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([