I cannot seem to get the Fiscal Position Rule to work in v8. I installed the app "Account Fiscal Position Rule" and created a rule for:
Origin.Company: "My Company"
Shipping.Destination Country: "United States"
Shipping.Destination State: "California"
Fiscal Position: "FP_CA"
Use in: Sales Order, Invoices, Purchasing, Picking
I even tried adding a start date and an end date.
I then created a Sales Order with a ship to address in California, but the tax remained default.
On the Sales Order, if I click "Open: Customer" and assign Fiscal Position "FP_CA", then the sales tax changes to CA.
I was following this video, but it seems to be OpenERP v7: https://www.youtube.com/watch?v=_7Yip6zfZzw
Does anyone know if this actually works in v8 or some other way to accomplish it?
I want to do it via a rule so that I don't have to change every customer, and for customers ordering via eCommerce.
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|Asked: 3/27/15, 8:24 PM|
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|Last updated: 4/4/15, 7:33 PM|