account_report_company is in auto_install on account it should then be pulled and installed.
Using inv.partner_id.id is used like in webkit invoice and sale order reports where we kept compatibility with server revision pre 4946 (fixes on res.partner). So at that time commercial_partner_id wasn't in partner. To solve contact issue, then we should use parent_id to reproduce how commercial_partner_id is computed. Or I drop the backward compatibility and then I think we can expect account_report_company to be always installed. -- https://code.launchpad.net/~camptocamp/banking-addons/bank-statement-reconcile-70-fix-1194881/+merge/171560 Your team Banking Addons Core Editors is subscribed to branch lp:banking-addons/bank-statement-reconcile-70. -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
