From 6eb401223a0b0c64a3fecac64fd8aac44ff20c9d Mon Sep 17 00:00:00 2001
From: Arnaud Pineux <api@openerp.com>
Date: Wed, 5 Dec 2012 11:29:19 +0100
Subject: [PATCH] [FIX] invoice pay customer fixed

bzr revid: api@openerp.com-20121205102919-8mcsv0eos38p85u0
---
 addons/account_voucher/invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index 426027f984c..af8405c1ec9 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -40,7 +40,7 @@ class invoice(osv.osv):
             'target': 'new',
             'domain': '[]',
             'context': {
-                'default_partner_id': self._find_partner(inv),
+                'default_partner_id': self._find_partner(inv).id,
                 'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
                 'default_number':inv.name,
                 'close_after_process': True,