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[Bug 1194881] Re: [7.0] account_statement_base_completion - completion on invoice number takes wrong partner

To: banking-addons-team@xxxxxxxxxxxxxxxxxxx
From: "Guewen Baconnier @ Camptocamp" <1194881@xxxxxxxxxxxxxxxxxx>
Date: Tue, 04 Mar 2014 09:06:43 -0000
Reply-to: Bug 1194881 <1194881@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: banking-addons
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1194881

Title:
  [7.0] account_statement_base_completion - completion on invoice number
  takes wrong partner

Status in OpenERP Banking Addons:
  Fix Released

Bug description:
  It should take invoice.commercial_partner_id of invoice instead of
  invoice.partner_id

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