diff --git a/addons/l10n_fr_hr_payroll/report/report_l10n_fr_fiche_paye.xml b/addons/l10n_fr_hr_payroll/report/report_l10n_fr_fiche_paye.xml
index 85ae97c2248..aae52cd9dbb 100644
--- a/addons/l10n_fr_hr_payroll/report/report_l10n_fr_fiche_paye.xml
+++ b/addons/l10n_fr_hr_payroll/report/report_l10n_fr_fiche_paye.xml
@@ -135,7 +135,7 @@
                                 <th>Net Imposable</th>
                                 <th>Plafond s.s.</th>
                                 <th></th>
-                                <th>Coût Global Salarié</th>
+                                <th>Total versé par l'employeur</th>
                             </tr>
                         </thead>
                         <tbody>
diff --git a/addons/point_of_sale/models/pos_order.py b/addons/point_of_sale/models/pos_order.py
index b1418f6c85c..227781f2b02 100644
--- a/addons/point_of_sale/models/pos_order.py
+++ b/addons/point_of_sale/models/pos_order.py
@@ -199,6 +199,12 @@ class PosOrder(models.Model):
         return InvoiceLine.sudo().create(inv_line)
 
     def _create_account_move_line(self, session=None, move=None):
+        def _flatten_tax_and_children(taxes):
+            children = self.env['account.tax']
+            for tax in taxes:
+                children |= _flatten_tax_and_children(tax.children_tax_ids)
+            return taxes + children
+
         # Tricky, via the workflow, we only have one id in the ids variable
         """Create a account move line of order grouped by products or not."""
         IrProperty = self.env['ir.property']
@@ -280,6 +286,9 @@ class PosOrder(models.Model):
                     name = name + ' (' + line.notice + ')'
 
                 # Create a move for the line for the order line
+                # Just like for invoices, a group of taxes must be present on this base line
+                # As well as its children
+                base_line_tax_ids = _flatten_tax_and_children(line.tax_ids_after_fiscal_position).filtered(lambda tax: tax.type_tax_use in ['sale', 'none'])
                 insert_data('product', {
                     'name': name,
                     'quantity': line.qty,
@@ -288,7 +297,7 @@ class PosOrder(models.Model):
                     'analytic_account_id': self._prepare_analytic_account(line),
                     'credit': ((amount > 0) and amount) or 0.0,
                     'debit': ((amount < 0) and -amount) or 0.0,
-                    'tax_ids': [(6, 0, line.tax_ids_after_fiscal_position.ids)],
+                    'tax_ids': [(6, 0, base_line_tax_ids.ids)],
                     'partner_id': partner_id
                 })