Hello Alexis. Thanks for this work.
Would it make sense to you to use the default tax from account (account.account.tax_id) if there is no tax defined on the product, like it is done in invoice and hr_expenses? See also lp:796570 -- https://code.launchpad.net/~akretion-team/purchase-wkfl/70-add-purchase_fiscal_position_update/+merge/201115 Your team Purchase Core Editors is subscribed to branch lp:purchase-wkfl. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp
