Fiscal Position Fields

[Renato Lima - http://www.akretion.com]

Hello,

I did this bug report https://bugs.launchpad.net/openobject-addons/+bug/540443 in version 5, but In trunk revision 3721, there aren't fiscal postion fields in sales, purchases and invoices views, when I generated an invoice from sales or purchases orders the field account.invoice.fiscal_position get the fiscal position from res.partner.fiscal_position, but it should work with custom fiscal position fields entered in the sale order too. It's very important for Brazilian Localization.

Thank you,

Renato Lima - http://www.akretion.com

[Dhruti Shastri(OpenERP) (dhs-openerp)]

Hello Renato,

This has already been fixed on trunk series too.

The improvement has taken place of putting the Fiscal position fields under the Group "Extended".

If you have put your user under extended group, you will be able to see the fields.

Thanks.

[Borja López Soilán (NeoPolus) (borjals)]

DHS Are you sure it is all right to show the "Fiscal Position" only to the Extended group?

I mean, at least on Spain it is a required feature (we have several 'fiscal positions' or tax mappings for the local market / inside the country), so all users need access to the fiscal fiscal positions!

That means that either the Spanish localization should overwrite all the views to make the field visible to all users, or that Spanish companies should put all the sale/purchase/accounting users on the extended group.

[Jan Verlaan (jan-verlaan)]

Same for the Netherlands where we can have 2 tax regimes depended on the type of customer and the season of year.
Even a normal user should be able to set a different Fiscal Position or in V6 the Fiscal Mapping and overwrite the default.

[filsys (office-filsystem)]

+1
In RO we use fiscal position for mapping tax (we have 2 tax regimes
depended on the type of customer and also, we have 2 tax regimes depend
on the type of document for delivery: delivery without invoice or
delivery with invoice)
+ for delivery without invoice we map also 2 receivables accounts.

On Vi, 2010-09-17 at 09:15 +0000, Jan Verlaan (Veritos) wrote:
> Same for the Netherlands where we can have 2 tax regimes depended on the type of customer and the season of year.
> Even a normal user should be able to set a different Fiscal Position or in V6 the Fiscal Mapping and overwrite the default.
>