diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 59977c252f9..ce4721db9cc 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -122,7 +122,7 @@
                     <field name="reference" invisible="1"/>
                     <field name="name" invisible="1"/>
                     <field name="journal_id" invisible="1"/>
-                    <field name="period_id" invisible="1" groups="account.group_account_user"/>
+                    <field name="period_id" invisible="1" groups="base.group_dates_periods"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     <field name="user_id"/>
                     <field name="date_due"/>
@@ -157,7 +157,7 @@
                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                         <newline/>
                         <field name="date_invoice"/>
-                        <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
+                        <field name="period_id" domain="[('state', '=', 'draft')]" groups="base.group_dates_periods" widget="selection"/>
                         <group colspan="2" col="1" groups="account.group_account_user">
                             <label align="0.0" string="(keep empty to use the current period)"/>
                         </group>
@@ -267,7 +267,7 @@
                     <field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
                     <newline/>
                     <field name="date_invoice"/>
-                    <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
+                    <field name="period_id" domain="[('state', '=', 'draft')]" groups="base.group_dates_periods" widget="selection"/>
                     <field name="payment_term" widget="selection"/>
                     <newline/>
                     <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
@@ -306,7 +306,7 @@
                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
-                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
+                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="base.group_proforma_invoices"/>
                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
                                     <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
                                 </group>
@@ -355,7 +355,7 @@
                 <search string="Search Invoice">
                    <group>
                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
-                        <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
+                        <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="base.group_proforma_invoices"/>
                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                         <separator orientation="vertical"/>
                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
@@ -371,7 +371,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection"/>
-                        <field name="period_id" string="Period"/>
+                        <field name="period_id" string="Period" groups="base.group_dates_periods"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 1c936055aff..beff1ea06e7 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -366,7 +366,7 @@
                             <field name="date_planned" widget="date"/>
                             <field name="price_unit"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                            <field name="account_analytic_id" colspan="4" groups="base.group_analytic_account_for_purchase" domain="[('parent_id','!=',False)]" />
                             <group colspan="4" col="4" groups="base.group_extended">
                                 <separator colspan="4" string="Taxes"/>
                                 <field colspan="4" nolabel="1" name="taxes_id"
@@ -429,7 +429,7 @@
                             <field name="date_planned" widget="date"  readonly="1"/>
                             <field name="price_unit"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                            <field name="account_analytic_id" colspan="4" groups="base.group_analytic_account_for_purchase" domain="[('parent_id','!=',False)]"/>
                             <group colspan="4" col="4" groups="base.group_extended">
                                 <separator colspan="4" string="Taxes"/>
                                 <field colspan="4" nolabel="1" name="taxes_id"
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 90d3838f5a0..7185fb326f8 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -120,7 +120,7 @@
                             <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" 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)]"/>
+                            <field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="base.group_analytic_account_for_sales" domain="[('parent_id','!=',False)]"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
                                 <form string="Sales Order Lines">