This is the fiscal position of the Vendor:
Should be placed on the purchase.order.line:
Any idea of how this could be accomplished? Under the Taxes field the taxes are choosable, but we would like to place one as default?
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If your requirement is just to fetch & populate Fiscal Taxes by default, & later user can change it then, you can the go with this solution
Write a default_get method in Purchase Order Lines, with the help of Context which would give you the data (Fiscal Position) from its PO, using that you can populate/pre-set taxes in the POL.
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