diff --git a/account_invoice_import_facturae/wizard/account_invoice_import.py b/account_invoice_import_facturae/wizard/account_invoice_import.py
index 3bf73e54246..7af11e7135f 100644
--- a/account_invoice_import_facturae/wizard/account_invoice_import.py
+++ b/account_invoice_import_facturae/wizard/account_invoice_import.py
@@ -97,12 +97,18 @@ def parse_facturae_invoice(self, xml_root, xsd_file):
             invoice.find('Items').findall('InvoiceLine')
         ]
         attachments = {}
-        if 'customer' in self.env.context:
-            account_to_be_credited = invoice.find('PaymentDetails/Installment/AccountToBeCredited/AccountNumber')
-            account_to_be_debited = invoice.find('PaymentDetails/Installment/AccountToBeDebited/AccountNumber')
-            acc_number = (account_to_be_debited is not None and account_to_be_debited.text or account_to_be_credited is not None and account_to_be_credited.text)
-        else:
-            acc_number = False
+        account_to_be_credited = invoice.find(
+            "PaymentDetails/Installment/AccountToBeCredited/AccountNumber"
+        )
+        account_to_be_debited = invoice.find(
+            "PaymentDetails/Installment/AccountToBeDebited/AccountNumber"
+        )
+        acc_number = (
+            account_to_be_debited
+            and account_to_be_debited.text
+            or account_to_be_credited
+            and account_to_be_credited.text
+        )
         res = {
             'type': inv_type,
             'partner': partner_dict,