where / how to store fiscal number

Asked by Ferdinand

Hello
Here in Austria every company (and many individuals) has/have a fiscal code which is used to file various tax declarations. (which is NOT the VAT number)

I am missing the possibility to store this code - which is necessary to prepare XML VAT statements.
(or do I miss something?)

in res_company
'vat': fields.related('partner_id', 'vat', string="Tax ID", type="char", size=32),

this is confusing as it should read VAT ID

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Felix Schubert (input-fescon) said :
#1

Hi Ferdinand,

there's no such field in the standard installation. Due to the fact that this field is useful here in Germany as well I think the most useful place to extend res.partner is in the according localization module.

Best regards,

Felix Schubert

Revision history for this message
David Mitchell (www.novapointgroup.com) (david-novapointgroup.com) said :
#2

Also remember not every country call their tax id Vat so calling it Vat id would require then modifications elsewhwere. This is where a standard neutral base implementation is required.
------Original Message------
From: Felix Schubert
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To: <email address hidden>
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Subject: Re: [Question #220289]: where / how to store fiscal number
Sent: Jan 27, 2013 1:25 PM

Question #220289 on OpenERP Addons changed:
https://answers.launchpad.net/openobject-addons/+question/220289

    Status: Open => Answered

Felix Schubert proposed the following answer:
Hi Ferdinand,

there's no such field in the standard installation. Due to the fact that
this field is useful here in Germany as well I think the most useful
place to extend res.partner is in the according localization module.

Best regards,

Felix Schubert

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