amount_tax" groups="group_taxes_on_order_line,group_taxes_global_on_order"/>
+                                <field name="amount_untaxed" sum="Untaxed amount" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
+                                <field name="amount_tax" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
                                 <field name="amount_total"/>
                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
                                 <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
@@ -392,7 +391,7 @@
                     <separator colspan="4" string="Price"/>
                     <group colspan="4" col="6">
                         <field name="price_unit"/>
-                        <field name="discount" groups="group_discount_per_so_line"/>
+                        <field name="discount" groups="sale.group_discount_per_so_line"/>
                         <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                     </group>
                     <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
@@ -501,7 +500,7 @@
             groups="base.group_sale_salesman"/>
 
         <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
-        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="group_invoice_so_lines"/>
+        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="sale.group_invoice_so_lines"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/stock_view.xml b/addons/sale/stock_view.xml
index fdc7b29acc8..578a6fb5802 100644
--- a/addons/sale/stock_view.xml
+++ b/addons/sale/stock_view.xml
@@ -74,7 +74,7 @@
             <field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
         </record>
-        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="group_invoice_deli_orders" sequence="20"/>
+        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale.group_invoice_deli_orders" sequence="20"/>
 
     </data>
 </openerp>