'origin': repair.name,
'type': 'out_invoice',
'account_id': account_id,
- 'partner_id': repair.partner_id.id,
+ 'partner_id': repair.partner_invoice_id.id or repair.partner_id.id,
'currency_id': repair.pricelist_id.currency_id.id,
'comment': repair.quotation_notes,
'fiscal_position': repair.partner_id.property_account_position.id