[FIX] account: No bank account on invoice when invoicing a contact

OCA · Jul 2, 2014 · 42d2f28 · 42d2f28
1 parent 7d5425d
commit 42d2f28
Showing 1 changed file with 2 additions and 2 deletions.
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
@@ -520,8 +520,8 @@ def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
                 acc_id = p.property_account_payable.id
                 partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False
             fiscal_position = p.property_account_position and p.property_account_position.id or False
-            if p.bank_ids:
-                bank_id = p.bank_ids[0].id
+            if p.commercial_partner_id.bank_ids:
+                bank_id = p.commercial_partner_id.bank_ids[0].id
 
         result = {'value': {
             'account_id': acc_id,