diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py
index 7cfa48ca560..21f0bb9bad9 100644
--- a/addons/account/edi/invoice.py
+++ b/addons/account/edi/invoice.py
@@ -75,7 +75,7 @@ class account_invoice(osv.osv, EDIMixin):
         """Exports a supplier or customer invoice"""
         edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
         res_company = self.pool.get('res.company')
-        res_partner_address = self.pool.get('res.partner')
+        res_partner = self.pool.get('res.partner')
         edi_doc_list = []
         for invoice in records:
             # generate the main report
@@ -84,8 +84,7 @@ class account_invoice(osv.osv, EDIMixin):
             edi_doc.update({
                     'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
                     'company_paypal_account': invoice.company_id.paypal_account,
-                    'partner_address': res_partner_address.edi_export(cr, uid, [invoice.partner_id], context=context)[0],
-
+                    'partner_address': res_partner.edi_export(cr, uid, [invoice.partner_id], context=context)[0],
                     'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
                     'partner_ref': invoice.reference or False,
             })
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index d1cb87bd434..a5049c0a345 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -88,9 +88,7 @@ access_account_invoice_tax_accountant,account.invoice.tax accountant,model_accou
 access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
 access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
 access_account_invoice_line_accountant,account.invoice.line accountant,model_account_invoice_line,account.group_account_user,1,0,0,0
-access_res_partner_address_accountant,res.partner.address accountant,base.model_res_partner_address,account.group_account_user,1,0,0,0
 access_account_account_invoice,account.account invoice,model_account_account,account.group_account_invoice,1,1,1,1
-access_res_partner_address_invoice,res.partner.address invoice,base.model_res_partner_address,account.group_account_invoice,1,1,1,1
 access_account_analytic_accountant,account.analytic.account accountant,analytic.model_account_analytic_account,account.group_account_user,1,1,1,1
 access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,1,1,1
 access_report_account_receivable_invoice,report.account.receivable.invoice,model_report_account_receivable,account.group_account_invoice,1,1,1,1