From 4acd9462000996a6a02c08ee376fe927245c2007 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Sun, 21 Apr 2024 15:33:42 +0200
Subject: [PATCH] Use id as default payee value on pay invoice wizard

Closes #13140
---
 modules/account_invoice/invoice.py | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/modules/account_invoice/invoice.py b/modules/account_invoice/invoice.py
index 785d9cfed4..7c1cc81dc0 100644
--- a/modules/account_invoice/invoice.py
+++ b/modules/account_invoice/invoice.py
@@ -3507,13 +3507,16 @@ class PayInvoice(Wizard):
     def default_start(self, fields):
         default = {}
         invoice = self.record
+        payee = None
         if not invoice.alternative_payees:
-            default['payee'] = invoice.party.id
+            payee = invoice.party
         else:
             try:
-                default['payee'], = invoice.alternative_payees
+                payee, = invoice.alternative_payees
             except ValueError:
                 pass
+        if payee:
+            default['payee'] = payee.id
         default['payees'] = (
             [invoice.party.id] + [p.id for p in invoice.alternative_payees])
         default['company'] = invoice.company.id