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@@ -110,9 +110,12 @@ class AccountStatementCompletionRule(Model):
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elif len(invoice_id) == 1:
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invoice = invoice_obj.browse(cr, uid, invoice_id[0],
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context=context)
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# FIXME use only commercial_partner_id of invoice in 7.1
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# this is for backward compatibility in 7.0 before
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# the refactoring of res.partner
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# if account_report_company is installed, the field to be
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# used as partner is the commercial partner; otherwise,
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# the basic partner must be used.
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#
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# This is used to keep consistent behavior from the module
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# account_statement_base_completion.
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if hasattr(invoice, 'commercial_partner_id'):
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res['partner_id'] = invoice.commercial_partner_id.id
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else:
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