From e1510dcd55005f903cbd6c038a05dd48b75819ec Mon Sep 17 00:00:00 2001
From: qdp <qdp@tinyerp.com>
Date: Wed, 21 Jan 2009 14:55:04 +0100
Subject: [PATCH] [IMP] added groups="base.extended" on fiscal position fields
 of invoice, SO and PO

bzr revid: qdp@tinyerp.com-20090121135504-xupmr5fxlerw5n2o
---
 addons/account/account_invoice_view.xml | 4 ++--
 addons/purchase/purchase_view.xml       | 2 +-
 addons/sale/sale_view.xml               | 2 +-
 3 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e04b7c74a99..2b1e42cde7e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -197,7 +197,7 @@
                         </page>
                         <page string="Other Info">
                             <field name="company_id"/>
-                            <field name="fiscal_position"/>
+                            <field name="fiscal_position" groups="base.group_extended"/>
                             <newline/>
                             <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
                             <field name="name" select="2"/>
@@ -284,7 +284,7 @@
                         </page>
                         <page string="Other Info">
                             <field name="company_id"/>
-                            <field name="fiscal_position"/>
+                            <field name="fiscal_position" groups="base.group_extended"/>
                             <newline/>
                             <field name="date_due" select="1"/>
                             <newline/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index fb7e08a37f0..3255e64f354 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -82,7 +82,7 @@
                                 <separator string="Invoice Control" colspan="2"/>
                                 <field name="invoice_method"/>
                                 <field name="invoice_id" readonly="1"/>
-                                <field name="fiscal_position"/>
+                                <field name="fiscal_position" groups="base.group_extended"/>
                             </group>
                             <newline/>
                             <separator string="Purchase Control" colspan="4"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 72511c2d1a5..a2a3cc511d3 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -206,7 +206,7 @@
                             <field groups="base.group_extended" name="origin"/>
                             <field groups="base.group_extended" name="invoice_quantity" attrs="{'readonly':[('order_policy','=','prepaid'),('order_policy','=','picking')]}"/>
                             <field name="payment_term"/>
-                            <field name="fiscal_position"/>
+                            <field name="fiscal_position" groups="base.group_extended"/>
                             <separator colspan="4" string="Notes"/>
                             <field colspan="4" name="note" nolabel="1"/>
                         </page>