diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index e9d88412c7f..4e3608fad07 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -13262,6 +13262,14 @@ msgstr ""
 msgid "The payment's currency."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The recipient bank account link to this invoice is archived.\n"
+"So you cannot confirm the invoice."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 4f8362663d1..ff561ad737d 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -2934,6 +2934,8 @@ class AccountMove(models.Model):
         if not self.env.su and not self.env.user.has_group('account.group_account_invoice'):
             raise AccessError(_("You don't have the access rights to post an invoice."))
         for move in to_post:
+            if move.partner_bank_id and not move.partner_bank_id.active:
+                raise UserError(_("The recipient bank account link to this invoice is archived.\nSo you cannot confirm the invoice."))
             if move.state == 'posted':
                 raise UserError(_('The entry %s (id %s) is already posted.') % (move.name, move.id))
             if not move.line_ids.filtered(lambda line: not line.display_type):