diff --git a/account_statement_completion/data/data.xml b/account_statement_completion/data/data.xml index 86e597f7..3d9a0aec 100644 --- a/account_statement_completion/data/data.xml +++ b/account_statement_completion/data/data.xml @@ -9,8 +9,6 @@ >Match from line amount (based on supplier invoice amount) 60 - """ If line amount match an open supplier invoice, - update partner and account. """ # We check only for debit entries amount = int(stmt_line["amount"]) if amount < 0: @@ -46,7 +44,6 @@ >From line reference (based on previous move_line references) 70 - ''' Update partner if same reference is found ''' ref = stmt_line.get('ref') if ref: partner = None @@ -72,7 +69,6 @@ >From line reference (based on payment line reference) 10 - """ Search in account.payment.line """ ref = stmt_line.get('ref') if ref: payment_line = env["account.payment.line"].search([