[FIX] purchase: fix xml_id of some groups

bzr revid: rco@openerp.com-20120322125008-9p824sjgf36mgqae

3 files changed, 12 insertions, 8 deletions

diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index e15e36a7c4e..09e99bfcbdd 100644
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -9,7 +9,7 @@
             <field name="priority">36</field>
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
-                    <group colspan="2" col="2" groups="base.group_purchase_pricelist_per_supplier">
+                    <group colspan="2" col="2" groups="product.group_purchase_pricelist">
                         <separator string="Purchase Properties" colspan="2"/>
                         <field name="property_product_pricelist_purchase" />
                     </group>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 2583d0a63ee..35e9f5e15a5 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -14,7 +14,7 @@
 
         <menuitem
             id="menu_purchase_config_pricelist" name="Pricelists"
-            parent="menu_purchase_config_purchase" sequence="50" groups="base.group_purchase_pricelist_per_supplier"/>
+            parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
 
         <menuitem
             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
@@ -39,7 +39,7 @@
 
         <menuitem
             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
-            parent="purchase.menu_product_in_config_purchase"  sequence="20" groups="base.group_sale_uom_per_product"/>
+            parent="purchase.menu_product_in_config_purchase"  sequence="20" groups="product.group_uom"/>
 
         <menuitem
              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
@@ -174,7 +174,7 @@
                         <page string="Purchase Order">
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
                             <field name="partner_address_id" options='{"quick_create": false}'/>
-                            <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_purchase_pricelist_per_supplier"/>
+                            <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
                             <field name="origin" groups="base.group_extended"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
@@ -182,7 +182,7 @@
                                     <field name="date_planned"/>
                                     <field name="name"/>
                                     <field name="product_qty"/>
-                                    <field name="product_uom" groups="base.group_sale_uom_per_product"/>
+                                    <field name="product_uom" groups="product.group_uom"/>
                                     <field name="price_unit"/>
                                     <field name="price_subtotal"/>
                                 </tree>
@@ -361,7 +361,7 @@
                         <page string="Order Line">
                             <field name="product_id" colspan="4" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" required="1"/>
                             <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
-                            <field name="product_uom" groups="base.group_sale_uom_per_product" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
+                            <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
                             <field colspan="4" name="name"/>
                             <field name="date_planned" widget="date"/>
                             <field name="price_unit"/>
@@ -403,7 +403,7 @@
                     <field name="product_id"/>
                     <field name="price_unit"/>
                     <field name="product_qty"/>
-                    <field name="product_uom" groups="base.group_sale_uom_per_product"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="price_subtotal"/>
                     <field name="date_planned"  widget="date" width="135"/>
                     <field name="state" invisible="1"/>
@@ -424,7 +424,7 @@
                              <field name="order_id"/>
                             <field name="product_id" readonly="1" />
                             <field name="product_qty" readonly="1" />
-                            <field name="product_uom" readonly="1" groups="base.group_sale_uom_per_product"/>
+                            <field name="product_uom" readonly="1" groups="product.group_uom"/>
                             <field colspan="4" name="name"/>
                             <field name="date_planned" widget="date"  readonly="1"/>
                             <field name="price_unit"/>
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.py b/addons/purchase_double_validation/purchase_double_validation_installer.py
index 03b737e0fb3..705570c4577 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.py
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.py
@@ -28,6 +28,10 @@ class purchase_config_settings(osv.osv_memory):
             help="Maximum amount after which validation of purchase is required."),
     }
 
+    _defaults = {
+        'limit_amount': 5000,
+    }
+
     def get_default_limit_amount(self, cr, uid, fields, context=None):
         ir_model_data = self.pool.get('ir.model.data')
         transition = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_waiting_confirmed')