Nicolas (vin)
d0c3e6cba1
When creating a new invoice by giving it an invoice_line_ids list for which the last line is a note, the tax line may be created wrongfully without partner_id, which is totally wrong. To reproduce : Create a SO Set a customer Insert a product with tax Insert a note Deliver the product Invoice the SO and confirm the invoice The partner_id is not set on the created tax line While the issue only arises in 15.0, it brings to light that the partner is not in the grouping keys while it should, so it will be changed in 13.0+ opw-2750851 closes odoo/odoo#83999 X-original-commit: 2ce994d279126aa0356b86d3fa38b699e9035e54 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Nicolas Viseur <vin@odoo.com>
Odoo Accounting
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