[FIX] account: set proper account_id one line

When you create a invoice from a sale_order
the account was taken from the journal and
it should comes from the product
or the product_categories and in last resort the journal
and finally fiscal position should have been apply.

It was not the case anymore,
because setting the partner_id prior the account_id
trigger the default_get on the account_id which
in that case take the wrong value

closes odoo/odoo#47267

Solution: set first the account_id then the partner_id
X-original-commit: 857564367691f3f11572f718499c9d22c823c421
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

0 files changed, 0 insertions, 0 deletions