in recurring invoice
@ -26,7 +26,8 @@ class AccountAnalyticAccount(models.Model):
_prepare_invoice_data(contract)
if contract.payment_mode_id:
invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
invoice_vals['partner_bank_id'] = \
contract.payment_mode_id.bank_id.id
invoice_vals['partner_bank_id'] = (
contract.partner_id.bank_ids[:1].id or
contract.payment_mode_id.bank_id.id)
return invoice_vals