Hi everyone,

Does someone know how to use the Company default tax instead of the Product default tax when I create some Quotation?

I have multiple Company in different countries , so I need one VAT per company.

Or currently it uses the product default tax, that is the same for all company.

Is it possible?

Maybe in sale.py I can have in default my tax_id = "company.tax_id" or something like this?

If I don't say bullshit, currently the default tax_id is filled by this code line no?

'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])], 

First: What does it mean this 6,0 ? How can I change it to have the company default tax id?

Thank you a lot,

Selverine