From 64c8931d2b4565af4a211eea513f37ffe8a05949 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Tue, 5 Jun 2012 10:52:24 +0530
Subject: [PATCH] [IMP]account_voucher :set a accountant group on some field

bzr revid: mma@tinyerp.com-20120605052224-cuntxqmuwkn5n0vr
---
 addons/account/account_invoice_view.xml                 | 2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml | 8 ++++----
 addons/account_voucher/voucher_sales_purchase_view.xml  | 2 +-
 3 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 957960cceaa..bee646bba5d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -156,7 +156,7 @@
                 </div>
                 <sheet string="Supplier Invoice" layout="auto">
                     <group col="8" colspan="4" class="oe_form_header">
-                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="base.group_account_user"/>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="account.group_account_user"/>
                         <field name="number" readonly="1"/>
                         <field name="type" invisible="1"/>
                         <field name="currency_id" width="50"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 2b4fcbc61b5..781946e0374 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -188,8 +188,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
@@ -204,8 +204,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 1896af20c32..50ea81fd441 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -239,7 +239,7 @@
                         <page string="Bill Information">
                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Expense Lines" editable="bottom">
-                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"  groups="base.group_account_user"/>
+                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"  groups="account.group_account_user"/>
                                     <field name="name"/>
                                     <field name="amount"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>