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[David DRAPEAU <david.drapeau@xxxxxxxxx>]

Thanks Ravish for you answer.

I have done a mistake; it is note purchase invoice but purchase
quotation (devis in french).

For good works, default purchase tax must be filled in field "Purchase
taxes" of form view of product. It might be works without filled this
field if field "Default purchase tax" in "Settings -> Configuration ->
Accounting" filled.

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https://bugs.launchpad.net/bugs/1091275

Title:
  [7.0] purchase invoice line bad vat

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  When I create a purchase invoice and add a line, the default value of
  VAT is  TVA-VT-19.6 or in my accounting configuration is TVA-HA-19.6
  in "Configuration -> Configuration -> Accounting -> Default purchase
  tax"

  module installed is french accounting : l10n_fr

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